## ## |Trustees||Prof Dame
H J Stokes-Lampard|- Chair| |---|---|---|---| |||Mr C RTAskew|| |||MrJ Badyal|| |||Dr H0 Brunjes|| |||Ms P Dimond|| |||Mr BGudger|| |||Ms P R Hitchcox|| |||Ms SMetcalfe|| |||Ms G APalmer|| |Charity number||1191145|| |Company|number|12275770|| |Principal address||Southbank
Centre|| |||Belvedere Road|| |||London|| |||SE1 BXX|| |Registered|office|Southbank
Centre|| |||Belvedere Road|| |||London|| |||SE1SXX|| |Auditor||PKF Littlejohn
LLP|| |||15Westferry
Circus|| |||London|| |||E144HD|| |Solicitors||DAC Beachcroft LLP|| |||Portwall Place|| |||Portwall
Lane|| |||Bristol|| |||BS19HS|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Restricted| |---|---|---|---|---|---|---|---| |||||funds|funds||funds| |||||2023|2023|2023|2022| ||||Notes||6|6|6| |Income and endowm||n|||||| |Grants|||3||3,471,951|3,471,951|2,909,180| |Chaditable
activities|||4||117,008|117,008|250,284| |Other income|||5|309,020||309,020|| |Total income||||309,020|3,588,959|3,897,979|3,159,464| |~dd**
ddb|i||||||| |Charitable
activities|||||3,372,410|3,372,410|3,014,057| |Net income for the year/|||||||| |Net movement|in funds|||309,020|216,549|525,569|145,407| |Fund balances at 1 April||2022|||233,307|233,307|87,900| |Fund balances|at 31 March 2023|||309,020|449,856|758,876|233,307| ## ## ## |||Notes|2023
f||2022
f|| |---|---|---|---|---|---|---| |Fixed assets||||||| |Tangible assets||||31,273||41,272| |Current assets||||||| |Debtors||12|402,091||394,855|| |Cash at bank and in|hand||844,639||618,498|| ||||1,246,730||1,013,353|| |Creditors: amounts|falling due within|||||| |one year||13|(519,127)||(821,318)|| |Net current assets||||727,603||192,035| |Total assets less current liabilities||||758,876||233,307| |Income funds||||||| |Restricted funds||15||449,856||233,307| |Unrestdicted
funds||||309,020||| |||||758,876||233,307| ## ## ## |||||2023||2022| |---|---|---|---|---|---|---| ||||Notes|||| |Cash flows from operating||activities||||| |Cash generated|from/(absorbed
by)||18|||| |operations|||||235,101|(1,920,197)| |Investing
activities||||||| |Purchase oftangible
fixed assets||||(8,960)||(17,222)| |Net cash used|in investing|activities|||(8,960)|(17,222)| |Net cash used|in financing|activities||||| |Net increase/(decrease)
in||cash and|cash|||| |equivalents|||||226,141|(1,937,419)| |Cash and cash|equivalents|at beginning|ofyear||618,498|2,555,917| |Cash and cash|equivalents|at end of|year||844,639|618,498| ## ||Accounting
policies|||||||| |---|---|---|---|---|---|---|---|---| ||Charity information|||||||| ||The National
Academy
for Social Prescribing
is|a private
company|limited
by guarantee||incorporated|||in| ||England
and Wales. The registered
office is Southbank
Centre, Belvedere Road, London, SE18XX.|||||||| ||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
applicable
in the UK and Republic of Ireland (FRS 102) (elfective
1 January 2019)".The charity|||||Standard
is a Public||| ||Benefit Entity as defined
by FRS 102.|||||||| ||The financial
statements
are prepared
in sterling,
amounts
in these financial statements
are rounded|which
is the functional
currency
to the nearest f1.||of the|charity.||Monetary|| ||The financial
statements
have been prepared
under the histodical
cost||convention.|The principal||accounting||| ||policies adopted are set out below.|||||||| |1.2|Going concern|||||||| ||The financial
statements
have been prepared
on|the going
concern|basis. The|trustees|have|considered||| ||relevant
information,
including
future cash flow forecasts and the impact||ofsubsequent
events
in making|||||their| ||assessment.|||||||| ||Based on these assessments
and
having
regard|to the resources
available
to the entity,|||the trustees
have|||| ||concluded
that there
is no material
uncertainty
in|relation
to the appropdiateness||of continuing
to|||adopt|the| ||going concern basis in preparing
the annual
report|and financial statements.||||||| |1.3|Charitable
funds|||||||| ||Restricted
funds are subject to specific conditions|by donors as to how|they may be used. The purposes|||||and| ||uses ofthe restricted
funds are set out in the notes|to the financial statements.||||||| |1.4|Income|||||||| ||Income from government
grants is recognised
when the charity has entitlement
to the funds,||||any performance|||| ||conditions
attached
to the grants
have
been
met,
it is probable
that||the income|will be|received||and|the| ||amount can be measured
reliably.|||||||| |1.5|Expenditure|||||||| ||Expenditure
relating to charitable
activities
is included
in the Statement||of Financial|Activities
on an|||accruals|| ||basis.|||||||| ||Support costs include
amounts
incurred
in respect|of the running
ofthe|charity as|an organisation,|||including|| ||general
management,
administration
and the finance function. The bases on which|||support|costs|have been||| ||allocated are set out in note 8.|||||||| ||Governance
costs include
staff costs incurred
to
bases on which support costs have been allocated|support
governance
are set out in note 8.|and
legal and professional||||fees.|The| ## ## ## ## ## ## |||2023|2022| |---|---|---|---| |||6|6| |Grants receivable||3,471,951|2,909,180| |Grants receivable for core activities|||| |Department
of|Health and Social Care|3,077,789|2,854,706| |Sport England||85,350|42,675| |Lego Company|Ltd|183,500|| |IndependentAge||109,560|| |Other||15,752|11,799| |||3,471,951|2,909,180| ## ## |||Unrestricted|Total| |---|---|---|---| |||funds|| |||2023f|2022f| |Other|income|309,020|| |||||ID
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CO||| ## ## ||||Promotion|Promotion
of| |---|---|---|---|---| ||||ofsocial|social| ||||prescribing|prescribing| ||||2023|2022f| |Grants to institutions:||||| |World Health
Innovation||Summit CIC||90,000| |Royal Voluntary|Service|||100,000| |English
National|Opera|||40,000| |College of Medicine|||10,000|| ||||10,000|230,000| |Support|co|sts|||||| |---|---|---|---|---|---|---|---| ||||Support|Governance|2023|2022|Basis ofallocation| ||||costs|costs|||| ||||f.|f|||| |Staff costs|||578,579|38,793|617,372|528,621|Time spent| |Other costs|||722,759|84,288|807,047|514,964|Direct| |Depreciation||and|18,958||18,958|14,280|Direct| |impairment|||||||| ||||1,320,296|123,081|1,443,377|1,057,865|| |Analysed|between||||||| |Charitable|activities||1,320,296|123,081|1,443,377|1,057,865|| ## ## ## ## |Employment
costs|2023|2022| |---|---|---| ||6|6| |Wages and salaries|1,212,247|1,160,087| |Social security costs|131,339|37,840| |Other pension costs|32,325|10,521| ||1,375,911|1,208,448| ||The num
were:|ber|of emplo|yees
whose annual
remunera|tion
was f60,000 or more||| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||Number|Number| ||660,000|—670,000||||1|| ||670,000|- F80,000||||1|| |11|Tangible|fixed assets|||||| ||||||Fixtures and|Computer|Total| ||||||fittings|equipment|| ||||||6||| ||Cost||||||| ||At 1 April|2022|||6,215|51,354|57,569| ||Additions||||137|8,823|8,960| ||At 31 March||2023||6,352|60,177|66,529| ||Depreciation||and impairment||||| ||At 1 April|2022|||532|15,765|16,297| ||Depreciation||charged|in the year|1,447|17,512|18,959| ||At 31 March||2023||1,979|33,277|35,256| ||Carrying|amount|||||| ||At 31 March||2023||4,373|26,900|31,273| ||At 31 March||2022||5,683|35,589|41,272| ## ## |12|Debtors|||||| |---|---|---|---|---|---|---| ||Amounts
falling due|within one year:|||2023f|2022f| ||Trade debtors||||357,411|288,424| ||Other debtors|||||3,190| ||Prepayments
and accrued income||||44,680|103,241| ||||||402,091|394,855| |13|Creditors: amounts|falling due within one year||||| |||||Notes|2023f|2022
f| ||Other taxation and social||security||15,604|| ||Deferred income|||14|266|198,694| ||Trade creditors||||390,212|508,404| ||Other creditors||||4,754|3,953| ||Accruals||||108,291|110,267| ||||||519,127|821,318| |14|Deferred income|||||| ||||||2023f|2022f| ||Arising from Department||of Health and Social|||| ||Care grant|||||198,694| ||Arising from other grants||||266|| ||||||266|198,694| |||||th
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(DI- 0|| ## ## ## |Analysis ofnet assets between funds||||| |---|---|---|---|---| ||Unrestricted|Restricted|Total|Restricted| ||funds|funds||funds| ||2023|2023|2023|2022| ||||6|f| |Fund balances at 31 March 2023 are represented||||| |by:||||| |Tangible assets||31,273|31,273|41,272| |Current assets/(liabilities)|(53836)|781439|727,603|192,035| ||(53,836)|812,712|758,876|233,307| ## |18|Cash generated
from|operations|||2023|2022f| |---|---|---|---|---|---|---| ||Surplus
for the year||||525,569|145,407| ||Adjustments
for:|||||| ||Depreciation
and impairment
oftangible|||fixed assets|18,959|14,280| ||Movements
in working|capital:||||| ||(Increase)
in debtors
(Decrease) in creditors||||(7,236)
(103,763)|(314,794)
(286,541)| ||(Decrease) in deferred|income|||(198,428)|(1,478,549)| ||Cash generated
from/(absorbed||by) operations||235,101|(1,920,197)|