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2022-04-05-accounts

CONTENTS PAGE
Legal and administrative details 1-2
Trustees'
Annual
Report
3-6
Independent
examiner's
report to the Trustees
Receipts and payments
Statement ofassets and liabilities
Notes to the financial
statements
10
Appendix 1:Trust Council and Executive Committee Members
Appendix 2:Schemes in Progress 2021/22 12-13

Legal and Administrative Administrative Details
Registered Charity Name: Chelmsford Medical Education and Research Trust
Charity Registration Number: 237690
Registered Address: Medical Academic Unit
Broomfield Hospital
Court Road
Broomfield
Chelmsford
Essex
CM1 7ET
Independent Examiner: Colin Barker FCA
Edmund
Carr LLP
146,New London Road
Chelmsford
Essex
CM2 OAW
Bankers: Barclays Bank Plc
2 High Street
Chelmsford
Essex
CM1 1BG

The President The President (and Trustee) Not Held
Trustees Dr G Clesham
Dr M Williams (retired 10/12/2021)
DrJGuy
Chairman of the Executive Committee Mr Martin Shaw
Chairman of the Medical Advisory Committee Dr Galil Ali
Members of the Medical Advisory Committee Mr D Elliot
Postgraduate Clinical Tutor Dr Shahirose Jessani
Senior Secretary ofthe Chelmsford Medical Society Dr J Guy
Chelmsford
GP Training Programme
director Not Held
Honorary Treasurer Mr RC Booker
Co-opted Members Not Held

shee t at cos t.
The market values ofthe investments at the close ofthe last two accounting
years
were as follows:
5April 2022 5April 2021
335,023 222,774
210,699 198,050
449,031 422,882
20,268
177,900 190,565
1,172,653 1,054,539

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Balance at Balance at
6April 2021 Payments Receipts 5April 2022
Diabetic Research 5,135 230 5,365
Physicians Travelling 12,863 576 13,439
Total 17,998 806 18,804

Scheme Amount & 2017/18 2018/19 2019/20 2020/21 2021/22
date funding Paid Paid Paid Paid Paid
a
roved
Conference costs for the January 2017 390
Intensive Care Society —State of '6390
the Art Meeting 2016by Dr Ed
Hutchison
in connection
with
a
written abstract on 13th
September to 27th September
2016.
Dr Suthahar
and Bilal Malik
May 2017 3,460
Using a simulation
training
to 63,460
teach and train Health Care staff
as a Risk Management
Strategy
to Reduce Incidence ofSerious
Incident to improve patient
safety
Dr Raj Hillstrom
at Anglia
January 2018 18,342
Ruskin University
for
f,18,342
"Biomechanics ofFirst
Metatarsophalangeal
Joint
Osteoarthritis"
Warner Library - Introducing self October. 2018 9,360
service and 24/7 access to the K9,360
library
Medical Academic Unit January 2018 21,300
recarpeting 821,370
Medical Academic Unit furniture December 2019 14,868
614,868
Library Refurbishment December 2020 20,000
f20,000
Broomfield Tech Club March 2022
E5,000
TOTAL f22,192 K9,360 f.36,168 f20,000 EO