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REGISTERED COMPANY NUMBER: 08099201 (England and Wales)
REGISTERED CHARITY NUMBER: 1150683















REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

OBESITY UK LTD
(A COMPANY LIMITED BY GUARANTEE)

OBESITY UK LTD






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Report of the Trustees 1 to 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 8

OBESITY UK LTD (REGISTERED NUMBER: 08099201)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022


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 30 June 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).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The charitable company's objectives are to promote health through the provision of information, advice and support in relation to diet, nutrition, lifestyle, fitness and physical exercise.

ACHIEVEMENT AND PERFORMANCE
Charitable activities, achievements and future plans
The charity continues to face financial and operational challenges due to confused policy action by national and local government. The agreement and then withdrawal of £100m to local government by national government was very unhelpful.

We, as a charity, are also going through a transitional phase with our leadership reviewing our board and operational leadership. We have continued to grow our partnership with Leeds Beckett University and other stakeholders and are hopeful this will support our charity to establish a more secure future.

FINANCIAL REVIEW
Reserves policy
The charitable company aims to hold sufficient reserves to continue its activities. At 30 June 2022 readily available income reserves amounted to £4,488 (2021 - £8,619) of which £4,433 (2021 - £5,943) was restricted.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08099201 (England and Wales)

Registered Charity number
1150683

Registered office
Charlton House
Dour Street
DOVER
Kent
CT16 1BL

Trustees
L McCormack (resigned 13.9.23)
P J Gately
M A McCormack
J Shorthouse
S Flint (resigned 1.3.22)

PUBLIC BENEFIT
The trustees have had due regard to the guidance published by the Charity Commission on public benefit.


OBESITY UK LTD (REGISTERED NUMBER: 08099201)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 9 October 2023 and signed on its behalf by:





P J Gately - Trustee

OBESITY UK LTD

STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 JUNE 2022

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,019 4,210 5,229 12,031

Charitable activities
Health promotion and activities for generating funds
1,763

-

1,763

-
Total 2,782 4,210 6,992 12,031

EXPENDITURE ON
Charitable activities
Health promotion and activities for generating funds
5,815

4,021

9,836

19,345

NET INCOME/(EXPENDITURE) (3,033 ) 189 (2,844 ) (7,314 )
Transfers between funds 9 1,699 (1,699 ) - -
Net movement in funds (1,334 ) (1,510 ) (2,844 ) (7,314 )

RECONCILIATION OF FUNDS
Total funds brought forward 3,043 5,943 8,986 16,300

TOTAL FUNDS CARRIED FORWARD 1,709 4,433 6,142 8,986

OBESITY UK LTD (REGISTERED NUMBER: 08099201)

BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 6 1,654 367

CURRENT ASSETS
Cash at bank 9,286 10,302

CREDITORS
Amounts falling due within one year 7 (4,798 ) (1,683 )

NET CURRENT ASSETS 4,488 8,619

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,142

8,986

NET ASSETS 6,142 8,986
FUNDS 9
Unrestricted funds 1,709 3,043
Restricted funds 4,433 5,943
TOTAL FUNDS 6,142 8,986

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 9 October 2023 and were signed on its behalf by:





P J Gately - Trustee

OBESITY UK LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Obesity UK Ltd is a private charitable company registered in England and Wales. The company's registered office address can be found in the Report of The Trustees.

The charitable company is a company limited by guarantee. In the event of the charitable company being wound up any property remaining would be given to another charity with similar objects and if no property remained, the liability of the members would be limited to £10.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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)', 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 consider that there are no material uncertainties about the charitable company's ability to continue as a going concern.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Computer equipment - 20% on reducing balance

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds are unrestricted funds that the trustees have set aside for a particular purpose.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Donated services
Volunteers time is not valued or included in the financial statements.

OBESITY UK LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2022 2021
£    £   
Depreciation - owned assets 413 91
Independent examiners fees - 1,560

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2022 nor for the year ended 30 June 2021.


Trustees' expenses

During the year expenses totalling £NIL were paid to the trustees (2021 - £785 to one trustee).

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

2022 2021
. 1 1

No employees received emoluments in excess of £60,000.

6. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2021 1,618
Additions 1,700
At 30 June 2022 3,318
DEPRECIATION
At 1 July 2021 1,251
Charge for year 413
At 30 June 2022 1,664
NET BOOK VALUE
At 30 June 2022 1,654
At 30 June 2021 367


OBESITY UK LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 28
Social security and other taxes - 86
Accrued expenses 4,798 1,569
4,798 1,683

8. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
£    £    £    £   
Fixed assets 1,654 - 1,654 367
Current assets 4,853 4,433 9,286 10,302
Current liabilities (4,798 ) - (4,798 ) (1,683 )
1,709 4,433 6,142 8,986

9. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.7.21 in funds funds 30.6.22
£    £    £    £   
Unrestricted funds
General fund 3,043 (3,033 ) 1,699 1,709

Restricted funds
Torbay Fund 5,123 (1,350 ) - 3,773
Bognor Fund 820 (820 ) - -
Equipment and video recording fund - 2,359 (1,699 ) 660
5,943 189 (1,699 ) 4,433
TOTAL FUNDS 8,986 (2,844 ) - 6,142

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 2,782 (5,815 ) (3,033 )

Restricted funds
Torbay Fund - (1,350 ) (1,350 )
Bognor Fund - (820 ) (820 )
Equipment and video recording fund 4,210 (1,851 ) 2,359
4,210 (4,021 ) 189
TOTAL FUNDS 6,992 (9,836 ) (2,844 )


OBESITY UK LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.7.20 in funds 30.6.21
£    £    £   
Unrestricted funds
General fund 10,357 (7,314 ) 3,043

Restricted funds
Torbay Fund 5,123 - 5,123
Bognor Fund 820 - 820
5,943 - 5,943
TOTAL FUNDS 16,300 (7,314 ) 8,986

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 12,031 (19,345 ) (7,314 )

TOTAL FUNDS 12,031 (19,345 ) (7,314 )

The Torbay Fund represents donations received to fund the charitable company's activities in and around Torbay.

The Bognor Fund represents a donation received to fund swim sessions for members of the Bognor Group.

The Equipment and video recording fund represents two grants received for the purchase of equipment and the recording of videos. The transfer to general funds represents the equipment purchased during the year.

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2022.