HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09542077 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

BEAL, John Frank, Dr
CORRADO, Oliver John, Dr
HOWE, Hannah
MORRISON, Stuart James
PHILLIPS, Jonathan Mark
PRESTWICH, Graham
PULLEN, Angie Audrey


The director shown below has held office during the period of
16 December 2025 to 31 March 2026

WALL, Denise


The directors shown below have held office during the period of
20 August 2025 to 31 March 2026

BHUPAL, Parmjit Kaur
MISCHENKO, Jane Elizabeth, Dr
PARKER, Dianne, Professor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 September 2026

And signed on behalf of the board by:
Name: MORRISON, Stuart James
Status: Director

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 563,128 658,542
Cost of sales: ( 34,536 ) ( 32,137 )
Gross profit(or loss): 528,592 626,405
Administrative expenses: ( 546,078 ) ( 539,445 )
Operating profit(or loss): (17,486) 86,960
Interest receivable and similar income: 1,012
Profit(or loss) before tax: (16,474) 86,960
Tax: 113 ( 21,740 )
Profit(or loss) for the financial year: (16,361) 65,220

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 1,662 2,116
Total fixed assets: 1,662 2,116
Current assets
Debtors: 4 106,858 76,513
Cash at bank and in hand: 364,255 439,684
Total current assets: 471,113 516,197
Creditors: amounts falling due within one year: 5 ( 199,958 ) ( 229,022 )
Net current assets (liabilities): 271,155 287,175
Total assets less current liabilities: 272,817 289,291
Provision for liabilities: ( 416 ) ( 529 )
Total net assets (liabilities): 272,401 288,762
Members' funds
Profit and loss account: 272,401 288,762
Total members' funds: 272,401 288,762

The notes form part of these financial statements

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2026
and signed on behalf of the board by:

Name: MORRISON, Stuart James
Status: Director

The notes form part of these financial statements

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & fittings 25% reducing balance method Computer equipment 20% reducing balance method

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 13 13

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 828 1,869 2,697
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 828 1,869 2,697
Depreciation
At 1 April 2025 207 374 581
Charge for year 155 299 454
On disposals
Other adjustments
At 31 March 2026 362 673 1,035
Net book value
At 31 March 2026 466 1,196 1,662
At 31 March 2025 621 1,495 2,116

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 97,684 67,780
Prepayments and accrued income 9,174 8,733
Total 106,858 76,513

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 223 537
Taxation and social security 41,938
Accruals and deferred income 197,303 186,547
Other creditors 2,432
Total 199,958 229,022

COMMUNITY INTEREST ANNUAL REPORT

HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY

Company Number: 09542077 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Healthwatch Leeds is here to help local people get the best out of their local health and care services by bringing their voice to those who plan and deliver services in Leeds. During 2025-26 we have done this by providing an information and signposting service, working with other organisations in Leeds to be able to provide members of the public with the best advice possible relating to their health and social care enquiries. In the period we have helped 8,166 people who have either contacted us directly or visited our information page on the website; offering advice on queries relating to mental health, dentistry, audiology, hospital services, complaints, GP access and many others. We have also provided information to the Care Quality Commission and local health and care commissioners and providers. Thousands of people shared their experiences of health and care services with us during the year which enabled us to publish 56 reports, videos and briefing papers outlining the improvements people would like to see in areas such as the NHS App, young peoples mental health and waiting lists. Significant pieces of work this year have included: Improving access for people in a Mental Health Crisis – NHS 111 is the main route to access mental health crisis services in the country. In Leeds the Single Point of Access was closed to the public. We listed to the experiences of 371 people about their experiences of accessing this and made improvements including call handler training, better support for carers and a new 24 hour text service. Bringing health closer to home: Neighbourhood Health – We went to where people are including construction sites, men’s groups, and community spaces to speak with 850 carers, young people, people living with long term conditions, people facing financial pressures and those that are often forgotten. This enabled us to turn their feedback into the blueprint for services across Leeds. Already one health Trust is training new staff about what people want, reviewing their self-management web page, making it easier for young people and carers to find health advice and book appointments together. The work is also influencing at a regional level. Young People shaping mental health services – our young volunteers met with the Childrens’ Society, website developers and Commissioners to advice on a young person mental health service called Time for Young People. Our young volunteers visited the site and spoke to young people that access the service. From all of this the website is now more accessible for young people, improved lighting in areas around the premises where young people felt unsafe, introduced a phone line, refined the sign up process and added clearer signage. We have also carried out work to improve GP care for Trans and Non-Binary people; shared experiences of how people access the NHS App with national developers; used peoples experiences to improve waiting times and helped health and care professionals use less jargon. Other major projects over the year have included the ‘How Does it Feel For Me’ Project – following the journeys of people with complex and long term health conditions, filming them over a 6 month period as they use health and care services in the city. This has helped NHS and Council organisations understand whether services feel joined up and delivered in a high quality way. We also carried out 11 visits to Aspire Learning Disability services (respite, day centre and supported living) which led to significant improvements to their services. Our Annual Report can be found on our website healthwatchleeds.co.uk

Consultation with stakeholders

Our stakeholders are the people of Leeds. We carry out the 360 review survey each year. This is specifically sent to our volunteers, put on our website and shared in our bulletin. It is open to anyone in Leeds. It also goes to our stakeholders which includes Leeds Teaching Hospitals Trust, Leeds City Council, Leeds community Healthcare Trust, Yorkshire Ambulance Service, Leeds and York partnership foundation trust, the Leeds Office of the ICB, local Councillors as well as third sector organisations in Leeds. We send out links to surveys when providing our information and sign posting service to find out if our service works well and we receive overwhelmingly positive feedback. We meet as a staff team and board of directors to review the feedback we have received and this forms part of our work plan for the next year (part of the 360 survey asks people if there are any areas they would like us to focus on).

Directors' remuneration

3 Directors (2 of which are salaried staff – the CEO and Team Leader/Company Secretary) received remuneration for their work during the year. The total paid was £112K. No director received more than £60K All staff salaries including Director’s Remuneration are pegged to the NJC pay scale which is nationally agreed. The independent Directors review salary levels annually.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 September 2026

And signed on behalf of the board by:
Name: MORRISON, Stuart James
Status: Director