| 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 |