Annual Report and Financial Statements For the year ended 31 August 2022 Company number: 00102915 (England and Wales) 1
About Homeopathy UK
We are the UK’s leading charity for the promotion of homeopathy. We want everyone to understand the value of homeopathy and be able to access high-quality treatment from registered healthcare professionals.
Our Trustees
Mrs Margaret Wyllie – retired 3 May 2023 Mr John Morgan – Chair Mrs Patricia Donnachie - resigned 6 March 2023 Mr Peter Gregory - appointed 23 January 2023 Mr Donald Gunn Ms Selina Hatherley – appointed 6 October 2022 Mr Richard O’Quinn Mr Robert Orchard
Dr Gary Smyth Ms Elizabeth Tucker – retired 3 May 2023 Joanna Jensen – appointed 23 Oct 2022/resigned 12 Dec 2022
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Contents
| Contents | |
|---|---|
| A message from our Chair | 04 |
| Our vision and mission | 06 |
| Achievements against our plans | |
| • Making homeopathy available to all | 07 |
| • Promoting homeopathy to new audiences | 12 |
| • Collaboration with sector partners | 18 |
| • Research and training | 20 |
| • Fundraising | 22 |
| Corporate governance | 25 |
| Report of the Trustees | 28 |
| Independent auditor’s report and accounts | 32 |
| Accounts for 2021-22 | 35 |
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A message from our Chair
This has been another busy and successful year for Homeopathy UK. Our small staff team, guided by CEO Cristal Skaling-Klopstock, work incredibly hard and I cannot praise them highly enough for their continuing loyalty and dedication. For a small charity, we achieve amazing results. “Guid gear gangs in sma’ bulk” (for our southern readers – “good things come in small parcels”).
First and foremost has to be our ever-expanding network of charitable clinics around the UK. That these are meeting an obvious need is borne out by the numbers of patients seeking appointments. The clinics provide a valuable resource and we are able to run as many as we can fund and staff. Androulla Pillos-Smith has stepped up from her previous role to that of Clinics Manager and is doing a sterling job. And long-serving staff member Tracey Simmons has been holding the fort very ably in the absence of our Business Development Manager.
We welcomed two new members of staff this year: Sam Westcott who takes charge of Marketing and Communications and Sarah Indranie as Operations Manager. Both Sarah and Sam bring fresh ideas and enthusiasm and are already making a positive impact.
Their arrival coincided with a move to new premises. We have left CAN in Old Street and are now in Bloomsbury, near Kings Cross in London, in a space which is much better suited to our needs. The staff continue to enjoy hybrid working and have also been able to take advantage of a salary sacrifice scheme which enables them to buy an electric car.
Thanks to our Royal Patron, HRH The Duke of Gloucester, we once again received an invitation to the Queen’s Garden Party at Buckingham Palace. This time, the honour fell to Trustee Liz Tucker and CEO Cristal to represent the charity.
Our charity is in good health financially, despite the vagaries of the markets. The Finance Committee and CEO monitor the situation closely, maintaining our operational and financial stability. Fundraising remains difficult post pandemic and we rely on generous legacies and donations from our supporters to continue our work. Our sincere thanks to all who are able to contribute.
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Cristal also chairs 4Homeopathy (4H) in the UK, which was created to help promote and defend homeopathy in a unified way. Homeopathy is an important part of complementary and integrated medicine and for those reasons Homeopathy UK is a signatory on the recent People’s Declaration for Complementary and Integrative Health (TCIH), a global call for a person-centred and holistic approach to healthcare.
Cristal and I continue to represent Homeopathy UK in Europe, between us taking on major roles in the European Federation of Homeopathic Patients’ Associations and the European Committee for Homeopathy, which in turn lead to involvement in other European lobbying groups. This helps to keep H-UK at the forefront of homeopathy and CAM in Europe.
Perhaps it’s still a little early to cheer, but there has been some positive media coverage for homeopathy during the past year. Maybe the wheel is turning and, as a more integrated approach to healthcare and patient-centredness start to become both desirable and normal, homeopathy will no longer be such an easy target for criticism. Certainly, the public vote with their feet and homeopaths and homeopathic pharmacies have never been busier.
Having served two terms as Chair, it is now time for me to stand down and pass the reins to John Morgan who has been a very able Vice-Chair and I know will bring fresh ideas and continue the positive development of H-UK. John is a well-known and highly respected member of our homeopathic community; he is the founder and managing director of Helios Homeopathic Pharmacy and a long-standing Member of the Faculty of Homeopathy and Fellow of the Society of Homeopaths.
It has been an honour and a privilege to serve as Chair and I am extremely proud of what we have achieved over recent years. The success and growth that we have enjoyed have only been possible thanks to our dedicated staff and trustees, as well as the tremendous backing we’ve received from our supporters and friends across the UK. I have met many interesting people, visited some fascinating places and made some lifelong friends. Thank you all for your support, which is very much appreciated.
I have every confidence that the organisation will go from strength to strength in the years to come. Long may H-UK continue to pack a powerful punch!
Margaret Wyllie
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Our vision is for everyone Our vision is for everyone in the UK to understand the in the UK to understand the value of homeopathy and be value of homeopathy and be able able to access high-quality to access high-quality treatment treatment from registered from registered healthcare healthcare professionals. professionals.
Our mission is to raise Our mission is to raise awareness of homeopathy as an effective healthcare awareness of homeopathy as an effective healthcare option option by educating the public by educating the public and and promoting registered promoting registered healthcare healthcare professionals. professionals.
Our goals Our goals
Over the period, the charity’s strategic goals were to: Over the period, the charity’s strategic goals were to:
1. Make homeopathy available to all through the provision
1. Make homeopathy available to all through the of clinics, advice and support.
provision of clinics, advice and support.
2. Promote homeopathy to new audiences through
2. Promote homeopathy to new audiences through publications and digital activity.
publications and digital activity.
3. Collaborate with sector partners to promote and defend
3. Collaborate with sector partners to promote and homeopathy in the UK and internationally. 4. defend homeopathy in the UK and internationally. Grow our supporter base and increase donations through
4. Support research afundraising and donor cultivation.d training. 5. 5. Fundraise in order to grow our supporter base and Research and Training. increase donations.
6. Maintain sound governance and financial security.
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Making Homeopathy available to all
Virtual Homeopathy covering all of the UK
Coatbridge Homeopathy
Dumfries & Galloway Homeopathy
Edinburgh Homeopathy
Scottish Borders Homeopathy
Liverpool Homeopathy
Norwich Homeopathy
Garden Homeopathy
Existing Clinics
New Clinics
Funded Clinics
Battling On
Kent Homeopathy
Winchester Homeopathy
Edinburgh
Karen Hooten, RSCN BSc (Hons), FFHom (Nurse)
Liverpool
-
Dr Hugh Nielsen BA(Oxon), MA, BM, BCh, MRCP, FFHom
-
Emma McEvoy BA, DipHomMed, DSH, MARH
Norwich Dr Michel Raggoo BMBS, MRCGP, LFHom (Med)
Winchester Dr Tim Foster MB, BS, MRCGP, MFHom
Kent Wendy Scrase MSc, MFHom (Nurse)
Coatbridge
Dr Clare Willocks MBChB, BSc (Hons), MRCOG, MFHom, EEM CLP
New Clinics
Dumfries & Galloway (formerly Stranraer) Elaine Hamilton RGN BSc (Hons) Homeopathy, FFHom
Scottish Borders Luci Joan Lawless RSHom
Virtual Clinic
Dr Gabriella Day BSc (Hons), MBBS (Hons), MRCP DCH, MRCGP, MFHom
Funded Clinics
Garden Homeopathy (London) Rix Pyke & Dodo Kitching
Battling On (Cornwall) Ian Webster
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Our clinics:
Our network of charitable clinics – and those that we support with grant-funding – remain at the heart of what we do as an organisation. Through our clinics, we are able to meet our core objective of providing high-quality free (or low cost care to those who would otherwise be unable to access it.
All of our clinics are run by experienced practitioners who are registered with one of the UK’s main three registering bodies. On average, our charitable clinics run for two half days per month, although this increases where demand is high.
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Norwich Homeopathy,
Complementary Health Care
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This year, our network of nine charitable clinics has continued to go from strength to strength. We have launched two new clinics, rebranded a third and seen a return of face-to-face appointments.
New clinics:
In February, we opened Scottish Borders Homeopathy in Galashiels run by Society member Luci Joan Lawless. Initially offering one afternoon session per month, the clinic proved so popular that we added a second clinic.
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Dumfries & Galloway Homeopathy,
Catstrand
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We also rebranded our Stranraer clinic as Dumfries & Galloway Homeopathy in February as the clinic moved to a wonderful new location, Catstrand. Practitioner Elaine Hamilton – and her patients – are extremely happy in their new, healing space and the clinic continues to thrive.
In May, we opened our UK-wide Virtual Clinic, in direct response to patient
demand. The clinic is run by GP and Faculty member Dr Gabriella Day and has been enormously successful from the outset, with high demand for appointments. The clinic is fully booked several months ahead and is clearly providing a much-needed service to patients who cannot afford or access homeopathic care elsewhere.
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Linking with the local community:
Many of our clinicians have forged excellent links within their local community, offering their services through other charities. In January, Dr Tim Foster opened a homeopathy clinic at Trinity Winchester, a day service for homeless and vulnerable people in Winchester. Initially opened as a pilot, the clinic has proved extremely popular and is now a regular fixture at Trinity.
Wendy Scrase (Kent) has also forged close links with the nearby community Physic Garden and has seen a steady stream of patients come from there.
Farewell:
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The Physic Garden, Kent
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Robin Grenfall-Cowan, one of our
longest-standing practitioners, retired from
his post at Liverpool Homeopathy this year. We were extremely sorry to see him go and are looking for a suitable replacement.
- Grant funded clinics:
We also provide funding to a number of specialist clinics:
New Veterans’ Clinic – in March, we were delighted to support former soldier turned homeopath Gabby Arthur with her new clinic helping military veterans who are struggling to return to civilian life.
We also continued to provide much needed support and funding to:
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Garden Homeopathy,
South London
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Garden Homeopathy – Rix Pyke & Dodo Kitching – an essential service for inner city South London residents run from a yurt in a community garden
Battling On – Ian Webster (Cornwall) – this clinic is provided in association with the charity Battling On which supports veterans.
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Plans for next year Plans for next year
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Promote clinics locally (via PR
-
• Promote clinics locally (via PR and promotional materials) and and promotional materials)
-
digitally (Google My Business and digitally (Google My
-
and social media ads) to ensure Business and social media
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all clinics are fully booked. ads) to ensure all clinics are
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Develop and grant fund new fully booked.
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clinics, prioritising areas of
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• Develop and grant fund new need and/or specific patient clinics, prioritising areas of
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groups. need and/or specific patient
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• Ensure patient satisfaction groups.
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remains high.
-
• Ensure patient satisfaction
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• Work with practitioners to find remains high.
This Year
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Our clinics held 580 appointments [2021: 544).
-
Our clinicians saw 320 new patients.
-
We treated patients for a wide range of chronic and acute conditions.
-
local partners to strengthen
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• Work with practitioners to find
-
the clinics’ community roots. local partners to strengthen the
Feedback from our clinics is excellent
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4.9 5
100%
5 5
Would “Practitioner “Practitioner
recommend was polite, listened
the clinic to friendly and to me”
a friend professional”
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Data collected from the clinics show that patients are seeking help
for both chronic conditions and acute problems such as:
migraines
chronic bowel conditions
perimenopausal conditions issues depression endometriosis
anxiety osteoarthritis PTSD polycystic ovary syndrome allergies
allergies agoraphobia
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Promote homeopathy to new audiences
Social media
Social media plays a key role in our efforts to spread the word about homeopathy. We regularly post engaging and relevant content across our three channels – Facebook, Instagram and LinkedIn – and have seen our followers and engagements soar through some innovative activity such as product giveaways.
Our website
Our website is key to our promotional efforts and traffic continues to grow year on year. Our clinics section is extremely popular and patients can now book and amend appointments online. We have a regular blog section and patient success stories are being added regularly. Our FindA-Homeopath tool and Conditions Directory remain our most visited sections.
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Our year online
Facebook likes 26,178
New website users 324,452
Instagram followers 2,994
405
LinkedIn connections
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PR/Media
Whilst the UK media continues to remain largely negative about homeopathy, we have secured some good local coverage about our clinics which resulted in enquiries and bookings. We also had a positive piece in national magazine The Lady which included a quote from Dr Gabriella Day from our Virtual Clinic.
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The Lady
September 2022
Dumfries &
Galloway News
March 2022
Galloway News
March 2022
The North
Edinburgh News
July 2022
Peebleshire News
March 2022
The Southern
Reporter
March 2022 Border Telegraph
March 2022
Airdrie and
Coatbridge
Advertiser
Norwich
April 2022
Evening News
September 2022
Be.
April 2022 Galloway News
April 2022
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Patient testimonials
Real, personal experiences of homeopathy are one of the most powerful ways we can help to spread the homeopathy message. This year, we have made some changes to the way in which we obtain these stories and as a result, have seen numbers increase. We use these stories on the success stories section of our website, on social media and in our magazine Health & Homeopathy.
I’m blown away by how powerful homeopathy can be. homeopathy can be. It’s beIt’s b e en absolutely life-n absolutely lifechanging and I’d like to changing and I’d like to thank my homeopath Zoe thank my homeopath Zoe from the bottom of my from the bottom of my heart for saving our heart for saving family.our family. Sarah GoSarah Goodman and dman and son Luke son Luke
I will never I will never be dissuaded be dissuaded from the belief that from the belief homeopathy is the that homeopathy way forward for all is the way ailments and forward for conditions. all ailments Anita Atkinson and conditions.
I was so I was so impressed impressed by by the whole the whole homeopathic homeopathic approach approach that in 2019 that in 2019 I attended I attended a weekend a weekend course with course with a view to a view to becoming a becoming a homeopath homeopath myself. myself. By the end of the By the end of the weekend, I was hooked weekend, I was hooked and am now in my and am now in my fourth and final year of fourth and final training. year of training. Melissa Turner Melissa Turner
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Our magazine
Health & Homeopathy is available to our supporters and is also very popular with patients at our charitable clinics. Published three times a year, each issue includes sector news, features on complementary and alternative medicines, interviews with patients and clinicians, remedies for conditions and life stages, health and well-being, products and book recommendations.
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Health &
HOMEOPATHY
SUMMER 2022
The Mother
& Baby
Issue
Preparing
for birth and
motherhood
Remedies for pregnancy,
birth and beyond
Natural approaches PLUS:
to birth and child Ethical and Eco Our Guide to
rearing Baby Products
PLUS:
Creating a healthier planet with homeopathy
Health&
HOMEOPATHY
You are
what you eat
For the future
SPRING 2022
THE
SUSTAINABILITY
ISSUE
Get hay fever
Nourish yourself & feel good! homeopathyrelief with
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This year, we took H&H online which has enabled us to reach a new readership and increase traffic to our website. The dedicated Health and Homeopathy magazine section features a full digital version of the current issue, as well as the three previous back issues.
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Clinic materials
We have revamped our clinic materials with new posters and postcards. These can be given to patients and also distributed within the local community.
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Homeopathy is a natural form of complementary
medicine used by millions of people worldwide to
help with a wide range of conditions.
Edinburgh Homeopathy offers FREE appointments,
so why not find out if homeopathy could help you?
Appointments are available 10am-1pm on the third
Thursday of the month at The Eric Liddell Community,
15 Morningside Road, Edinburgh, EH10 4DP
Julien Baron-Meyet
MFHom, DiHom
appointment online at:Book your
www.homeopathy-uk.org
or call 0203 640 5903
Homeopathy is a natural form of
complementary medicine used by millions
of people worldwide to help with a wide
range of conditions.
Liverpool Homeopathy offers low-cost
appointments, so why not find out if
homeopathy could help you?
“Among all the
medicines I have studied
and practiced, I have
found homeopathy to be the most efficient and
powerful. It doesn’t just
relieve symptoms and
enhance your immune
system – it can be the
start of a life-changing
journey.”
Dr Hugh Nielsen
Emma McEvoy
are available for appointments at:
47 Rodney Street,
Liverpool, L1 9EW.
on Wednesdays, 9.30am-12.30pm
Book your
appointment online at:
www.homeopathy-uk.org
or call 0203 640 5903
Edinburgh
Homeopathy
Liverpool
Homeopathy
Edinburgh Homeopathy
Liverpool Homeopathy is funded by Homeopathy UK, the UK’s leading charity for the promotion and practice of homeopathy, in partnership with the North West Friends of Homeopathy.
For more information visit: www.homeopathy-org.uk
BA(Oxon), MA, BM, BCh, MRCP, FFHom
BA DipHomMed DSH MARH
First appointments £20, follow ups £10.
Registered Charity No: 235900 (England and Wales) | SCO49515 (Scotland) | Company Limited by Guarantee: 102915
Lucy Godfrey
T
WE 0203 640 5903 Ext 109
lucy@homeopathy-uk.org homeopathy-uk.org
Hamilton House
Mabledon Place
London WC1H 9BB
Business Development Manager
ard_2022.indd 9
Trust (Registered Charity No: SC006557). To find out more visit: www.shretcharity.orgThe clinic is also supported by the Scottish Homeopathic Research and Education Registered Charity No: 235900 (England and Wales) | SCO49515 (Scotland) Company Limited by Guarantee: 102915
For more information about homeopathy visit:
www.homeopathy-org.uk
Edinburgh Homeopathy is funded by Homeopathy
UK, the UK’s leading charity for the promotion and
practice of homeopathy.
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Plans for next year Plans for next year
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Increase investment in social media to help us reach a wider
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• Increase investment in social media to help us reach a wider audience audience
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Further develop our website to ensure we are being seen by
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• Further develop our website to ensure we are being seen by the right people at the right time the right people at the right time
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Work with bloggers (rather than journalists) to help promote
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• Work with bloggers (rather than journalists) to help promote the homeopathy message the homeopathy message
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Continue to place patient testimonials at the heart of our
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• Continue to place patient testimonials the heart of our communications communications
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• Produce patient leaflets focusing on specific life stages and Produce patient leaflets focusing on specific life stages and
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conditions conditions
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Attend exhibitions / events to spread the word in person
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Attend exhibitions / events to spread the word in person
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Collaborate with sector partners
Our UK partnerships
4Homeopathy
We continue to work closely with our UK sector colleagues under the 4H coalition to promote and defend homeopathy.
-
Homeopathy Awareness Week This year, the main audience for our annual campaign was practitioners rather than the public. We engaged the profession with a “How did you start your homeopathy journey” campaign, sending packs of branded items including posters, stickers and cards to share with their patients. These posters were photographed and shared to social media. The campaign had good engagement.
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Other activities
-
4H has also worked together on short videos of patients on the street talking about how homeopathy has helped them.
The Hahnemann House Trust (HHT)
As trustee of the HHT, we continue to play a key role in preserving the legacy of homeopathy. The HHT houses a unique collection of letters, books and personal artefacts belonging to Dr Hahnemann – and other key figures from homeopathy’s past – which can be viewed free of charge in a virtual museum.
(www.hahnemannhouse.org)
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Our international partnerships
We also work closely with international partners to support nations where homeopathy is under threat, helping to ensure that patients can retain access to it.
The European Federation of Homeopathic Patients’ Associations (EFPHA) – We are members of EFHPA and our CEO Cristal Skaling-Klopstock is the Co-President.
Cristal is also the organisation’s liaison with the European Committee for Homeopathy (ECH).
The European Committee for Homeopathy (ECH) represents homeopathic doctors’ organisations across Europe. Homeopathy UK’s Chair, Margaret Wyllie and CEO Cristal sit on the ECH Council. Margaret is coordinator of the ECH’s Documentation subcommittee.
Both organisations continue to work hard to improve homeopathy’s reputation in the media by sharing patient stories and promoting research which focuses on the benefits of an integrated healthcare approach.
Plans for next year Plans for next year
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Develop new shared resources for 4H members to promote
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• Develop new shared resources for 4H member to promote homeopathy across the UK. homeopathy across the UK
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Continue to develop HHT website and launch biographies
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• Continue to develop HHT website with new sections such as section. biographies
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Provide information for European countries to build patient
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• Provide information for European countries to build patient groups defending access to homeopathy and medicines via groups defending access to medicines via ECH
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EFHPA and ECH.
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Launch EU-wide communications and lobbying strategy to
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• Launch EU-wide communications and lobbying strategy to defend and promote homeopathy
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defend and promote homeopathy.
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Research and training
Research
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In March, we funded the English translation of a paper about homeopathy and its use in antimicrobial resistance. This work was done through the Samuel Goodenough fund which was established to support veterinary homeopathy.
-
Our website outlines some of the key research into homeopathy, as well as providing a comprehensive database of medical conditions (Conditions Directory).
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Data collected from our charitable clinics is analysed to provide meaningful clinical information.
Training
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We continue to work closely with The Faculty of Homeopathy to ensure that more doctors, nurses, vets, pharmacists, midwives and other healthcare professionals are trained in homeopathy.
-
Over the year, we have provided The Faculty with funding to increase the number of healthcare professionals undertaking training through events, virtual teaching and lectures. Many of our charitable clinics are run by Faculty members who stay up to date with CPD and other professional obligations through their membership.
-
The Faculty’s Congress took place online in September 2021 with attendees from across the globe. The Faculty’s 100th Congress is planned for April 2024 and will be not only a UK-wide, but an International homeopathic educational event.
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Plans for next year Plans for next year
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Enable Faculty students to gain clinical experience through
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• Enable Faculty students gain clinical experience through our our charitable clinics. charitable clinics
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Work with the Faculty to boost its recruitment activities
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Work with the Faculty to boost its recruitment activities
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Provide education to public and healthcare professionals
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• Provide education to public and healthcare professionals through the charitable clinics. through the charitable clinics.
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Hold at least one information seminar (in person or virtually)
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• Hold at least one information seminar (in person or virtually) for health professionals. for health professionals
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Fundraising
As a charity we receive no government funding, so we remain enormously grateful to the many donors and organisations that support us and enable us to continue our operations.
Over the year, we are fortunate to have benefited from generous legacies, grants and donations from the public.
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£
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Legacies & Donations 2022 488,278 vs 2021 £390,555
Legacies once again represented a considerable percentage of our income 81% vs 61% in 2021.
We also received £71,387 in individual donations and grants to support all aspects of our work.
We would like to thank the Blackie Foundation Trust, Scottish Homeopathic & Research and Education Trust, Northwest Friends of Homeopathy and Honeyman Gillespie Trust for their on-going support.
Plans for next year Plans for next year
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Apply to new Trusts and Foundations
-
• Apply to new Trusts and to fund key areas of work. Foundations to fund key areas of
-
Focus on legacies in order to secure work. the future of the charity.
-
• Focus on legacies in order to secure
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• Attract high value donors. the future of the charity
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• Boost supporter engagement with Attract high value donors new activities.
-
Boost supporter engagement with
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Cultivate and recruit new patrons. new activities
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• Embed fundraising into all Cultivate and recruit new patrons communications platforms.
-
• Embed fundraising into all
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Attend exhibitions / events to communications platforms
-
spread the word in person.
-
• Attend exhibitions / events to
This Year
-
We received £416,891 in legacies (£265,831 in 2021).
-
We received £25,171 in donations from the public (£35,333 in 2021).
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Financial review
£517,528 Total income Supporter donations Investment income £25,171 £15,473 Donations & Gifts Charitable activities £46,216 £13,717 Advertising Legacies £60 £416,891
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Graph of expenditure
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Research Training healthcare
£1,756 professionals
£18,211
1%
4%
Information Cost of generating
provision funds
£206,515 12% £59,331
42%
41%
Public access
£198,292
£484,105
Total expenditure
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Corporate governance
The Trustees, acting as the Council for the charity, meet four times a year to:
-
Review the performance of the charity’s activities against its strategic and business plans
-
Consider particular matters for their attention as laid out in the governing documents
-
Direct the executive officers of the
-
charity as appropriate
-
In addition, they meet once a year to focus on overarching strategy and undertake detailed planning
Committees
There are four active committees of the Council which provide advice and recommendations in the following areas:
-
Finance Committee – financial matters including the appointment of financial advisers and guidance on financial controls
-
Grants Committee – the review of grant applications and funding recommendations
-
Marketing & Communications – all marcomms work including publications and digital activity
-
Business Development – fundraising activities
Management Team
The Homeopathy UK management team is led by the CEO and comprises:
-
Marketing & Communications Director
-
Operations Manager
-
Clinics Manager
-
Business Development Manager
The management team meets weekly to discuss, implement and monitor strategy and performance of the charity on the authority delegated by the Trustees.
Remuneration of senior staff
Senior staff salary levels are initially set when recruiting, through external review by employment experts to ensure salaries reflect the current employment market to attract highcalibre candidates to apply for the posts. Once employed, staff member salaries are reviewed based on changes in responsibilities, performance in post and economic changes. CEO recruitment and salary management is undertaken in a similar manner by the Trustees.
Organisational structure
(see page 28)
There are five staff members, two fulltime and three part-time. Homeopathy UK is committed to equal opportunities. Conditions of employment are set out in the staff materials held on the Citrus HR System.
Reserves policy
The charity relies on legacies and donations or retained reserves to fully fund its activities. Since legacy income is unpredictable in both amount and frequency, the Trustees have agreed that sufficient reserves should be maintained to support the charity’s activities for one year.
The charity determines an operating deficit by deducting sustainable income from the cost of its planned activity level for the twelve month period, ensuring that sufficient reserves are retained to meet this operating deficit. In this way, planned increases or enforced
25
decreases in activity can be managed smoothly.
The target reserves for 2022-23 year were £253,402. At 2021-22 year end the unrestricted free reserves were £263,456 which is more than the target. If the reserve level goes below the annual budgeted deficit the Trustees will consider the charity’s financial position and anticipated income to either modify the reserve policy or implement operational reductions to ensure reserves remain aligned with the current policy.
Designated funds of £143,581 are held to ensure the charity has sufficient funding for on-going grant commitments, clinic operations and redundancy costs should it face an unanticipated, emergency wind down.
Restricted funding is used against expenditure that meets the purposes of the funds.
Fundraising costs
The charity’s fundraising costs are directly linked with the salaries of the charity’s Business Development team who ensure core processes such as gift processing and donor management are undertaken. The team is also responsible for applying to grant funders to secure funding for both current and new projects as well as identifying how to attract additional funding and new donors to the charity.
Grant-making policy
In 2015-6, Homeopathy UK started accepting grant applications for future funding. The grant awarding policy and application is available to the public on the organisation’s website. Over the period, £15,893 was spent on grants and a further £38,852 was allocated to Trustee approved projects which are ongoing or will start in 2022-3.
healthcare practitioners who are qualified in homeopathy – doctors, nurses, midwives, pharmacists, podiatrists and vets.
The Faculty – which has around 500 members – ensures the highest standards of homeopathic training, education and practice. It is also the leading authority on homeopathic medicine and lobbies government, the medical establishment and other key decision-makers for homeopathy to be fully integrated into healthcare systems the UK and worldwide.
Risk management
Trustees and senior staff identify risks to the charity on an ongoing basis. These risks have been documented within a risk register that is ranked by severity. This risk register is regularly discussed and updated at Trustee meetings. Where appropriate, systems or procedures have been established to mitigate the risks the charity faces.
The significant risks identified are shown on Page 27.
Auditors
Our auditors are Sayer Vincent LLP.
This report has been prepared in accordance with the special provisions relating to small companies within part 15 of the Companies Act (2006).
On behalf of the Trustees
Mrs Margaret Wyllie Chair Date: 3 May 2023
The Faculty of Homeopathy
The Faculty of Homeopathy is the only professional body in the UK representing statutorily registered
26
Identified Significant Risks
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Risk Identified Key Mitigation/Control Measures
The financial security of the charity The Finance Committee meets regularly (at minimum five
times a year) to monitor finances and income projections
and make recommendations to ensure the charity is
secure financially.
Appropriate staffing levels CEO and Trustees review projects and ongoing operations
at each meeting to measure progress and consider
if additional staff are needed to meet objects by set
timeframes.
Retention of organisational Long standing staff have job notes to allow others to do
knowledge to ensure objects can be key aspects of work. There is a sharing of information
met
with all staff about the history of the charity and affiliated
organisations.
Potential reputational damage issues There are set policies for staff, contractors and trustees
to the charity and to homeopathy around actions that could damage the charity. The charity
itself
has position statements and media trained key staff to be
prepared if there is an emergency where a public response
is required.
Appropriate governance to allow Trustees are provided with guidance from the Charity
the charity to meet its statutory and Commission around their responsibilities. Information on
organisational obligations the requirements of statutory bodies is shared with all
Trustees after appointment during orientation.
IT systems failure External IT support is secured for all operational IT
infrastructure and devices – including the phone system.
The firm ensure security of cloud-based systems and
provide support to all staff as needed.
----- End of picture text -----
27
Organisational structure
Board of Trustees
Chief Executive Officer Cristal Skaling-Klopstock
Marketing & Comms Director Sam Westcott
Business Development Manager Lucy Godfrey
Clinics Manager Androulla Pillos-Smith
Operations Manager Sarah Indranie
Assistant Business Development Manager Tracey Simmons
Business Administrator Samantha Scott
28
Report of the Trustees
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2022. The trustees have adopted the provisions of 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).
Statement of Trustee’s responsibilities
The trustees (who are also the directors of Homeopathy UK for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charity SORP;
-
make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
29
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
-
there is no relevant audit information of which the charitable company’s auditors are unaware; and
-
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the auditors are aware of that information.
Appointing Trustees
The method of appointment of Trustees is contained in the governing documents. Trustees are also members of Homeopathy UK’s Council and simultaneously guaranteed members of the company.
Before new Trustees are appointed, a review of the Trustee body’s skills mix is undertaken and steps taken to recruit new Trustees with skills that fill any gaps. New Trustees are invited to an induction meeting where they receive a comprehensive overview of the charity, its work and governance. Trustees regularly review their need for additional training to effectively fulfil their role. No Trustee has any financial interest in Homeopathy UK, or received any renumeration aside from out-of-pocket expenses.
Financial results for year ending 31 August 2022
Net movement in funds was (£48,212) (2021: (£70,284)).
The total reserves of Homeopathy UK stand at £596,414 (2021: £644,626)
30
Principal activities of the charity
All activities undertaken by the charity are of benefit to the public. The Trustees confirm that they have referred to the Charity Commission’s general guidance on public benefit and ensured that the charity’s aims and objectives are in line with this guidance.
The year 2021-22 has been one of achievement against the organisation’s strategic goals. For example, the charity has increased the number of charitable clinics it provides – or funds through grants – enabling more people to access high quality homeopathic care from registered healthcare professionals.
Over the period, the charity’s strategic goals were to:
-
Provide clinics, advice and support to enable patients to access homeopathy.
-
Educate patients about homeopathy through publications and other information.
-
Enhance its digital presence via its website and social media channels.
-
Maintain sound governance and financial security.
-
Grow its supporter base and increase donations through fundraising and donor cultivation.
-
Work with UK and international partners to promote and defend homeopathy.
Pages 5-24 outlines the charity’s achievement against plans in more detail.
31
Independent auditor’s report to the members of Homeopathy UK
Opinion
We have audited the financial statements of Homeopathy UK (the ‘charitable company’) for the year ended 31 August 2022 which comprise the statement of financial activities, balance sheet, statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
-
Give a true and fair view of the state of the charitable company’s affairs as at 31 August 2022and of its incoming resources and application of resources, including its income and expenditure, for the year then ended
-
Have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice
-
Have been prepared in accordance with the requirements of the Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and regulation 8 of the Charities Accounts (Scotland) Regulations 2006 (as amended)
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on Homeopathy UK’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the trustees’ annual report, other than the financial statements and our auditor’s report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinion on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
32
-
The information given in the trustees’ annual report, for the financial year for which the financial statements are prepared is consistent with the financial statements; and
-
The trustees’ annual report, has been prepared in accordance with applicable legal requirements
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the trustees’ annual report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 and the Charities Accounts (Scotland) Regulations 2006 (as amended) require us to report to you if, in our opinion:
-
Adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
-
The financial statements are not in agreement with the accounting records and returns; or
-
Certain disclosures of trustees’ remuneration specified by law are not made; or
-
We have not received all the information and explanations we require for our audit; or
-
The directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies’ exemptions in preparing the trustees’ annual report and from the requirement to prepare a strategic report.
Responsibilities of Trustees
As explained more fully in the statement of trustees’ responsibilities set out in the trustees’ annual report, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view,
and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
We have been appointed as auditor under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and under the Companies Act 2006 and report in accordance with regulations made under those Acts.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud are set out below.
Capability of the audit in detecting irregularities
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with
33
laws and regulations, our procedures included the following:
-
We enquired of management, which included obtaining and reviewing supporting documentation, concerning the charity’s policies and procedures relating to:
-
Identifying, evaluating, and complying with laws and regulations and whether they were aware of any instances of noncompliance;
-
Detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected, or alleged fraud;
-
The internal controls established to mitigate risks related to fraud or noncompliance with laws and regulations.
-
We inspected the minutes of meetings of those charged with governance.
-
We obtained an understanding of the legal and regulatory framework that the charity operates in, focusing on those laws and regulations that had a material effect on the financial statements or that had a fundamental effect on the operations of the charity from our professional and sector experience.
-
We communicated applicable laws and regulations throughout the audit team and remained alert to any indications of noncompliance throughout the audit.
-
We reviewed any reports made to regulators.
-
We reviewed the financial statement disclosures and tested these to supporting documentation to assess compliance with applicable laws and regulations.
-
We performed analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud.
-
In addressing the risk of fraud through management override of controls, we tested the appropriateness of journal entries and other adjustments, assessed whether the judgements made in making accounting estimates are indicative of a potential bias and tested significant transactions that are unusual or those outside the normal course of business.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading
to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/ auditorsresponsibilities. This description forms part of our auditor’s report.
Use of the report
This report is made solely to the charitable company’s members as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005. Our audit work has been undertaken so that we might state to the charitable company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company’s members as a body, for our audit work, for this report, or for the opinions we have formed.
Noelia Serrano (Senior Statutory Auditor)
for and on behalf of
Sayer Vincent LLP Statutory Auditor Invicta House 108-114 Golden Lane, London EC1Y 0TL
Sayer Vincent LLP is eligible to act as auditor in terms of section 1212 of the Companies Act 2006
Date:
34
Accounts for 2021-22
Statement of Financial Activities for the year ended 31 August 2022
----- Start of picture text -----
Notes Unrestricted Restricted Total Total
funds Funds 2022 2021
£ £ Funds Funds
£ £
INCOME AND ENDOWMENTS FROM
Voluntary income 3 443,066 45,212 488,278 390,555
INCOME FROM CHARITABLE ACTIVITIES 5
Royalties - - - 783
Services to FoH - - - 3,557
Other - Misc. 1,292 - 1,292 8,279
Clinics - 12,425 12,425 12,594
Activities for generating funds 4 15,533 - 15,533 17,315
Total 459,891 57,637 517,528 433,083
EXPENDITURE ON
Raising funds 6 58,153 1,178 59,331 67,222
CHARITABLE ACTIVITIES 7
Increasing public access 140,655 57,637 198,292 203,615
Provision of information 204,934 1,581 206,515 151,835
Research and development 1,756 - 1,756 7,299
Training of healthcare professionals 18,211 - 18,211 180,344
Total 423,709 60,396 484,105 610,315
----- End of picture text -----
The notes on page 39-58 form part of these financial statements.
35
Statement of Financial Activities for the year ended 31 August 2022 - cont.
----- Start of picture text -----
Notes Unrestricted Restricted Total Total
funds Funds 2022 2021
£ £ Funds Funds
£ £
Net gains/(losses) on investments (55,526) (26,109) (81,635) 106,948
NET INCOME/(EXPENDITURE) (19,344) (28,868) (48,212) (70,284)
Transfers between funds 19 11,372 (11,372) - -
Net movement in funds (7,972) (40,240) (48,212) (70,284)
RECONCILIATION OF FUNDS
Total funds brought forward 415,009 229,617 644,626 714,910
TOTAL FUNDS CARRIED FORWARD 407,037 189,377 596,414 644,626
----- End of picture text -----
36 The notes on page 39-58-form part of these financial statements.
Balance Sheet as at 31 August 2022
(Registered Company No. 00102915)
----- Start of picture text -----
Notes Unrestricted Restricted Total Total
funds Funds 2022 2021
£ £ Funds Funds
£ £
FIXED ASSETS
Tangible assets 13 5,330 - 5,330 5,486
Investments 14 450,952 177,630 628,582 657,926
Total Fixed Assets 456,282 177,630 633,912 663,412
CURRENT ASSETS
Debtors 15 27,511 - 27,511 70,788
Cash at bank and in hand 32,742 11,747 44,489 74,842
Total Current Assets 60,253 11,747 72,000 145,630
CREDITORS
Amounts falling due within one year 16 (109,498) - (109,498) (114,416)
NET CURRENT ASSETS (49,245) 11,747 (37,498) 31,214
TOTAL ASSETS LESS CURRENT LIABILITIES 407,037 189,377 596,414 694,626
NON-CURRENT LIABILITIES 18 - - - (50,000)
NET ASSETS 407,037 189,377 596,414 644,626
FUNDS 19
Unrestricted funds:
General Fund 263,456 261,076
Designated 143,581 153,933
407,037 415,009
Restricted funds 189,377 229,617
TOTAL FUNDS 596,414 644,626
----- End of picture text -----
The financial statements were approved by the Board of Trustees and authorised for issue on 3rd of May and were signed on its behalf by
Margaret Wyllie, Chairman
3 May 2023
The notes on page 39-58 form part of these financial statements.
37
Cash Flow Statement for year ending 31 August 2022
----- Start of picture text -----
Notes 2022 2021
£ £
CASH FLOWS FROM OPERATING ACTIVITIES
Cash generated from operations 1 24,383 (108,834)
Net cash provided by/(used in) operating activities 24,383 (108,834)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of tangible fixed assets (2,174) (1,476)
Purchase of fixed asset investments (155,745) (109,608)
- 360
Sale of tangible fixed assets
Sale of fixed asset investments 103,183 247,655
Net cash (used in)/provided by investing activities (54,736) 136,931
Change in cash and cash equivalents in the reporting period (30,353) 28,097
Cash and cash equivalents at the beginning of the reporting period 74,842 46,745
Cash and cash equivalents at the end of the reporting period 44,489 74,842
----- End of picture text -----
38 The notes on page 39-58-form part of these financial statements.
Notes to Cash Flow Statement for year ending 31 August 2022
1. Reconciliation of net expenditure to net cash flow from operating activities
----- Start of picture text -----
2022 2021
£ £
Net expenditure for the reporting period (as per the Statement of (48,212) (70,284)
Financial Activities)
Adjustments for:
Depreciation charges 2,329 2,828
Losses/(gain) on investments 81,907 (107,653)
Profit on disposal of fixed assets - (103)
Decrease in debtors 43,277 2,407
(Decrease)/increase in creditors (54,918) 63,971
Net cash provided by/(used in) operations 24,383 (108,834)
----- End of picture text -----
2. Analysis of changes in net funds
----- Start of picture text -----
At 1.9.21 Cash flow At 31.8.22
£ £ £
Net cash
Cash at bank and in hand 74,842 (30,353) 44,489
Totals 74,842 (30,353) 44,489
----- End of picture text -----
The notes on page 39-58 form part of these financial statements.
39
Notes forming part of the financial statements for the year ended 31 August 2022
Note 1: Statutory Information
Homeopathy UK is a charitable company, limited by guarantee, registered in England and Wales. The charitable company’s registered number and registered office address can be found on the Contents page. The presentation currency of the financial statements is the Pound Sterling (£).
Resources expended
The charity incurs two main categories of expenditure which are cost of generating funds and charitable activities. All categories of expenditure are accounted for on accruals basis. The cost for generating funds includes fundraising and publicity costs as well as investment management fees. Charitable activities expenditure includes the training of healthcare professionals, provision of information, increasing public access and research and development.
-
a) Direct costs have been directly allocated against the charitable activity to which they relate.
-
b) Grants have been directly allocated against the charitable activity to which they relate.
Note 2: Accounting policies
Basis of preparation and assessment of going concern. The financial statements of the charitable company, which is a public benefit entity FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable for charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)’, Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s General guidance on public benefit ensuring it is in line with the Charity’s aims and objectives.
The Trustees consider that there are no material uncertainties about the Charity’s ability to continue as a going concern.
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:
-
c) Staff costs have been allocated against cost of generating funds and charitable activities on a staff time basis.
-
d) Similarly, support costs have been allocated against cost of generating funds and charitable activities on a staff time basis.
A breakdown of the expenditure included within support costs is detailed in the notes to the accounts.
Grants awarded
Provision is made for grants when approved by the Trustees and communicated to recipients Grants approved and communicated but not paid at the balance sheet date are included in liabilities.
Tangible fixed assets
Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses. Tangible fixed assets with a value of £500 or more are capitalised.
Depreciation
Depreciation is provided to write off the cost or valuation, less estimated residual values, of all fixed assets, over their expected useful lives.
It is calculated at the following rates:
Income
Income from donations is included in the financial statements on a receivable basis. Pecuniary and residuary legacies are included when the amounts can be reasonably quantified and the charity has certainty of receipt. All other income is accounted on an accruals basis. Income is stated after trade discounts, other sales taxes and net of VAT.
-
Office equipment, fixtures and equipment - 33% reducing balance
-
Computer equipment - 33% reducing balance
Taxation status
The organisation as a registered charity does not incur corporation tax and reclaims any recoverable tax suffered on investment income.
40 The notes on page 39-58-form part of these financial statements.
Investments
Investments are shown at market value. The unrealised movement in market value from one year to another is taken to the appropriate fund. The market value of investments is determined by reference to stock exchange prices at the balance sheet date. Gains or losses arising during the year are disclosed in the Statement of Financial Activities (SOFA).
Cash and bank balances
Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.
Fund accounting
General funds are available for use at the discretion of the Trustees in pursuing the general charitable objectives of the charity and which have not been designated for other purposes.Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. Restricted funds are created when funds (whether income or capital in nature) are given to, or raised by, the charity for use in a particular area or for a specific purpose only.
Endowment Funds
Pensions
The company contributes to individual staff’s pension schemes, whose assets are maintained separately from those of the charity. The pension charge represents the amounts payable by the Charitable company to the funds during the year. All expenses under the pension scheme are included within unrestricted charitable activities.
Emoluments
The Trustees who are the directors of the company do not receive emoluments for their services nor do contracts of services exist between the Trustees and the Charitable company.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts.
Debtors
Debtors are measured at their recoverable amounts at the balance sheet date.
These are assets, which must be held permanently by Homeopathy UK. The change to the value of the fund are reflected in the SOFA as realised and unrealised gains or losses. The income from the endowment funds is for the promotion of Homeopathy. During the 2021 financial year, with approval from the Charity Commission and former Samuel Goodenough Trust Trustees, this fund, totalling £60,143 at the date of transfer, was reclassified.
Gifts in kind
The charity includes individual gifts in kind where these are worth in excess of £500.
Operating leases
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the statement of financial resources.
The notes on page 39-58 form part of these financial statements.
41
Note 3: Voluntary income
----- Start of picture text -----
2022 2021
£ £
Donations and gifts 46,216 89,392
Supporters donations 25,171 35,332
Legacies 416,891 265,831
Totals 488,278 390,555
----- End of picture text -----
Note 4: Activities for generating funds
----- Start of picture text -----
2022 2021
£ £
Advertising income 60 200
Investment income 15,473 17,115
Totals 15,533 17,315
----- End of picture text -----
Note 5: Income from charitable activities
----- Start of picture text -----
Other- Misc Clinics 2022 Total 2021 Total
£ £ Activities Activities
£ £
Services to FoH - - - 3,557
Clinics - 12,425 12,425 12,594
Other income 1,292 - 1,292 8,279
Royalties - - - 783
Totals 1,292 12,425 13,717 25,213
----- End of picture text -----
Note 6: Raising Funds
----- Start of picture text -----
Direct Grants Staff Support 2022 2021
Costs Costs Costs £ £
Total Total
COST OF GENERATING FUNDS
Fundraising and publicity 2,718 - 34,367 17,846 54,932 63,199
Investment management fees 4,399 - - - 4,399 4,024
Totals 7,117 - 34,367 17,846 59,331 67,223
----- End of picture text -----
The notes on page 39-58-form part of these financial statements.
42
Note 7a: Analysis of total resources expended
----- Start of picture text -----
Direct Grants Staff Support 2022 2021
Costs Costs Costs £ £
Total Total
COST OF GENERATING FUNDS
Fundraising and publicity 2,718 - 34,367 17,846 54,932 63,199
Investment management fees 4,399 - - - 4,399 4,024
7,117 - 34,367 17,846 59,331 67,223
CHARITABLE ACTIVITIES
Increasing public access 65,003 10,893 80,560 41,834 198,290 203,615
Provision of information 62,215 - 94,978 49,321 206,514 151,835
Research and development - - 1,154 599 1,756 7,299
Training of healthcare professionals - 5,000 8,697 4,516 18,211 180,344
127,218 15,893 185,389 96,271 424,774 543,093
Totals 134,335 15,893 219,756 114,118 484,105 610,316
----- End of picture text -----
Note 7b: Breakdown of support costs
----- Start of picture text -----
2022 2021
£ £
Computer Expenses 19,104 18,568
Depreciation 2,329 2,829
Finance Costs 937 1,300
Governance costs 19,982 7,739
Insurance 3,915 3,134
Loss on Disposal of Fixed Asset - (103)
Miscellaneous Expenses 107 210
Office Rental 18,456 21,330
Other staff costs 1,295 1,010
Postage and Stationary 1,456 2,044
Premises Expenses 1,760 (296)
Professional Fees 39,019 43,955
360 239
Staff Training
Storage Costs 2,144 2,669
Telephone 2,958 2,829
Travel Expenses 295 -
Totals 114,118 107,459
----- End of picture text -----
The notes on page 39-58 form part of these financial statements. 43
Note 7c: Breakdown of governance costs
----- Start of picture text -----
2022 2021
£ £
Audit Fees 9,000 6,090
Accountancy Fees 4,182 1,240
Meeting Expenses 5,281 353
General Expenses CEO 1,520 56
Totals 19,982 7,739
----- End of picture text -----
Note 8: Grants Payable
----- Start of picture text -----
2022 2021
£ £
Increasing public access 10,893 10,686
Training of healthcare professionals 5,000 165,000
Totals 15,893 175,686
The total grants paid to institutions during the year was as follows:
Faculty of Homeopathy 5,000 165,000
Clinics 4,243 4,157
Totals 9,243 169,157
----- End of picture text -----
Note 9: Net income/(expenditure)
----- Start of picture text -----
2022 2021
£ £
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets 2,330 2,828
Finance costs 937 1,300
Governance costs - Auditors remuneration 9,000 6,090
Surplus on disposal of fixed assets - (103)
----- End of picture text -----
44 The notes on page 39-58-form part of these financial statements.
Note 10: Trustees renumeration and benefits
There were no trustees’ remuneration or other benefits for the year ended 31 August 2022 nor for the year ended 31 August 2021.
Trustees’ expenses
The Trustees received no emoluments during the year (2021: nil).
Reimbursed expenses to 5 trustees totalled £1,523 (2021: £353). All expenses were the reimbursement of travel and meeting related costs.
Note 11: Staff costs
----- Start of picture text -----
2022 2021
£ £
Wages and salaries 193,378 210,094
Social security costs 16,547 18,323
Other pension costs 9,831 16,286
Totals 219,757 244,704
2022 2021
The average monthly number of employees during the year was as follows:
Direct charitable activities 5 5
The number of employees whose employee benefits (excluding employer pension costs)
exceeded £60,000 was
£70,001 - £80,000 1 1
----- End of picture text -----
The total employee benefits of the key management personnel of the Trust were £87,367 (2021: £86,191).
The notes on page 39-58 form part of these financial statements.
45
Note 12: Comparatives for the statement of financial activities
----- Start of picture text -----
Unrestricted Restricted Endowment Total
funds funds funds funds
£ £ £ £
INCOME AND ENDOWMENTS FROM
Voluntary income 302,663 87,892 - 390,555
INCOME FROM CHARITABLE ACTIVITIES
Royalties 783 - - 783
Services to FoH 3,557 - - 3,557
Other - Misc. 8,279 - - 8,279
Clinics - 12,594 - 12,594
Activities for generating funds 17,315 - - 17,315
Total 332,597 100,486 - 433,083
EXPENDITURE ON
Raising funds 65,963 1,259 - 67,222
Charitable activities
Increasing public access 108,130 95,485 - 203,615
Provision of information 121,654 30,181 - 151,835
Research and development 7,299 - - 7,299
Training of healthcare professionals 15,344 165,000 - 180,344
Total 318,390 291,925 - 610,315
Net gains on investments 63,765 43,183 - 106,948
NET INCOME/(EXPENDITURE) 77,972 (148,256) - (70,284)
Transfers between funds (100,000) 160,143 (60,143) -
Net movement in funds (22,028) 11,887 (60,143) (70,284)
RECONCILIATION OF FUNDS
Total funds brought forward 437,036 217,731 60,143 714,910
TOTAL FUNDS CARRIED FORWARD 415,008 229,618 - 644,626
----- End of picture text -----
46 The notes on page 39-58-form part of these financial statements.
Note 13: Tangible fixed assets
----- Start of picture text -----
Fixtures and Computer Totals
fitting equipment £
£ £
COST
At 1 September 2021 3,903 25,233 29,136
Additions - 2,174 2,174
At 31 August 2022 3,903 27,407 31,310
DEPRECIATION
At 1 September 2021 2,729 20,921 23,650
Charge for year 388 1,942 2,330
At 31 August 2022 3,117 22,863 25,980
NET BOOK VALUE
At 31 August 2022 786 4,544 5,330
At 31 August 2021 1,174 4,312 5,486
----- End of picture text -----
Note 14: Fixed asset investment
----- Start of picture text -----
Listed
Investements
£
MARKET VALUE
At 1 September 2021 657,926
Additions 155,499
Disposals (103,183)
Revaluations (81,660)
At 31 August 2022 628,582
NET BOOK VALUE
At 31 August 2022 628,582
At 31 August 2021 657,926
----- End of picture text -----
The notes on page 39-58 form part of these financial statements.
47
Note 14: Fixed asset investment - continued
----- Start of picture text -----
Listed
Investements
£
MARKET VALUE
At 1 September 2020 688,320
Additions 109,608
Disposals (246,951)
Revaluations 106,948
At 31 August 2022 657,926
NET BOOK VALUE
At 31 August 2021 657,926
At 31 August 2020 688,320
----- End of picture text -----
Note 14b: Geographic Asset Allocation
----- Start of picture text -----
2022 2021
£ £
UK Fixed interest 49,240 56,842
UK Equities 151,209 194,581
UK Property 39,564 33,994
UK Money Market Instruments 60,000 -
Overseas Fixed interest 18,659 10,263
Overseas Equities 260,582 315,815
Emerging Economies 7,211 8,265
Alternative Assets 42,119 38,165
Totals 628,582 657,926
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48 The notes on page 39-58 form part of these financial statements.
Note 14c: Material Investments
----- Start of picture text -----
2022 2021
£ £
JP Morgan Fund ICVC Eq Inc 29,274 -
Artemis Fund 38,340 45,845
Goldman Sachs Sterling Liquid Reserves Fund 60,000 33,994
BNY Mellon Fund Newton for Charities 68,199 71,440
Baillie Gifford American W3 - 51,704
Scot Mort Inv Tst Ord - 40,131
----- End of picture text -----
----- Start of picture text -----
Totals Cost or valuation at 31 August 2022 is represented by: 628,582 657,926Listed
Investments
£
Valuation in 2022 628,582
If had not been revalued would have been included at the following historical cost: 2022 2021
£ £
Cost 499,554 439,402
----- End of picture text -----
Note 15: Debtors: Amounts falling due within one year
----- Start of picture text -----
2022 2021
£ £
Other debtors 14,035 20,900
Prepayments and accrued income 13,476 49,888
Totals 27,511 70,788
----- End of picture text -----
The notes on page 39-58 form part of these financial statements. 49
Note 16: Creditors: Amounts falling due within one year
----- Start of picture text -----
2022 2021
£ £
Provisions - 10,820
Social security and other taxes 8,177 6,759
Grants payable 50,000 50,000
Other creditors 28,990 16,955
Accruals and deferred income 15,623 9,139
Related party creditors 6,708 20,743
Totals 109,498 114,416
----- End of picture text -----
Note 16b: Grants Payable
----- Start of picture text -----
2022 2021
£ £
Grants payable at 1 September 2021 100,00 -
Grants not accrued in previous year 4,156 8,313
Grants approved within the current year 47,770 171,530
Grants not accrued in current year (38,852) (4,156)
113,074 175,687
Grants paid during the year (63,074) (75,687)
Grants Payable at 31 August 2022 50,000 100,00
Split between:
Amounts falling due within one year 50,000 50,000
Amounts falling due within more than one year - 50,000
50,000 100,000
----- End of picture text -----
In addition to the amounts committed and accrued noted above, the Trustees have also authorised certain grants which are subject to the recipient fulfilling certain conditions. The total amount
authorised but not accrued as expenditure at 31 August 2022 was £38,852 (2021: £4,156), as detailed further in note 20.
50 The notes on page 39-58 form part of these financial statements.
Note 17: Leasing agreements
----- Start of picture text -----
2022 2021
£ £
Minimum lease payments under non-cancellable operating leases fall due as follows:
Within one year 4,180 7,980
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Note 18: Non-current liabilities
----- Start of picture text -----
2022 2021
£ £
Grants Payable - 50,000
----- End of picture text -----
The notes on page 39-58 form part of these financial statements.
51
Note 19: Movement in funds
----- Start of picture text -----
At 1.9.21 Net Transfers At 31.8.22
£ movement between £
in funds funds
£ £
UNRESTRICTED FUNDS
General fund 261,076 (19,344) 21,724 263,456
Designated 153,933 - (10,352) 143,581
Totals 415,009 (19,344) 11,372 407,037
RESTRICTED FUNDS
Homeopathic Post Graduate 11,372 - (11,372) -
Mervyn Madge Fund 10,408 - - 10,408
Samuel Goodenough Trust 72,024 (5,247) - 66,777
Phillips Memorial 135,603 (23,621) - 111,982
P Fisher 210 - - 210
Totals 229,617 (28,868) (11,372) 189,377
TOTAL FUNDS 644,626 (48,212) - 596,414
----- End of picture text -----
----- Start of picture text -----
Net movement in funds, included in the above are as Incoming Resources Gains and Movement
resources expended losses in funds
follows: £ £ £ £
UNRESTRICTED FUNDS
General fund 459,891 (423,709) (55,526) (19,344)
RESTRICTED FUNDS
-
Samuel Goodenough Trust (2,006) (3,241) (5,247)
Phillips Memorial - (753) (22,868) (23,621)
Scottish Homeopathic Resarch and Education Trust 15,212 (15,212) - -
Blackie Foundation Trust 30,000 (30,000) - -
Clinics Appeal 12,425 (12,425) - -
Totals 57,637 (60,396) (26,109) (28,868)
TOTAL FUNDS 517,528 (484,105) (81,635) (48,212)
----- End of picture text -----
52 The notes on page 39-58 form part of these financial statements.
Note 19: Movement in funds - continued
----- Start of picture text -----
Comparatives for movement in funds At 1.9.20 Net Transfers At 31.8.21
£ movement between £
in funds funds
£ £
UNRESTRICTED FUNDS
General fund 326,130 77,973 (143,027) 261,076
Designated 110,906 - 43,027 153,933
Totals 437,036 77,973 (100,000) 415,009
RESTRICTED FUNDS
Homeopathic Post Graduate 26,372 (15,000) - 11,372
Mervyn Madge Fund 10,408 - - 10,408
Samuel Goodenough Trust - 11,881 60,143 72,024
Phillips Memorial 180,560 (44,957) - 135,603
P Fisher 210 - - 210
Tanner Trust 181 (181) - -
- -
Faculty of Homeopathy (100,000) 100,000
Totals 217,731 (148,257) 160,143 229,617
ENDOWMENT FUNDS
Samuel Goodenough Trust 60,143 - (60,143) -
TOTAL FUNDS 714,910 (70,284) - 644,626
Comparative net movement in funds, included in the Incoming Resources Gains and Movement
above are as follows: resources expended losses in funds
£ £ £ £
UNRESTRICTED FUNDS
General fund 332,597 (318,389) 63,765 77,973
RESTRICTED FUNDS
- -
Homeopathic Post Graduate (15,000) (15,000)
Samuel Goodenough Trust - (386) 12,267 11,881
-
Phillips Memorial (75,873) 30,916 (44,957)
Tanner Trust - (181) - (181)
Scottish Homeopathic Resarch and Education Trust 7,892 (7,892) - -
Blackie Foundation Trust 30,000 (30,000) - -
Clinics Appeal 12,594 (12,594) - -
Hahnemann HouseTrust 50,000 (50,000) - -
- -
Faculty of Homeopathy (100,000) (100,000)
Totals 100,486 (291,926) 43,183 (148,257)
TOTAL FUNDS 433,083 (610,315) 106,948 (70,284)
----- End of picture text -----
The notes on page 39-58 form part of these financial statements.
53
Note 19: Movement in funds - continued
----- Start of picture text -----
A current year 12 months and prior year 12 months At 1.9.20 Net Transfers At 31.8.22
combined position is as follows: £ movement between £
in funds funds
£ £
UNRESTRICTED FUNDS
General fund 326,130 58,629 (121,303) 263,456
Designated 110,906 - 32,675 143,581
Totals 437,036 58,629 (88,628) 407,037
RESTRICTED FUNDS
Homeopathic Post Graduate 26,372 (15,000) (11,372) -
Mervyn Madge Fund 10,408 - - 10,408
Samuel Goodenough Trust - 6,634 60,143 66,777
Phillips Memorial 180,560 (68,578) - 111,982
P Fisher 210 - - 210
Tanner Trust 181 (181) - -
- -
Faculty of Homeopathy (100,000) 100,000
Totals 217,731 (177,125) 148,771 189,377
TOTAL FUNDS 714,910 (118,496) - 596,414
A current year 12 months and prior year 12 months Incoming Resources Gains and Movement
combined net movement in funds, included in the above resources expended losses in funds
are as follows: £ £ £ £
UNRESTRICTED FUNDS
General fund 792,488 (742,098) 8,239 58,629
RESTRICTED FUNDS
- -
Homeopathic Post Graduate (15,000) (15,000)
-
Samuel Goodenough Trust (2,392) 9,026 6,634
-
Phillips Memorial (76,626) 8,048 (68,578)
Tanner Trust - (181) - (181)
Scottish Homeopathic Resarch and Education Trust 23,104 (23,104) - -
Blackie Foundation Trust 60,000 (60,000) - -
Clinics Appeal 25,019 (25,019) - -
Hahnemann HouseTrust 50,000 (50,000) - -
- -
Faculty of Homeopathy (100,000) (100,000)
Totals 158,123 (352,322) 17,074 (177,125)
TOTAL FUNDS 950,611 (1,094,420) 25,313 (118,496)
----- End of picture text -----
54 The notes on page 39-58 form part of these financial statements.
Note 19: Movement in funds - continued
PERMANENT ENDOWMENTS
Permanent endowments are funds for which only the income from the endowment can be used to fund activities. The principal of the endowment cannot be spent. There are currently no permanent endowments held by Homeopathy UK.
RESTRICTED FUNDS
Homeopathy UK holds restricted funds which are given by donors for particular activities and can only be spent for those activities. The following are the restricted funds held by Homeopathy UK:
Clinics Appeal Fund: are funds raised to support Homeopathy UKís charitable and low-cost homeopathic clinics.
Philips Memorial: The fund is for use in Kent and for the promotion and advancement of homeopathy. Last year the Trustees agreed to provide a grant of £75,000 from the fund to be applied to the promotion work of Homeopathy UK, which includes the investment in new website, clinics and targeted research into public views of homeopathy.
Samuel Goodenough Trust: During the 2021 financial year, with approval from the Charity Commission and former Samuel Goodenough Trust Trustees, this fund, totalling £60,143 at the date of transfer, was reclassified from permanent endowment to restricted. The purpose for this fund is for the furtherance of education, research and promotion of veterinary homeopathy.
Peter Fisher Fund: is a fund in memory of Dr Peter Fisher for homeopathic research, education and international collaboration.
SHRET (Scottish Homeopathic Research
& Education Trust): is a Scottish charity which donated restricted funding to support Homeopathy UK charitable clinics running in Scotland.
The Homeopathic Post Graduate Teaching and Education Fund: The funds have been applied to homeopathic education and teaching.The full amount of the fund being £11,372 has been applied to the grant awarded to the Faculty of Homeopathy.
Mervyn Madge Fund: is for the naming of a section of a library focused on homeopathic pharmacy in memory of the late Christina Brenda Madge.
DESIGNATED FUNDS
Homeopathy UK decided the accounts from 2018-19 going forward would identify designated funds which quantify ongoing commitments into future accounting periods. This is to present a clearer picture of the true levels of unrestricted funds available to the organisation.
The funds are designated for ongoing grant commitments, funding to cover at least 6 months of our charitable clinic operations and redundancy costs in the event the charity needs to wind down unexpectedly.
Blackie Foundation Trust: is a grant from the Blackie Foundation Trust to support Homeopathy UK charitable and low cost clinics and to help develop educational opportunities through the clinics.
The notes on page 39-58 form part of these financial statements.
55
Note 20: Grant commitments
----- Start of picture text -----
2022 2021
£ £
Contracted but not provided for in the financial statements 38,852 4,156
----- End of picture text -----
At the year end, the trustees committed to make further grants which totalled £38,852 (2021: £4,156), within the next one to three years. Of these grants, £38,852 is for the purpose of increasing public access.
These grants are contingent on the recipients meeting the various performance-related conditions attached to the grants and therefore are not recognised until these conditions are met. These grants will be partially funded from the charityís unrestricted funds and partially from restricted funds.
Note 21: Related parties
Ultimate controlling party
The Board of Trustees are the ultimate controlling party as set out by the governing document.
(i) T he Faculty of Homeopathy
The Faculty of Homeopathy (FoH) is a connected non-profit organisation, with whom Homeopathy UK shares a number of Council Members. The various related party transactions and balances have been detailed below:
Grant Commitment
During the year ended 31 August 2021, Homeopathy UK made a grant commitment of £165,000 to The Faculty of Homeopathy as agreed by the Homeopathy UK Council. This grant was to support the Faculty across a 3 year period, as detailed below:
----- Start of picture text -----
2021
£
Year ended 31 August 2021 60,000
Year ended 31 August 2022 55,000
Year ended 31 August 2023 50,000
165,000
----- End of picture text -----
The total grant commitment of £165,000 was recognised as expenditure within the year ended 31 August 2021.
No further grants were awarded to the Faculty of Homeopathy within the year ended 31 August 2022.
56 The notes on page 39-58 form part of these financial statements.
Note 21: Related parties - continued
Grants Paid
During the year, the following amounts were paid to the Faculty of Homeopathy in respect of the grant commitment, as detailed above.
----- Start of picture text -----
2022 2021
£ £
Grant paid during the financial year 50,000 65,000
50,000 65,000
----- End of picture text -----
Grant Liability
At the financial year end, the following amounts were outstanding to the Faculty of Homeopathy in respect of the grant commitment, as detailed above.
----- Start of picture text -----
2022 2021
£ £
Due within one year 50,000 50,000
Due more than one year - 50,000
50,000 100,000
----- End of picture text -----
A further £12,500 relating to the 2021-22 Quarter 4 installment is included within Other Creditors.
Shared Costs
Homeopathy UK also cross charged certain office shared costs totalling £Nil (2021: £3,557) within the financial year.
Other Debtor
At the balance sheet date, Homeopathy UK was owed £227 (2021: £1,903) included in Other Debtors in respect of these shared costs.
(iii) Hahnemann House Trust
Hahnemann House Trust is an unincorporated connected charity with Homeopathy UK and Homeopathy UK is the Trustee of the charity. Funds are used to maintain homeopathic artefacts and support homeopathic education and research.
Homeopathy UK also cross charged certain office and staff shared costs totalling £1,292 (2021: £2,925) within the financial year. At the balance sheet date, £702 is included within accrued income (2021: £Nil).
Support of the Charity
Homeopathy UK have agreed to settle any outstanding debts of The Faculty of Homeopathy where they are unable to meet such obligations.
(ii) The William Kadleigh Memorial Fund
The William Kadleigh Memorial Fund is an unincorporated connected charity whose capital funds are held and managed by Homeopathy UK on behalf of the Kadleigh Committee. As at the balance sheet date, funds held on behalf of the charity total £966 (2021: £828) and are included within related party creditors.
At the year end, the Hahnemann House Trust was owed £5,743 (2021: £19,914) by Homeopathy UK. This balance is included within related party creditors.
The Hahnemann House Trust provided a £Nil (2021: £50,000) grant to support Homeopathy UKís grant commitment to the Faculty of Homeopathy for the training of healthcare professionals.
The notes on page 39-58 form part of these financial statements.
57
Note 22: Pension
Homeopathy UK contributes to staff pensions. The majority of staff are enrolled in a statutory pension scheme, however those staff members hired before 2015 have been able to retain their individual defined contribution schemes with 8% of salary being paid by the employer.
There were outstanding pension contributions of £1,357 as at 31 August 2022 (2021: £580).
All expenses under the pension scheme are included within unrestricted charitable activities.
The pension cost charge represents contributions payable by Homeopathy UK to these schemes and amounted to £9,809 within the financial year (2021: £16,286). Included within the 2021 pension cost charge were arrears of £5,760 relating to one member of staff.
The notes on page 39-58 form part of these financial statements.
58
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