Institute News the year ended 31December 2015


focus on updating technical guidance with the Department of Health and other partners will provide enhanced benefit for members, and the wider industry and society. The Institute organised a comprehensive events programme in 2015, delivered through the branch network in the UK, Ireland and Hong Kong. The Institute’s Technical Platforms have been strengthened and been actively involved in contributing to this programme. From 2015 to 2020, IHEEM will be working closely with the Department of Health and its sister association HefmA to support the Carter Productivity and Efficiency Programme, thus raising the Institute’s profile and providing public benefit.


THE INSTITUTE OF HEALTHCARE ENGINEERING AND ESTATE MANAGEMENT


BALANCE SHEET AT 31 DECEMBER 2015


FIXED ASSETS Tangible assets


Investments


CURRENT ASSETS Stocks


Debtors Cash at bank


CREDITORS Amounts falling due within one year


NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES


NET ASSETS FUNDS


Unrestricted funds Restricted funds


TOTAL FUNDS 13


Notes 11


12


2015 £


2014 £


157,536 147,975 100


949 157,636 1,034 15,715 148,924 1,137 33,187


611,110 557,524 627,859


591,848 14


(81,109) 546,750 704,386


704,386 16


700,004 650,112 4,382


4,378 704,386 654,490


These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).


The financial statements were approved by the Board of Trustees on 22nd March 2016 and were signed on its behalf by:


(86,282) 505,566 654,490


654,490


C J Northey -Trustee


These summarised financial statements may not contain sufficient information to allow for a full understanding of the financial affairs of the Institute for further information the full financial statements, the auditor’s report on those financial statements and the trustees ‘Annual report should be consulted, copies can be obtained from IHEEM, 2 Abingdon House, Cumberland Business Centre, Portsmouth PO5 1DS and will be available at the Annual General meeting.


Health Estate Journal 11September 2016


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