Institute News the year ended 31 December 2012


The charity has a business plan covering the period up to 2015 which includes continuing the programme of re-profiling membership services and activities to attract and retain younger members, a continuing tightening of administration and governance costs, and greater improvement in the charity’s existing technical contribution to society. It is envisaged that these measures will continue to enhance the attractiveness, visibility and credibility of the charity.


THE INSTITUTE OF HEALTHCARE ENGINEERING AND ESTATE MANAGEMENT


BALANCE SHEET AT 31 DECEMBER 2012 2012 Notes


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 14


12 13


161,042 865


161,907 2,676 42,007


493,418 538,101


15


(76,072) 462,029 623,936 623,936


18


619,708 4,228


623,936


616,197 4,247


620,444


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 April 2008).


The financial statements were approved by the Board of Trustees on 21st March 2013 and were signed on its behalf by: 2011 ££


180,250 917


181,167 3,301


124,827 407,278


535,406


(96,129) 439,277 620,444 620,444


G Markham – 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 September 2013


9


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68  |  Page 69  |  Page 70  |  Page 71  |  Page 72  |  Page 73  |  Page 74  |  Page 75  |  Page 76  |  Page 77  |  Page 78  |  Page 79  |  Page 80  |  Page 81  |  Page 82  |  Page 83  |  Page 84  |  Page 85  |  Page 86  |  Page 87  |  Page 88  |  Page 89  |  Page 90  |  Page 91  |  Page 92  |  Page 93  |  Page 94  |  Page 95  |  Page 96  |  Page 97  |  Page 98  |  Page 99  |  Page 100  |  Page 101  |  Page 102  |  Page 103  |  Page 104  |  Page 105  |  Page 106  |  Page 107  |  Page 108  |  Page 109  |  Page 110  |  Page 111  |  Page 112  |  Page 113  |  Page 114  |  Page 115  |  Page 116  |  Page 117  |  Page 118  |  Page 119  |  Page 120  |  Page 121  |  Page 122