# ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'|report||1-7| |Statement|oftrustees'|responsibilities|| |Independent
auditor's||report|9-10| |Statement|offinancial|activities|| |Balance sheet|||12| |Statement|ofcash flows||13| |Notes to|the financial|statements|14-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Endowment|Total|Total| |---|---|---|---|---|---|---| ||||funds|funds||| ||||2020|2020|2020|2019| |ImorrO~||Notes|f|E||E| |Charitable
activities||3|2,070,245||2,070,245|1,949,245| |Investments||4|231||231|176| |Total income|||2,070,476||2,070,476|1,949,421| |Charitable
activities||5|2,020,758||2,020,758|1,909,333| |Net income for the year/||||||| |Net movement|in funds||49,718||49,718|40,088| |Fund balances|at 1 April 2019||1,594,171|40,172|1,634,343|1,594,255| |Fund balances|at 31 March 2020||1,643,889|40,172|1,684,061|1,634,343| ## ## ## |||||2020||2019|| |---|---|---|---|---|---|---|---| ||||Notes|E|||| |Fixed assets|||||||| |Tangible assets|||||1,174,664||1,155,960| |Current assets|||||||| |Debtors||||323,340||328,262|| |Cash at bank and in|hand|||328,986||279,761|| |||||652,326||608,023|| |Creditors: amounts|falling due within||||||| |one year||||(142,929)||(129,640)|| |Net current assets|||||509,397||478,383| |Total assets less current||liabilities|||1,684,061||1,634,343| |Capital funds|||||||| |Endowment
funds -|general||||40,172||40,172| |Income funds|||||||| |General unrestricted|funds|||1,631,558||1,581,840|| |Revaluation
reserve||||12,331||12,331|| ||||||1,643,889||1,594,171| ||||||1,684,061||1,634,343| ## ## ## ||||||2020||2019|| |---|---|---|---|---|---|---|---|---| |||||Notes|E|||| |Cash flows from operating||activities||||||| |Cash generated
from operations||||||135,771||56,715| |Investing|activities|||||||| |Purchase|oftangible
fixed assets||||(87,302)||(110,306)|| |Proceeds|on disposal oftangible||fixed|||||| |assets|||||525||120|| |Interest received|||||231||176|| |Net cash|used in investing|activities||||(86,546)||(110,010)| |Net cash|used in financing|activities||||||| |Net increase/(decrease)
in||cash|and|cash||||| |equivalents||||||49,225||(53,295)| |Cash and|cash equivalents|at beginning||ofyear||279,761||333,056| |Cash and|cash equivalents|at end of||year||328,986||279,761| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4|Investments|||| |---|---|---|---|---| ||||Unrestricted|Total| ||||funds|| ||||2020|2019| ||Interest receivable||231|176| |5|Charitable|activities||| ||||Workplace|Workplace| |---|---|---|---|---| ||||Health|Health| ||||Service|Service| ||||2020|2019| |Staff costs|||654,219|635,345| |Depreciation|and impairment||15,303|16,418| |Direct costs|||155,626|130,146| |Consultants|||389,658|349,938| |Staff training|||1,477|2,970| |Cars|||28,745|30,711| ||||1,245,028|1,165,528| |Share ofsupport costs (see note 6)|||691,891|653,273| |Share ofgovernance||costs (see note 6)|83,839|90,532| ||||2,020,758|1,909,333| ## ## |Support|c|os|ts||||| |---|---|---|---|---|---|---|---| |||||Support|Governance|2020|2019| |||||costs|costs||| |||||E|||| |Staff costs||||364,302|65,254|429,556|406,845| |Depreciation||||52,770||52,770|46,754| |Premises||||130,916||130,916|106,939| |Phone/postage||||32,797||32,797|38,544| |Marketing||||12,727||12,727|4,533| |Laundry||||14,034||14,034|18,458| |Other staff||costs||18,312||18,312|25,284| |Unrecovered|||VAT|50,631||50,631|48,856| |Bad debts||||4,626||4,626|7,186| |Sundries||||8,832||8,832|13,641| |Bank charges||||1,944||1,944|1,846| |Audit fees|||||6,275|6,275|6,100| |Legal and||professional|||12,310|12,310|18,819| |||||691,891|83,839|775,730|743,805| |Analysed|between||||||| |Charitable||activities||691,891|83,839|775,730|743,805| ## ## ## ## ## |||2020|2019| |---|---|---|---| |||Number|Number| |Doctors|||| |Management|||1| |Administration||13|13| |Health Screen|Technicians|4|4| |Health 8 Safety Trainers||3|4| |Occupational|Health Advisors|12|10| |Marketing||1|1| |||35|34| |Employment|costs|2020|2019| |Wages and salaries||937,814|904,586| |Social security|costs|89,703|90,032| |Other pension|costs|56,258|47,572| |||1,083,775|1,042,190| ## ## |9|Tangible fixed assets|Tangible fixed assets||||||| |---|---|---|---|---|---|---|---|---| |||||Land and|Plant and|Fixtures, Motor vehicles||Total| |||||buildings|machinery|fittings
&||| |||||||equipment||| ||||||||E|| ||Cost or valuation|||||||| ||At 1 April 2019|||1,015,722|138,116|426,569|136,742|1,717,149| ||Additions|||21,800||65,500||87,300| ||Disposals||||(1,914)|||(1,914)| ||At 31 March|2020||1,037,522|136,202|492,069|136,742|1,802,535| ||Depreciation|and impairment||||||| ||At 1 April 2019|||25,347|126,282|310,590|98,968|561,187| ||Depreciation|charged|in the year|16,019|2,712|36,288|12,592|67,611| ||Eliminated
in|respect ofdisposals|||(927)|||(927)| ||At 31 March|2020||41,366|128,067|346,878|111,560|627,871| ||Carrying
amount|||||||| ||At 31 March|2020||996,156|8,135|145,191|25,182|1,174,664| ||At 31 March|2019||990,374|11,834|115,978|37,774|1,155,960| |10|Financial|instruments|instruments||||2020|2019| |---|---|---|---|---|---|---|---|---| ||||||||E|| ||Carrying|amount|offinancial||assets|||| ||Debt instruments||measured|at|amortised|cost|319,461|325,829| ||Carrying|amount|offinancial||liabilities|||| ||Measured|at amortised
cost|||||96,548|85,923| ## ## ## |11|Debtors|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2020|2019| ||Amounts
falling due within one year:||||||E|E| ||Trade debtors||||||319,461|322,358| ||Other debtors|||||||3,471| ||Prepayments|and accrued income|||||3,879|2,433| ||||||||323,340|328,262| |12|Creditors: amounts||falling due within|one year||||| ||||||||2020|2019| ||Other taxation|and social security|||||46,381|43,717| ||Trade creditors||||||75,247|71,486| ||Accruals
and deferred||income||||21,301|14,437| ||||||||142,929|129,640| |13|Analysis
of net assets between funds|||||||| ||||||Unrestricted|Endowment|Total|Total| ||||||funds|funds||| ||||||2020|2020|2020|2019| ||||||f|||E| ||Fund balances|at 31 March 2020 are||||||| ||represented
by:|||||||| ||Tangible assets||||1,174,664||1,174,664|1,155,960| ||Current
assets/(liabilities)||||509,397||509,397|478,383| ||||||1,684,061||1,684,061|1,634,343| ## ||2020|2019| |---|---|---| |||K| |Within one year|3,464|3,464| |Between two and five years|2,886|6,350| ||6,350|9,814| ## ## ## |2020f|2019f| |---|---| |118,674|118,134| ## |16|Cash generated
from|operations|||||2020|2019| |---|---|---|---|---|---|---|---|---| ||Surplus for the year||||||49,718|40,088| ||Adjustments
for:|||||||| ||Investment
income recognised
in statement||||offinancial|activities|(231)|(176)| ||Loss/(gain)
on disposal|oftangible|fixed|assets|||462|(120)| ||Depreciation
and impairment
oftangible|||fixed assets|||67,611|63,292| ||Movements
in working|capital:||||||| ||Decrease
in debtors||||||4,922|1,525| ||Increase/(decrease)
in|creditors|||||13,289|(47,894)| ||Cash generated
from|operations|||||135,771|56,715| |17|Analysis ofchanges|in net funds||||||| ||The charity had no debt during
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