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2020-10-31-accounts

Page
Report ofthe Trustees I to 5
Report ofthe Independent
Auditors
6 to 7
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement 10
Notes to the Cash Flow Statement
Notes to thc Financial Statements 12 to 19
Detailed Statement of Financial Activities 20 to 21

for the Year Ended 3 1 October 20 20
31.10.20 31.10.19
Unrestricted Restricted Total Total
funds fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable
activities
Member company
subscriptions
23,063 23,063 20,867
Sales ofvaccines 8c first aid supplies 12,145 12,145 10,453
Health Assessment/Surveillance 341,224 341,224 473,329
Audiometry 4,920 4,920 11,522
Health screening 296 296 1,369
Training 72,934 72,934 91,578
Physiotherapy 3,638 3,638 4,765
Additional
MO/OHN
time 131,129 131,129 112,869
Counselling 19,899 19,899 26,718
Specific member contracts 619 619 855
Investment
income
8 8
Other income 71,060 71,060 13,628
Total 680,935 680,935 767,953
EXPENDITURE ON
Charitable
activities
Member company
subscriptions
278,085 278,085 258,755
Sales ofvaccines k first aid supplies 30,065 30,065 5,093
Health Assessment/Surveillance 241,415 241,415 285,292
Audiometry 6,691 6,691 10,188
Training 32,356 32,356 61,134
Physiotherapy 2,775 2,775 5,095
Additional
MO/OHN
time 96,753 96,753 76,418
Counselling 13,823 13,823 20,380
Specific member
contracts
18,430 18,430 30,568
Other 6,584 6,584 3,766
Total 726,977 726,977 756,689
NET INCOM E/(EXPENDITURE) (46,042) (46,042) 11,264
RECONCILIATION OF FUNDS
Total funds brought forward 356,796 356,796 345,532
TOTAL FUNDS CARRIED FORWARD 310,754 310,754 356,796

31.10.20 31.10.19
Unrestricted Restricted Total Total
funds fund funds funds
Notes
FIXEDASSETS
Tangible assets 10 245,936 245,936 253,965
CURRENT ASSETS
Stocks 11 1,731 1,731 2,725
Debtors 12 97,961 97,961 96,165
Prcpaymcnts
and accnicd income
11,999 11,999 12,285
Cash at bank and in hand 30,024 30,024 33,748
141,715 141,715 144,923
CREDITORS
Amounts
falling duc within onc year
13 (45,552) (45,552) (39,713)
NET CURRENT ASSETS 96,163 96,163 105,210
TOTAL ASSETSLESSCURRENT
LIABILITIES 342,099 342,099 359,175
CREDITORS
Amounts
falling duc after morc than one year
14 (28,935) (28,935)
ACCRUALS AND DEFERRED INCOME 16 (2,410) (2,410) (2,379)
NET ASSETS 310,754 310,754 356,796
FUNDS 17
Unrestricted
funds
310,754 356,796
TOTAL FUNDS 310,754 356,796
Cash Flow Statement
for the Year Ended 310ctober 2020
31.10.20 31.10.19
Notes
Cash flows from operating activities
Cash generated
from operations
(27,363) 3,651
Net cash (used in)/provided by operating activities (27,363) 3,651
Cash flows from investing activities
Purchase oftangible
fixed assets
(5,303) (5,221)
Interest received 8
Net cash used in investing activities (5,295) (5,221)
Cash flows from financing activities
New loans in year 28,934
Loan repayments
in year
(5,505 )
Net cash provided
by/(used
in) financing activities 28,934 (5,505)
Change
in cash and cash
equivalents in
the reporting
period
(3,724) (7,075)
Cash and cash equivalents at the
beginning
ofthe reporting
period 33,748 40,823
Cash and cash equivalents at thc end of
the reporting
period
30,024 33,748

OPERATING ACTIVITI ES
31.10.20 31.10.19
Net (expenditure)/income for the reporting period (as per the
Statement ofFinancial Activities) (46,042) 11,264
Adjustments
for:
Depreciation
charges
13,333 16,095
Interest received (8)
Decrease/(increase)
in stocks
994 (1,645)
Increase
in debtors
(1,510) (15,681)
Increase/(decrease)
in creditors
5,870 (6,382)
Net cash (used in)/provided by operations (27,363) 3,651

At 1.11.19 Cash flow At 31.10.20
.f.
Net cash
Cash at bank and in hand 33,748 (3,724) 30,024
33,748 (3,724) 30,024
Debt
Debts falling due after I year (28,935) (28,935)
(28,935) (28,935)
Total 33,748 (32,659) 1,089

Freehold property Specialist workshop 50years
Motor vehicles 20% on cost
Medical cquipmcnt 20% on cost

31.10.20 31.10.19
Deposit account interest
INCOME FROM CHARITABLE ACTIVITIES
31.10.20 31.10.19
Activity
Mcmbcr companies
subscriptions Member company subscriptions 23,063 20,867
Sale ofmedical
supplies
Sales ofvaccines & first aid supplies 12,145 10,453
Health assessments/
surveillance Health Assessment/Surveillance 341,224 473,329
Audiometry Audiometry 4,920 11,522
Health screening executive
health,
well woman,
well man Health screening 296 1,369
Training
—first aid manual
handling Training 72,934 91,578
Physiotherapy Physiotherapy 3,638 4,765
Additional
MO/OHN
time Additional MO/OHN time 131,129 112,869
Counselling Counselling 19,899 26,718
Specific member contracts Specific member contracts 619 855
609,867 754,325

CHARITABLE ACT IVITIES COSTS
Suppoit
Direct costs (see
Costs note 5) Totals
Member company
Sales ofvaccines
subscriptions
&first aid supplies
74,272
3,999
203,813
26,066
278,085
30,065
Health Assessment/Surveillance ]03,963 137,452 241,415
Audiometry 1,999 4,692 6,691
Training 23,991 8,365 32,356
Physiotherapy 1,999 776 2,775
Additional
MO/OHN
time 41,985 54,768 96,753
Counselling
Specific member
contracts 5,999
7,997
7,824
10,433
13,823
18,430
266,204 454,189 720,393
SUPPORT COSTS
Human Governance
Management Finance resources costs Totals
Other resources expended 6,584 6,584
Member company
subscriptions 2,325 1,558 199,930 203,813
Sales ofvaccines & first aid
supplies 1,739 24,327 26,066
Health
Assessment/Surveillance 30,010 107,442 137,452
Audiometry 638 4,054 4,692
Training 6,337 2,028 8,365
Physiotherapy 776 776
Additional
MO/OHN
time 12,196 42,572 54,768
Counselling
Specific member
contracts 1,742
2,324
6,082
8,109
7,824
10,433
58,087 1,558 394,544 6,584 460,773

31.10.20 31.10.19
4,204 2,076
13,332 16,095

31.10.20 31.10.19
E
Wages and salaries 506,096 507,804
Social security costs 26,995 24,339
Other pension costs 23,767 28,214
556,858 560,357
31.10.20 31.10.19
Nursing 6 6
Administration 7 6
13 12

Unrestricted Restricted Total
funds fund funds
INCOME AND ENDOWMENTS FROM
Charitable
activities
Member company subscriptions 20,867 20,867
Sales ofvaccines &first aid supplies 10,453 10,453
Health Assessment/Surveillance 473,329 473,329
Audiometry 11,522 11,522
Health screening 1,369 1,369
Training 91,578 91,578
Physiotherapy 4,765 4,765
Additional
MO/OHN
time 112,869 112,869
Counselling 26,718 26,718
Specific member contracts 855 855
Other income 13,628 13,628
Total 767,953 767,953

COMPARATIVES F OR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds fund funds
Charitable
activities
Member company
subscriptions
258,755 258,755
Sales ofvaccines &first aid supplies 5,093 5,093
Health Assessment/Surveillance 285,292 285,292
Audiometry 10,188 10,188
Training 61,134 61,134
Physiotherapy 5,095 5,095
Additional
MO/OHN
time 76,418 76,418
Counsel ling 20,380 20,380
Specific member contracts 30,568 30,568
Other 3,766 3,766
Total 756,689 756,689
NET INCOME 11,264 11,264
RECONCILIATION OF FUNDS
Total funds brought forward 345,532 345,532
TOTAL FUNDS CARRIED FORWARD 356,796 356,796
10. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Medical
property fittings vehicles equipment Totals
COST
At
1 November 2019
400,000 120,709 4,995 69,926 595,630
Additions 5,153 150 5,303
At 31 October 2020 400,000 125,862 4,995 70,076 600,933
DEPRE CIATION
At I November 2019 163,802 110,614 4,829 62,420 341,665
Charge for year 5,600 4,116 166 3,450 13,332
At 31 October 2020 169,402 114,730 4,995 65,870 354,997
NET BOOK VALUE
At 31 October 2020 230,598 11,132 4,206 245,936
At 31 October 2019 236,198 10,095 166 7,506 253,965
11. STOCKS
31.10.20 31.10.19
Stocks 1,731 2,725
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.20 31.10.19
Trade debtors 97,961 96,165
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.20 31.10.19
Trade creditors 28,741 26,920
Social security and other taxes 11,044 7,285
VAT 5,767 5,508
45,552 39,713
14. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.20 31.10.19
Other loans (see note 15) 28,935
15. LOANS
An analysis ofthe maturity ofloans is given below:
31.10.20 31.10.19
Amounts
falling due in more than five years:
Repayable
by instalmcnts:
Other loans more 5yrs instal 28,935
16. ACCRUALS AND DEFERRED INCOME
31.10.20 31.10.19
Accruals and deferred
income
2,410 2,379

MOVEM ENT IN F UNDS
Net
At movcmcnt At
1.11.19 in funds 31.10.20
Unrestricted funds
General fund 67,972 (46,042 ) 21,930
Property replacement reserve 277,775 277,775
Grant Account Reserve 11,049 11,049
356,796 (46,042) 310,754
TOTAL FUNDS 356,796 (46,042) 310,754
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 680,935 (726,977) (46,042 )
TOTAL FUNDS 680,935 (726,977) (46,042)
Comparatives for movement in funds
Net
At movement At
1.11.18 in funds 31.10.19
Unr estr icted funds
General fund 56,708 11,264 67,972
Property replacement reserve 277,775 277,775
Grant Account Reserve 11,049 11,049
345,532 11,264 356,796
TOTAL FUNDS 345,532 11,264 356,796
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 767,953 (756,689) 11,264
TOTAL FUNDS 767,953 (756,689) 11,264

Net
nlovcmcnt At
in funds 31.10.20
Unrestricted funds
General fund 56,708 (34,778) 21,930
Property replacement reserve 277,775 277,775
Grant Account Reserve 11,049 11,049
345,532 (34,778) 310,754
TOTAL FUNDS 345,532 (34,778) 310,754
Incoming Resources Movement
resources expended in funds
Un restricted fu nds
General
fund
1,448,888 (1,483,666) (34,778)
TOTAL FUNDS 1,448,888 (1,483,666) (34,778)

Detailed Statement ofFinancial ofFinancial ofFinancial Activities Activities
for the Year Ended 31October 2020
31.10.20 31.10.19
INCOME AND ENDOWMENTS
Investment
income
Deposit account interest
Charitable
activities
Member companies subscriptions 23,063 20,867
Health assessments/ surveillance 341,224 473,329
Audiometry 4,920 11,522
Health screening
executive
health, well woman,
well man 296 1,369
Training - first aid manual handling 72,934 91,578
Physiotherapy 3,638 4,765
Additional
MO/OHN
time 131,129 112,869
Specific member contracts 619 855
Sale ofmedical
supplies
12,145 10,453
Counselling 19,899 26,718
609,867 754,325
Other income
Rental ofrooms 6,996 13,628
COVID19 Aid 64,064
71,060 13,628
Total incoming resources 680,935 767,953
EXPENDITURE
Charitable
activities
Wages 135,319 130,353
Social security 26,995 24,339
Selfemployed
professional
fees 74,176 94,789
COSHH surveillance k OHS blood test costs 675 (1,770)
Medical reports (126) (322)
Professional journals 533 328
Conference
fees
1,430 2,954
Computer
costs
1,088 8,567
Publicity 2,077
Specific member contract costs 5,144
Vaccines and medical supplies 99
Counselling 18,497 18,020
Salesperson
costs
198
Marketing
consultancy
99
266,204 277,258
Support costs
for the Year Ended 31O ctober 2020
31.10.20 31.10,19
Support costs
Management
Rates and water 1,553 660
Insurance 5,106 5,869
Light and heat 3,573 3,404
Telephone 2,731 2,518
Postage and stationery 11,513 12,429
Sundries 92 164
Cleaning 5,772 7,006
Repairs &maintenance 9,406 14,546
Motor expenses 4,692 3,948
Staff welfare 316 2,314
Depreciation oftangible assets 13,333 16,095
58,087 68,953
Finance
Bank charges 1,558 1,047
Human
resources
Wages 370,777 377,451
Pensions 23,767 28,214
394,544 405,665
Governance
costs
Auditors'
remuneration
4,204 2,076
Legal fees 803 575
Strategic review repairs 1,577 1,115
6,584 3,766
Total resources expended 726,977 756,689
Net (expenditure)/income (46,042) 11,264