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35,970 claims
The trustees have concluded that the charity has adequate resources to continue as a going concern for at least one year.
The trustees have assessed that the basis of going concern is appropriate in preparing these financial statements. The trustees make this assessment in respect of a period of at least 12 months from the date of approving the financial statements, taking into consideration future interest rates and borrowing costs.
Financial · Observational claim · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 8
The financial statements were prepared in accordance with the Charities SORP and FRS 102.
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - 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), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
Financial · Policy statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 8
The Trust has a reasonable expectation of continuing in operational existence for the foreseeable future.
After making appropriate enquiries, in particular with regard to the level of interest rates on the loans, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future.
Governance · Risk statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 4
The Trust plans to continue supporting the GP practice and move ahead with dementia services as soon as practicable.
Looking further forward, in addition to supporting the GPs’ practice, the Trustees want to move ahead with supporting the work to provide dementia services to the community as soon as practicable.
Strategic · Commitment statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 4
The Trust's cash balance remains positive at the year end, with unrestricted reserves and endowment funds.
Unrestricted reserves total £16,697 (2024 £14,232), and endowment funds are held at £1,352,993 (2024: £1,380,656).
Financial · Metric statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 4
The Trust has been monitoring the new building for defects and other relevant matters with advice from specialist surveyors.
BSCHT held a retention from the Developers (MedCentres PLC) which was released in October 2025 The Trustees, along with the GP Practice, have been carefully monitoring the new building for defects or other relevant matters, with advice from specialist surveyors.
Operational · Procedural statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 3
The Trust's objectives include relieving sickness and promoting good health by providing a medical centre.
The Burnhams Surgery Community Healthcare Trust (BSCHT) is a Charitable Incorporated Organisation (CIO), the primary purpose of which, as set out in its Constitution, is to relieve sickness and promote and protect good health for the public benefit by the provision and maintenance of a building to be used as a medical centre.
Strategic · Policy statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 3
The Trust regularly holds status meetings with the Practice to ensure the building is fit for purpose and considers improvements in the working environment.
These meetings are a constant reminder to us of the pressures the doctors, their staff and the facilities are under. A Trustee also attends the Patients Participation Group meetings for the Practice from time to time.
Operational · Procedural statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 3
The Trust's cash surplus is modest and expenditure needs to be tightly controlled due to limited resources.
Although the period again ends with a small cash surplus, our resources are very limited and expenditure needs to be tightly controlled.
Financial · Funding statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
The initial feedback from Betty’s Club has been encouraging, but finding new members is challenging due to stigma and patient confidentiality.
Finding new members has not been easy. The stigma associated with dementia and patient confidentiality are key considerations, so we are very much relying on personal contacts to spread the word. The initial feedback has been very encouraging.
Service · Observational claim · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
Betty Kathleen Sargent's bequest is being used to set up Betty’s Club, a dementia support facility.
To that end, during the past year, we have used some of the modest cash surplus to fund the initial set up costs of Betty’s Club, which is an integral part of BSCHT and not a separate legal entity.
Service · Policy statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
The Trust switched part of its borrowings to a fixed interest rate in November 2022, which has provided certainty during rising interest rates.
The option we took in November 2022 to switch part of our borrowings onto a fixed interest rate has proved to be the right decision in providing a degree of certainty at a time of rising interest rates.
Financial · Procedural statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
The rental income from the GPs was fixed until March 2025 and is currently under review for the next three years.
The rental income from the GPs was fixed until the end of March 2025, and is currently under review for the subsequent three years.
Financial · Funding statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
The Trust's primary activities include addressing issues related to the acquisition of a new surgery building and monitoring its final handover.
BSCHT’s primary activities over the year have focussed on: Addressing matters related to the acquisition of the new surgery building, including those raised by our tenants, the GPs and their Practice Staff, Monitoring the resolution of issues related to the final handover of the building by the developers (MedCentres PLC) to the satisfaction of the GPs, prior to release of retention monies.
Operational · Policy statement · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
The Burnhams Surgery Community Healthcare Trust has been registered as a Charitable Incorporated Organisation since 2020.
This is the fourth annual report of the Trustees of the Burnhams Surgery Community Healthcare Trust (BSCHT) since it was registered as a Charitable Incorporated Organisation in 2020.
Context · Observational claim · From The Burnhams Surgery Community Healthcare Trust — annual report and accounts, year ending 31 March 2025, page 2
Wilmslow Youth had £143,773 in total expenditure.
Total Expenditure 123,466 20,307 143,773
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18
Wilmslow Youth had £23,934 in deferred income.
deferred income of £23,934 which represents grant funding that has been received within the year to be applied against expenditure to be incurred after the year end
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 19
Wilmslow Youth had £24,572 in creditors due within one year.
Total 24,572
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 19
Wilmslow Youth had £630 in gift aid pending.
Gift Aid Pending 630
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 19
Wilmslow Youth spent £99,471 on staff remuneration.
Total 99,471
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18