**Charity Registration No. 1181424** **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **LEGAL AND ADMINISTRATIVE INFORMATION** ## **Trustees** Dr G Campbell Ms D Plowman Dr K Lough Ms H Shepherd Ms J Harvey Dixon Ms D Dillon Ms G Donnelly Ms A Stephenson Ms K Velingkar (Appointed 27 September 2024) Ms L Berry (Appointed 26 September 2024) **Charity number (England and Wales)** 1181424 **Principal address** POGP c/o Executive Business Support Ltd Stowe House St. Chad's Road Lichfield WS13 6TJ ## **Independent examiner** Shaw Gibbs Limited 264 Banbury Road Oxford OX2 7DY ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **CONTENTS** ||**Page**| |---|---| |Trustees' report|1 - 2| |Independent examiner's report|3| |Statement of financial activities|4| |Balance sheet|5| |Notes to the financial statements|6 - 14| ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **TRUSTEES' REPORT** _**FOR THE YEAR ENDED 31 MARCH 2025**_ The trustees present their annual report and financial statements for the year ended 31 March 2025. POGP is a UK-based Professional Network of the Chartered Society of Physiotherapy. Our members are registered physiotherapists with a clinical interest and/or speciality in the areas of obstetrics, gynaecology, urology, bladder, bowel and sexual health for men and women. The financial statements have been prepared in accordance with the accounting policies set out in notes 1.1 to 1.10, and comply with the charity's deed of transfer, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". ## **Objectives and activities** The principle objective of POGP is to provide evidence-informed care and advocacy for the public and its members underpinned by the values of excellence, collaboration, advocacy and evidence from research in pelvic health. The policies adopted to meet this objective are embedded within sound financial management of the charity in line with the strategic direction put in place in 2023. This will be reviewed in 2026. POGP recorded a modest loss of £30,000. While revenues increased during the year, these were offset by greater investment in both support services and course development. Our broad objective has been to set member subscription fees at a level that sustainably covers the core running costs of the charity, while using additional net income from course delivery to bridge gaps and to expand our education and training provision for members and beyond. We are pleased to report that course attendance fees have increased by nearly 70%. This growth has allowed us to keep courses both competitive and regularly updated, thanks to the commitment of our excellent clinical tutors. The Trustees continue to seek to meet the ongoing objectives that include excellence in education and training, sound administrative support, investment in research and the creation of a resilient financial position for POGP. Membership now stands at around 1500, which is very encouraging. This growth has also driven an increase in activity across POGP’s digital platforms, including our website, social media channels, and customer relationship management (CRM) system. Looking ahead, we intend to invest in optimising CRM processes to improve efficiency and ensure that we make the best use of membership income. In the future, POGP will continue to reinvest in education, enhance our digital platforms, expand collaboration opportunities, and strengthen our operations. With healthy reserves and increasing participation, we are well positioned to deliver long-term value for members and advance education in pelvic health. POGP expect to need to invest in administrative systems to support ongoing growth. The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. ## **Achievements and performance** The charity's main achievements in the year have been: - Membership level in excess of 1500. - A capacity Board fully representing the membership demographic. - An increase in the offerings for member grants and research. - Increased representation at national and international meetings relating to broader health policy and strategy. - Quarterly delivery of a member newsletter highlighting achievements and new developments. - Two peer reviewed journals delivered to members doors. - 1 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **TRUSTEES' REPORT (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **Financial review** POGP remain in a strong financial position to deliver the agreed programme of reinvestment for 2024/25. The charity performed well in the year to 31 March 2025, resulting in a net asset position of £24,121 at the year end. It is the policy of the charity that unrestricted funds are maintained at a level that ensures POGP will remain a going concern and will seek to support expansion of member services maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks. ## **Structure, governance and management** The charity is a charitable incorporated organisation, registered under charity number is 1181424. The charity's governing documents is a deed of transfer. The trustees who served during the year and up to the date of signature of the financial statements were: Dr G Campbell Ms D Plowman Dr K Lough Ms H Shepherd Ms J Harvey Dixon Ms D Alebon (Resigned 7 June 2025) Ms D Dillon Ms G Donnelly Ms A Stephenson Ms K Velingkar (Appointed 27 September 2024) Ms L Berry (Appointed 26 September 2024) These 10 form the charity's board of trustees, on which a maximum of 12 members of POGP who hold full membership and perform their work in a volunteer capacity may sit. Trustees are voted into post by the charity's membership at the AGM. ## **Statement of trustees' responsibilities** The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees' report was approved by the Board of Trustees. .............................. **Dr K Lough** Trustee Dated: .........................20 Jan 2026 - 2 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **INDEPENDENT EXAMINER'S REPORT** ## **TO THE TRUSTEES OF PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** I report to the trustees on my examination of the financial statements of Pelvic, Obstetric & Gynaecological Physiotherapy (POGP) (the charity) for the year ended 31 March 2025. ## **Responsibilities and basis of report** As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011. ## **Independent examiner's statement** Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountant England and Wales, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - 1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act 2011. - 2 the financial statements do not accord with those records; or - 3 the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. ## Samantha Daniels Samantha Daniels FCA For and on behalf of Shaw Gibbs Limited 264 Banbury Road Oxford OX2 7DY Dated: .........................21 Jan 2026 - 3 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT** ## _**FOR THE YEAR ENDED 31 MARCH 2025**_ |||**Unrestricted**|**Unrestricted**| |---|---|---|---| |||**funds**|**funds**| |||**2025**|**2024**| ||**Notes**|**£**|**£**| |**Income from:**|||| |Donations and legacies|**3**|-|802| |Charitable activities|**4**|399,880|272,535| |Other income|**6**|(4,618)|-| |**Total income**||395,262|273,337| |**Expenditure on:**|||| |Charitable activities|**7**|445,708|360,945| |**Total expenditure**||445,708|360,945| |**Net expenditure and movement in funds**||(50,446)|(87,608)| |**Reconciliation of funds:**|||| |Fund balances at 1 April 2024||74,567|162,175| |**Fund balances at 31 March 2025**||24,121|74,567| The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. - 4 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **BALANCE SHEET** ## _**AS AT 31 MARCH 2025**_ |**2025**
**Notes**
**£**
**Fixed assets**
Intangible assets
**12**
Tangible assets
**13**
Investments
**14**
**Current assets**
Debtors
**15**
90,841
Cash at bank and in hand
186,526
277,367
**Creditors: amounts falling due within**
**one year**
**16**
(273,744)
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after**
**more than one year**
**17**
**Net assets**
**The funds of the charity**
Unrestricted funds
**19**|**2024**
**£**
**£**
22,746
240
1,100
24,086
66,337
157,432
223,769
(177,768)
3,623
27,709
(3,588)
24,121
24,121
24,121|**£**
27,184
282
1,100| |---|---|---| |||28,566
46,001| |||74,567
-| |||74,567| |||74,567| |||74,567| 20 Jan 2026 The financial statements were approved by the trustees on ......................... .............................. Dr K Lough **Trustee** - 5 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **1 Accounting policies** ## **Charity information** Pelvic, Obstetric & Gynaecological Physiotherapy (POGP) is a registered charity and a membership organisation and professional network of the Chartered Society of Physiotherapy. Physiotherapy is a sciencebased healthcare profession that promotes recovery in illness, injury, or disability. It aims to restore movement and functional ability to the person's full potential. ## **1.1 Accounting convention** The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. ## **1.2 Going concern** At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements. ## **1.3 Charitable funds** Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity. ## **1.4 Income** Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Upon registration of the charity, the assets and liabilities of the Pelvic Obstetric & Gynaecological Physiotherapy society were transferred to the charity. This has been treated as donation income. - 6 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **1 Accounting policies** **(Continued)** Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use. ## **1.5 Intangible fixed assets other than goodwill** Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Website 10% Straight line ## **1.6 Tangible fixed assets** Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings 15% Reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. ## **1.7 Fixed asset investments** Fixed asset investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in net income/ (expenditure) for the year. ## **1.8 Impairment of fixed assets** At each reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). ## **1.9 Cash and cash equivalents** Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. - 7 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **2 Critical accounting estimates and judgements** In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. ## **3 Income from donations and legacies** |||**Unrestricted**||**Unrestricted**| |---|---|---|---|---| |||**funds**||**funds**| |||**2025**||**2024**| |||**£**||**£**| ||Donations and gifts|-||802| |**4**|**Income from charitable activities**|||| |||**Unrestricted**||**Unrestricted**| |||**funds**||**funds**| |||**2025**||**2024**| |||**£**||**£**| ||**Subscriptions**|||| ||Income|94,869||78,855| ||**Books, tapes and leaflets**|||| ||Income|3,088||527| ||**Study weekends courses and conferences**|||| ||Income|296,281||171,962| ||**Advertising & sponsorship**|||| ||Income|5,642||21,191| |||399,880||272,535| |**5**|**Net movement in funds**|**2025**||**2024**| ||||**£**|**£**| ||The net movement in funds is stated after charging/(crediting):|||| ||Fees payable for the independent examination of the charity's financial|||| ||statements|2,500||2,400| ||Depreciation of owned tangible fixed assets|42||50| ||Amortisation of intangible assets|4,438||4,438| - 8 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **6 Other income** ||**Unrestricted**|**Unrestricted**| |---|---|---| ||**funds**|**funds**| ||**2025**|**2024**| ||**£**|**£**| |Grants receivable and released|(4,618)|-| - 9 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **7 Expenditure on charitable activities** |**Study**
**weekends**
**Advertising**
**Books,**
**tapes and**
**literature**
**Subscriptions**
**2025**
**2025**
**2025**
**2025**
**£**
**£**
**£**
**£**
**Direct costs**
Books, tapes and leaflets
-
-
3,652
-
Workshop expenses
250,094
-
-
-
Memberships direct costs
-
-
-
-
Journal editing and dispatch
-
28,055
-
-
Other charitable expenditure
1,033
207
-
827
251,127
28,262
3,652
827
**Share of support and governance costs (see note 9)**
Support
21,856
4,371
-
17,485
Governance
59,064
11,813
-
47,251
332,047
44,446
3,652
65,563
**Analysis by fund**
Unrestricted funds
332,047
44,446
3,652
65,563|**Total**
**Study**
**weekends**
**Advertising Subscriptio**
**ns**
**2025**
**2024**
**2024**
**2024**
**£**
**£**
**£**
**£**
3,652
-
-
-
250,094
177,404
-
-
-
403
179
314
28,055
-
29,235
-
2,067
1,885
838
1,466
283,868
179,692
30,252
1,780
43,712
17,913
7,961
13,933
118,128
49,236
21,883
38,295
445,708
246,841
60,096
54,008
445,708
246,841
60,096
54,008|**Total**
**2024**
**£**
-
177,404
896
29,235
4,189| |---|---|---| |||211,724
39,807
109,414| |||360,945| |||360,945| - 10 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **8 Trustees** None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year. ## **9 Support costs allocated to activities** |Depreciation
Website costs
Bank charges
Postage, stationery and telephone
Insurance
Entertainment
Subscriptions
Bad debt
Study weekends, courses and conferences
Governance costs
**Analysed between:**
Study weekends
Advertising
Subscriptions
**Governance costs comprise:**
Accountancy
Legal and professional
Bookkeeping & administration
Venue hire & other costs
Entertainment
Consultancy fees
Travel
**10**
**Employees**
The average monthly number of employees during the year was:
Total|**2025**
**£**
4,480
3,260
6,360
1,547
1,566
-
2,441
20,258
3,800
118,128
161,840
80,920
16,184
64,736
161,840
**2025**
**£**
26,877
-
68,369
5,172
-
-
17,710
118,128
**2025**
**Number**
-|**2024**
**£**
4,488
6,812
4,724
291
1,400
4,129
2,936
-
15,424
109,017| |---|---|---| |||149,221| |||67,149
29,844
52,228| |||149,221| |||**2024**
**£**
16,063
2,601
69,097
6,565
250
2,655
11,786| |||109,017| |||**2024**
**Number**
-| - 11 - ## **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ ## **10 Employees** ## **(Continued)** There were no employees whose annual remuneration was more than £60,000. ## **11 Taxation** The charity is exempt from taxation on its activities because all its income is applied for charitable purposes. ## **12 Intangible fixed assets** |||**Website**| |---|---|---| |||**£**| ||**Cost**|| ||At 1 April 2024 and 31 March 2025|44,382| ||**Amortisation and impairment**|| ||At 1 April 2024|17,198| ||Amortisation charged for the year|4,438| ||At 31 March 2025|21,636| ||**Carrying amount**|| ||At 31 March 2025|22,746| ||At 31 March 2024|27,184| |**13**|**Tangible fixed assets**|| |||**Fixtures and**| |||**fittings**| |||**£**| ||**Cost**|| ||At 1 April 2024|637| ||At 31 March 2025|637| ||**Depreciation and impairment**|| ||At 1 April 2024|355| ||Depreciation charged in the year|42| ||At 31 March 2025|397| ||**Carrying amount**|| ||At 31 March 2025|240| ||At 31 March 2024|282| - 12 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** ## _**FOR THE YEAR ENDED 31 MARCH 2025**_ |**14**
**Fixed asset investments**
**Cost or valuation**
At 1 April 2024 & 31 March 2025
**Carrying amount**
At 31 March 2025
At 31 March 2024
**15**
**Debtors**
**Amounts falling due within one year:**
Trade debtors
Other debtors
Prepayments and accrued income
**16**
**Creditors: amounts falling due within one year**
**Notes**
Deferred income
**18**
Other creditors
Accruals
**17**
**Creditors: amounts falling due after more than one year**
**Notes**
Deferred income
**18**
**18**
**Deferred income**
Arising from Membership fees|**Unlisted**
**investments**
**£**
1,100
1,100
1,100
**2025**
**2024**
**£**
**£**
59,062
63,830
341
-
31,438
2,507
90,841
66,337
**2025**
**2024**
**£**
**£**
244,627
151,275
26,617
24,093
2,500
2,400
273,744
177,768
**2025**
**2024**
**£**
**£**
3,588
-
**2025**
**2024**
**£**
**£**
248,215
151,275| |---|---| Deferred income is included in the financial statements as follows: - 13 - **PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2025**_ |**18**|**Deferred income**||**(Continued)**| |---|---|---|---| |||**2025**|**2024**| |||**£**|**£**| ||Deferred income is included within:||| ||Current liabilities|244,627|151,275| ||Non-current liabilities|3,588|-| |||248,215|151,275| ||Movements in the year:||| ||Deferred income at 1 April 2024|151,275|36,155| ||Released from previous periods|(151,275)|(36,155)| ||Resources deferred in the year|248,215|151,275| ||Deferred income at 31 March 2025|248,215|151,275| ## **19 Unrestricted funds** The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes. ||**At 1 April**|**Incoming**|**Resources**|**At 31 March**| |---|---|---|---|---| ||**2024**|**resources**|**expended**|**2025**| ||**£**|**£**|**£**|**£**| |General funds|74,567|395,262|(445,708)|24,121| |**Previous year:**|**At 1 April**|**Incoming**|**Resources**|**At 31 March**| ||**2023**|**resources**|**expended**|**2024**| ||**£**|**£**|**£**|**£**| |General funds|162,175|273,337|(360,945)|74,567| - 14 - ## **Issuer** **Issuer** Shaw Gibbs **Document generated** Thu, 15th Jan 2026 9:14:47 GMT **Document fingerprint** 9c27e1b305fa01bcfc2a13ed4510860d ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Tue, 20th Jan 2026 10:49:54 GMT Wed, 21st Jan 2026 10:17:36 GMT Dr Kate Lough - Signer (620e0fd7a3e553d749730a48d8796f2d) Samantha Daniels - Signer (a2b403bb955a2d985e8b03a1a4406056) ## **Audit history log** ## **Date** ## **Action** Thu, 15th Jan 2026 9:14:47 GMT Thu, 15th Jan 2026 9:14:47 GMT Thu, 15th Jan 2026 9:14:47 GMT Thu, 15th Jan 2026 9:21:52 GMT Thu, 15th Jan 2026 9:21:52 GMT Thu, 15th Jan 2026 9:25:21 GMT Thu, 15th Jan 2026 9:25:21 GMT Thu, 15th Jan 2026 9:27:04 GMT Thu, 15th Jan 2026 9:28:44 GMT Thu, 15th Jan 2026 9:29:22 GMT Thu, 15th Jan 2026 9:30:07 GMT Thu, 15th Jan 2026 9:33:42 GMT Thu, 15th Jan 2026 10:15:26 GMT Thu, 15th Jan 2026 10:41:20 GMT Thu, 15th Jan 2026 10:48:38 GMT Thu, 15th Jan 2026 10:49:37 GMT Thu, 15th Jan 2026 10:51:23 GMT Thu, 15th Jan 2026 10:51:36 GMT Thu, 15th Jan 2026 10:52:20 GMT Envelope generated by Bev Harfield (82.19.74.235) Document generated with fingerprint 9c27e1b305fa01bcfc2a13ed4510860d (82.19.74.235) Document generated with fingerprint bbe169a5d2a25be98a5034385f7d3fad (82.19.74.235) Sent the envelope to Dr Kate Lough (chair@thepogp.co.uk) for signing (82.19.74.235) Document emailed to chair@thepogp.co.uk Dr Kate Lough opened the document email. (90.253.226.80) Dr Kate Lough opened the document email. (90.253.226.80) Dr Kate Lough opened the document email. (85.210.241.4) Dr Kate Lough opened the document email. (82.19.74.235) Dr Kate Lough opened the document email. (82.19.74.235) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (86.146.137.153) Dr Kate Lough opened the document email. (82.19.74.235) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (51.191.95.151) Dr Kate Lough opened the document email. (51.191.95.151) Thu, 15th Jan 2026 10:53:25 GMT Thu, 15th Jan 2026 10:54:29 GMT Thu, 15th Jan 2026 11:05:48 GMT Thu, 15th Jan 2026 11:05:48 GMT Thu, 15th Jan 2026 11:05:49 GMT Thu, 15th Jan 2026 11:06:21 GMT Thu, 15th Jan 2026 11:06:22 GMT Tue, 20th Jan 2026 10:48:01 GMT Tue, 20th Jan 2026 10:49:54 GMT Tue, 20th Jan 2026 10:49:54 GMT Tue, 20th Jan 2026 10:49:54 GMT Tue, 20th Jan 2026 18:17:28 GMT Tue, 20th Jan 2026 18:19:51 GMT Wed, 21st Jan 2026 10:05:10 GMT Wed, 21st Jan 2026 10:05:17 GMT Wed, 21st Jan 2026 10:17:36 GMT Wed, 21st Jan 2026 10:17:36 GMT Wed, 21st Jan 2026 10:17:36 GMT Wed, 21st Jan 2026 10:17:36 GMT Wed, 21st Jan 2026 10:17:36 GMT Dr Kate Lough opened the document email. (82.19.74.235) Dr Kate Lough opened the document email. (51.191.95.151) Bev Harfield has changed the party Dr Kate Lough's email to vicechair@thepogp.co.uk (82.19.74.235) Sent the envelope to Dr Kate Lough (vicechair@thepogp.co.uk) for signing (82.19.74.235) Document emailed to vicechair@thepogp.co.uk Sent Dr Kate Lough a reminder to sign the document. (82.19.74.235) Document emailed to vicechair@thepogp.co.uk Dr Kate Lough viewed the envelope (86.140.155.1) Dr Kate Lough signed the envelope (86.140.155.1) Sent the envelope to Samantha Daniels (samantha.daniels@shawgibbs.com) for signing (86.140.155.1) Document emailed to samantha.daniels@shawgibbs.com Samantha Daniels opened the document email. (62.64.178.219) Samantha Daniels opened the document email. (62.64.178.219) Samantha Daniels opened the document email. (62.64.178.219) Samantha Daniels viewed the envelope (62.64.178.219) Samantha Daniels signed the envelope (62.64.178.219) This envelope has been signed by all parties (62.64.178.219) Signed document confirmation emailed to vicechair@thepogp.co.uk (62.64.178.219) Signed document confirmation emailed to samantha.daniels@shawgibbs.com (62.64.178.219) Signed document confirmation emails have been sent to all parties. Document URL: https://api.signable.app/shareable/envelope?t=8667e2f1-e063-4191-82f6-1f 8d47ba8fcc (62.64.178.219)