OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-10-31-accounts

Harlow Occupational Health Service I.td
Contents ofthe Financial Statements
for the Year Ended 31October 2022
Page
Report ofthe Trustees I to 5
Report ofthe Independent
Auditors
6 to 9
Statement ofFinancial Activities IO
Balance Sheet
Cash Flow Statement l2
Notes to the Cash Flow Statement 13
Notes to the Financial Statements 14 to 2I
Detailed Statement
of
Financial
Activities
22 to 23

Harlow Occupational
Health Service Ltd
Harlow Occupational
Health Service Ltd
Statement ofFinancial
Activities
(Incorporating
an Income and Expenditure
Account)
for the Year Ended 31 October 2022
31.10.22 31.10.21
Unrestricted Restricted Total Total
funds fund funds funds
Notes f f
INCOME AND ENDOWMENTS FROM
Charitable
activities
Member company
subscriptions
Sales ofvaccines
dc first aid supplies
Health Assessment/Surveillance
29,884
1,883
484,194
29,884
1,883
484,194
22,025
22,520
393,266
Audiometry
Health screening
Training
Physiotherapy
Additional
MO/OHN
time
15,136
482
83,400
2,137
107,896
15,136
482
83,400
2,137
107,896
8,566
296
81,974
2,124
184,680
Counselling 16,094 16,094 27,876
Specific member contracts 445 445
Other income 12,118
Total 741,553 741,553 755,445
EXPENDITURE ON
Charitable
activities
Member company
subscriptions
Sales ofvaccines
/h first aid supplies
Health Assessment/Surveillance
197,836
5473
337,259
197,836
5,273
337,259
246,560
14,404
251,993
Audiometry
Traimng
Physiotherapy
Additional
MO/OHN
time
10&537
57,966
2,083
84315
10,537
57,966
2,083
84415
4,895
52,299
1,379
118,197
Counselling 10,537 10,537 17,829
Specific member contracts 211 211 192
Other 6,179 6,179 7356
Total 712,196 712,196 715,304
NET INCOME 29357 29,357 40,141
RECONCILIATION OF FUNDS
Total funds brought
forward
350,895 350,895 310,754
TOTAI. FUNDS CARRIED FORWARD 380,252 380,252 350,895

Balance Sheet
31 October 2022
31.10.22 31.10.21
Unrestricted Restricted Total Total
funds fund funds funds
Notes f f
FIXEDASSETS
Tangible assets 230,999 230,999 234,890
CURRENT ASSETS
Stocks 10 1,477 1,477 1,306
Debtors ll 91,532 91,532 154,156
Prepayrnents
and accrued income
Cash at bank and in hand
11,034
92,166
11,034
92,166
10,519
14,445
196409 196,209 180,426
CREDITORS
Amounts
falling due within one year
12 (20,611) (200611) (32,734)
NET CURRENT ASSETS 175598 175,598 147,692
TOTAL ASSETSLESSCURRENT
LIABILITIES 406,597 406,597 382,582
CREDITORS
Amounts
falling due ager more than one year
13 (23,431) (23,431) (29,093)
ACCRUALS AND DEFERRED INCOME 15 (2,914) (2,914) (2,594)
NET ASSETS 380,252 380452 350.895
FUNDS 16
Unrcstrictcd
funds
380,252 350,895
TOTAI.FUNDS 380452 350,$95
RECONCILIATION RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.10.22 31.10.21
6 f
Net income for the reporting period (as per the Statement ofFinancial
Activities) 29,357 40,141
Adjustments
for:
Depreciation
charges
11,957 12,211
Profit on disposal offixed assets (550)
(Increase)/decrease
in
Decrease/(increase)
in
stocks
debtors
(171)
62,109
425
(54,715)
Decrease
in creditors
(11,803) (12,634)
Net cash provided
by/(used
in) operations 91,449 (15,122)
2. ANAI.YSISOF CHANGES IN NET(DEBT)/FUNDS
At 1.11.21 Cash flow At 31.10.22
f
Net cash
Cash at bank and in hand 14,445 77,721 92,166
14,445 77,721 92,166
Debt
Debts falling due after I year (29,093) 5,662 (23,431)
(29,093) 5,662 (23,43H
Total (14,648) 83483 68,735

INCOME FROM CHARITA BLE ACTIVITIE S
31.10.22 31.10.21
Activity
Member companies
subscriptions
Member company subscriptions 29,884 21,592
Training - first aid manual
handling
Sale ofmedical supplies
Member company
Sales ofvaccines
subscriptions
&first aid supplies
1,883 433
22,520
Health
assessments/
surveillance Health Assessment/Surveillance 484,194 393,266
Audiometry Audiometry 15,136 8,566
Health screening
executive
health,
well woman, wellman
Health screening 482 296
Training - first aid manual
handling
Physiotherapy
Additional
MO/OHN
time
Training
Physiotherapy
Additional
MO/OHN
time 83,400
2,137
107,896
81,974
2,124
184,680
Counselling
Specific member contracts
Counselling
Specific member
contracts 16,094
445
27,876
741,551 743,327

CHARITABLE ACT IVI TIES CO STS
Support
Direct costs (see
Costs
f
note 4)
f
Totals
Member company
subscriptions
Sales ofvaccines dt first aid supplies
Health Assessment/Surveillance
56,319
3,826
244,703
141,517
1,447
92456
197,836
5,273
337459
Audiometry
Training
7,646
42,059
2,$91
15,907
10,537
57,966
Physiotherapy
Additional
MO/OHN
time 37
61,176
2,046
23,139
2,083
84415
Counselling
Specific member contracts
7,646
153
2,891
58
10,537
211
423,565 2$2,452 706,017
SUPPORT COSTS
Human Governance
Management Finance
f
resources
f
costs
f
Totals
f
Other resources expended 6,179 6,179
Member company
subscriptions
2,270 1441 137,906 141,517
Sales ofvaccines k first aid
supplies 535 912 1,447
Health
Assessment/Surveillance 34,266 58,290 92,556
Audiometry 1,070 1,821 2,891
Training 5,889 10,018 15,907
Physiotherapy
Additional
MO/OHN
time 5
$,566
2,041
I4473
2,046
23,139
Counselling 1,070 13121 2,891
Specific member
contracts
22 36 58
53,693 1341 227,418 6,179 28$,631
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated atter charging/(crediting):
31.10.22 31.10.21
f f
Auditors'
remuneration
5,062 3,977
Depreciation - owned assets 11,957 12,2 1 I
Surplus on disposal offixed assets (110)

STAFFCOSTS
31.10.22 31.10.21
Wages and salaries
Social security costs
Other pension costs
371,214
23,118
21,067
432,244
21,594
20,361
415,399 474,199

The average monthly
number ofemp
loyees
during the year was as f
ollows:
31.10.22 31.10.21
Nursing 2 4
Administration 8 6
10 10
No employees
received emoluments
in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund funds
f.
INCOME AND ENDOWMENTS FROM
Charitable
activities
Member company
subscriptions
Sales ofvaccines &first aid supplies
Health Assessment/Surveillance
22,025
22,520
393,266
22,025
22,520
393,266
Audiometry
Health screening
Training
Physiotherapy
Additional
MO/OHN
time
8,566
296
81,974
2,124
184,680
8,566
296
81,974
2, 124
184,680
Counselling 27,876 27,876
Other income 12,118 12,118
Total 755,445 755,445
EXPENDITURE ON
Charitable
activities
Member company
subscriptions
246,560 246,560

COMPARATIVES F OR THE STATEMENT OF FINANCIA I. ACTIVITIES -continued
Unrestricted Restricted Total
funds fund funds
f
Sales ofvaccines & first aid supplies 14,404 14,404
Health Assessment/Surveillance 251,993 251,993
Audiometry
Training
Physiotherapy
Additional
MO/OHN
time 4,895
52,299
1,379
118,197
4,895
52,299
1,379
118,197
Counselling
Specific member contracts
17,829
192
17,829
192
Other 7,556 7,556
Total 715,304 715,304
NET INCOME 40,141 40,141
RECONCILIATION OF FUNDS
Total funds brought forward 310,754 310,754
TOTAL FUNDS CARRIED FORWARD 350,895 350,895
TANGIBLE FIXED ASSETS
Fixtures
Freehold and Medical
property
6
fittings equipment
6
Totals
f
COST
At I November
2021
400,000 126,985 70,118 597,103
Additions 5,766 2400 8,066
At 31 October 2022 400,000 132,751 72,418 605,169
DEPRECIATION
At
1 November
2021
175,002 119,800 67)411 362413
Charge for year 5,600 4,211 2,146 11,957
At 31 October 2022 180,602 124,011 69,557 374,170
NET BOOK VALUE
At 31 October 2022 219498 8,740 2,861 230,999
At 31 October 2021 224,998 7, 185 2,707 234,890
Hsrlow Occupational
Health Service Ltd
Notes to the Financial Statements -continued
for the Year Ended 31 October 2022
10. STOCKS
31.10.22 31.1021
f.
Stocks 1,477 1,306
11. DEBTORS: AMOUNTS I'ALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
f
Trade debtors 879699 148,323
Other debtors 3,833 5,833
91,532 154,156
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONF. YFAR
31.10.22 31.10.21
f
Trade creditors 6,983 17,550
Social security and other taxes
VAT
8,491
5)137
5,716
9N68
20,611 32,734
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.22 31.10.21
f f
Other loans (see note 14) 23,431 29,093
14. LOANS
An analysis ofthe maturity ofloans is given below:
31.10.22 31.10.21
f
Amounts
falling due in more than five years:
Repayable
by instalments:
Other loans more 5yrs instal
23,431 29,093
15. ACCRUALS AND DEFERRED INCOME
31.10.22
f
31.10.21
6
Accruals
and deferred
income
2,914 2,594
Harlow Occupational Harlow Occupational Health Service Service Service Ltd
Notes to the Financial Statements -continued
for the Year Ended 31 October 2022
16. MOVEMENT IN FUNDS
Net
At movement At
1.11.21 in funds 31.10.22
f. f.
Unrestricted funds
General
fund
62,071 29,357 91,428
Property
replacement
reserve
Grant Account Reserve
277,775
11,049
277,775
11,049
350,895 29,357 380,252
TOTAL FUNDS 350,895 29357 380,252
Net movement in funds, included
in the above
are as follows:
Incoming Resources Movement
resources
f
expended in funds
Unrestricted funds
General
fund
741,553 (712,196) 29457
TOTAL FUNDS 741,553 (712,196) 29/57
Comparatives for movement in funds
Net
At movement At
1.11.20 in funds 31.10.21
6 f
Unrestricted funds
General
fund
21,930 40,141 62,071
Property replacement
reserve
Grant Account Reserve
277,775
11,049
277,775
11,049
310,754 40,141 350,895
TOTAL FUNDS 310,754 40,141 350,895
Comparative net movement in funds, included in the above are as follows:
incoming Resources Movement
resources expended in funds
5
Unrestricted funds
General
fund
755,445 (715,304) 40,141
TOTAL FUNDS 755,445 (715,304) 40,141

Net
At movement At
1.11.20 in funds 31.10.22
f 8 f
Unrestricted funds
General fund 21,930 69,498 91,428
Property
replacement
reserve
Grant Account Reserve
277,775
11,049
277,775
11,049
310,754 69,498 380,252
TOTAL FUNDS 310,754 69,498 380,252
as follow s:
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 1,496,998 (1,427,500) 69,49&
TOTAL FUNDS 1.496,998 (1,427,500) 69,498

Hnrlow Occupational Health Service Ltd Health Service Ltd Health Service Ltd Health Service Ltd
Detailed Statement of Financial Activities
for the Year Ended 31 October 2022
31.10.22 31.10.21
f f
INCOME AND ENDOWMENTS
Charitable
activities
Member companies
subscriptions
Health
assessments/
surveillance
299884
484,194
21,592
393,266
Audiometry 15,136 8,566
Health screening
executive
well man
health, well woman, 482 296
Training - first aid manual
Physiotherapy
Additional
MO/OHN
time
handling 83,400
2,137
107,896
82,407
2,124
184,680
Specific member contracts
Sale ofmedical
supplies
Counselling
445
1,883
16,094
22,520
27,876
741,551 743,327
Other income
Rental ofrooms 4,947
COVID19 Aid 7,171
12,118
Total incoming
resources
741,553 755,445
EXPENDITURE
Charitable
activities
Wages
Social security
Selfemployed
professional
fees
COSHH surveillance
dt OHS blood
test costs 164dt63
23,118
203,192
2,591
129,14I
21,594
148,708
(96)
Medical reports 671 (3,3'/4)
Professional journals
Conference
fees
51
1,330
141
1,584
Computer
costs
Counselling
14429
13,420
6,548
19,550
423,565 323,796
Support costs
Management
Rates and water 366 1,033
Insurance 5,026 5,429
Light and heat
Telephone
Postage and stationery
1,705
2,593
8,507
4,321
2,358
9,524
Advertising 150
Carried forward 18447 22,665
31.10.22 31.10.21
f
18347 22,665
1,503 78
7468 6,505
14,738 14,887
1,121 3,026
(1441) 113
11,957 12,211
(550)
53,693 58,935
813 1,553
528 1,189
144( 2,742
206,351 303,103
21,067 20,361
227,418 323,464
5,062 3,977
225 98
892 2,292
6,179 6,367
712,196 715,304
29457 40,141