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AnnualReportandFinancialStatements2014 GloballyrecognisedsaetyhealthandenvironmentalqualifcationsRegisteredOfceDominusWayMeridianBusinessParkLeicesterLE191QWTelephone4401162634700Emailinfonebosh.org.ukwww.nebosh.org.ukRegisteredinEnglandandWalesCompanyNumber2698100RegisteredCharityNumber1010444 ContentsChairsForeword4StrategicReport6GovernanceReport32ReportofTrusteesApproval37IndependentAuditorsReporttotheMembersoftheNationalExaminationBoardinOccupationalSafetyandHealth38StatementofFinancialActivities39BalanceSheet40CashFlowStatement41NotestoFinancialStatements42GregMcCannonHSECoordinatorADMCocoaUKLtdNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetyAwarded20073 EmilyBurkesEventsManagerNationalExhibitionCentreNECNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetyAwarded2010andNEBOSHNationalCertifcateinFireSaetyandRiskManagementAwarded20134ChairsForeword ChairsForewordAchievingyourgoalsisimportant.Gainingrecognitionoryourachievementsisevenmoreimportant.Ithelpstoconfrmyourhardworkandcommitmentandleadstoconfdenceinyourabilities.InmanyrespectsthatiswhatNEBOSHisallabouthelpingpeopletogainrecognitionortheirknowledgeandtheirskillsinthefeldohealthsaetyandenvironmentalmanagement.ThisyearNEBOSHhasgainedrecognitionoritsachievements.Attheendo201314itwasconfrmedthatwehadwontheQueensAwardorEnterpriseorOutstandingAchievementinInternationalTrade.TheQueensAwardisoneothehighestaccoladesthatcanbebestowedonanorganisationintheUnitedKingdomandweareproudthatourhealthsaetyandenvironmentalqualifcationshavenowbeenrecognisedasagreatBritishexport.OurAwardwasachievedonthestrengthoourinternationalgrowthbetween2010and2013.Thisyearin201314Iampleasedtoreportthatourpositiveresultscontinue.Overseasregistrationsareupbyalmostathirdonlastyearandwehavemorecourseprovidersthroughouttheworldthaneverbeore.MorepeopleintheUKarealsotakingourNationalGeneralCertifcateandNationalDiplomaqualifcations.Thisgrowthandourinternationalexpansionhaveproducedanevenstrongerfnancialperormance.Thisfnancialstrengthputsusinapositionwhereweareabletoinvestmoreinourpeopleoursystemsandourprocessessothatourgovernanceissoundandourlevelsocustomercareareseenasexcellent.HoweveratNEBOSHwedonotjudgeourselvesbyourfnancialperormance.Insteadwelooktoouroverallvisionthatopreservingandimprovinghealthsaetyandtheenvironmentinworkplacesworldwide.OurresultsthisyearandourwinningoaQueensAwardsimplyconfrmstousourongoingachievement.Throughourqualifcationsandouraccreditedcourseproviderspeoplethroughouttheworldarenotonlyacquiringvitalhealthsaetyandenvironmentalknowledgetheyarealsolearninghowtoapplythisknowledgeinapracticalsenseintheirplacesowork.Applicationothisknowledgeleadstomanythings.Betterstandardsosaetyimprovementsinhealthewerrisksintheworkplaceandimprovedenvironmentalmanagement.Itprotectsemployersromprosecutiondamagedreputationsandsignifcantcosts.Itencouragestradebetweendevelopingandestablishedeconomies.Mostimportantlyitsaveslivesandpreventsinjuriesatwork.IwouldliketothankourBoardoTrusteesorhelpingtosteerourvisionandIwouldliketocongratulateouraccreditedcourseprovidersexaminersandourteamostaatNEBOSH.Withouttheircontributionwewouldnotbeinthisstrongpositiontocontinuetoimprovehealthsaetyandtheenvironmentinworkplacesaroundtheworld.SirBillCallaghanChair5Contents StrategicReportThehardworkandcommitmentoourcourseprovidersstudentsandourpeoplehereatNEBOSHisthedrivingorcebehindoursuccessascollectivelywepursueourvision.Registrationscontinuedtogrowin201314mainlyasaresultoourinternationalexpansion.Overallregistrationswereupbynearly28000to168047anincreaseo20comparedto201213.Registrationsinouroverseasmarketsgrewby32nowaccountingor65oallNEBOSHassessmentsuprom59in201213.Iamalsodelightedtoreporta3riseinregistrationsorourUKocussedNationalGeneralCertifcatethefrstsuchincreaseinseveralyears.EnrolmentsorNationalDiplomawerealsoup4or201314aterallingbackovertheprevioustwoyears.NEBOSHnowhas604accreditedcourseprovidersup11on201213.MostoournewprovidersarebasedoutsideotheUKandtherecontinuestobeastrongcorrelationbetweentheincreasingnumberointernationalcourseprovidersandincreasingregistrationsinouroverseasmarkets.Asaresultoourcontinuedgrowthourincomehasagainrisentoarecordlevelin201314upby15to8555930comparedto7462466in201213.Thistogetherwithinvestmentgainsmeansourreserveshavegrownby2214172puttingusinastrongpositiontoacetheutureandtoinvestincontinuingtoimproveourservices.201314hasbeenanothersuccessulyearorNEBOSH.Notonlyhavewecontinuedtogrowbutwehavetakenurtherstepstoencourageinternationalexpansionandtoensureoursystemsandprocessesarerobustandareabletorespondtourthergrowth.QualifcationsWiththeintroductionoournewAwardinEnvironmentalAwarenessatWorkNEBOSHnowoersfteenqualifcationsthreeAwardlevelnineCertifcatesandthreeDiplomas.Inaddition201314sawthelaunchoourneweducationalpartnershipwiththeUniversityoHullintheUK.ThefrsttwointakesostudentscommencedtheirworkononeotherangeoMasteroResearchMResDegreesinoccupationalhealthsaetyandenvironmentalsubjectsthatwehavejointlydeveloped.TheseresearchbaseddegreesareanidealnextsteporNEBOSHDiplomaholderswhowishtolookindepthatasaetyhealthandorenvironmentalissueaectingtheirownworkplace.ItisamatteroprincipletoNEBOSHasavocationalawardingbodythatalloourqualifcationsaredesignedsothatthelearninghastobeapplieddirectlytoaworkplaceaspartotheassessmentprocess.Thisapproachaddsvaluebothtothestudentandhisorheremployer.Thistraditioniscarriedintothenewpostgraduatedegreeprogrammeswhicharedesignedtocomplementthelearnerscareerastheresearchcanbedirectlylinkedtotheirvocationandworkplace.WeareveryexcitedaboutthisdevelopmentandthetaughtMastersDegreeprogrammeswhichwillbelaunchedjointlywiththeUniversityoHullinearly2015.6StrategicReport EnvironmentalQualifcationsTheNEBOSHAwardinEnvironmentalAwarenessatWorkissuitableorallIndustrySectorsandhasbeenspecifcallydesignedtoimproveemployeeawarenessoenvironmentalimpactsandriskcontrolsorthegeneralworkorce.ResearchshowsthatemployersarefndingthisintroductorylevelqualifcationuseulinsupportingtheirEnvironmentalManagementSystemsEMSsuchasISO14001.The14monthpilotgotunderwayinOctober2013andbytheendoMarch2014wehad298registrations.In201314registrationsortheNEBOSHCertifcateinEnvironmentalManagementgrewto2608comparedto2205lastyearanincreaseo18seeFigure3.Thisgrowthisinpartduetomakingthequalifcationmorerelevantandaccessibletoaninternationalaudiencetowardstheendo2012.IncontrastregistrationsortheNEBOSHNationalDiplomainEnvironmentalManagementdeclined.GrowthorthisqualifcationhadbeensteadyorseveralyearsandwebelievethedownturnthisyearwasduetostudentschoosingtousetheEnvironmentalCertifcateasafrststageintheexpansionotheircareerintothisfeld.Ourresearchindicatesthatenvironmentalmanagementskillsarebecomingincreasinglyrelevanttohealthandsaetyproessionalsasemployersrequentlycombinethedisciplinesintothesamejobrole.Asaresultweanticipatethisyearsdownturnwillbeshortlived.Registrationsinouroverseasmarketsgrewby32nowaccountingfor65ofallNEBOSHassessmentsupfrom59in201213.SimonDunnHealthSaetyandEnvironmentalAdvisorBritishAirwaysEngineeringNEBOSHNationalDiplomainOccupationalHealthandSaetyAwarded20107Contents AwardLevelHealthandSaetyQualifcationsOurAwardlevelqualicationshavebeenreceivingpraiseromemployersortheirfexibilitytosuitorganisationaltrainingrequirements.Thebasicprogrammecanormthecoreoatailoredcoursecoveringthespecichazardsothatworkplaceandthecompanysownsystemsormanagingsaety.In201314theNEBOSHAwardinHealthandSaetyatWorkwasdeliveredinorganisationsasdiverseasSaudiAramcoaullyintegratedglobalpetroleumenterpriseandArcotheUKsleadingsupplierosaetyequipmentandworkwear.Thisconrmsitsroleasanintroductorylevelqualicationthatisinternationallyrelevant.TheawardalsoprovidesagreatsteppingstoneontoourInternationalandNationalGeneralCerticates.GrowthinregistrationsortheNEBOSHHealthandSaetyatWorkqualicationhascontinuedseeFigure1.Thisyeartherewere8222registrationsworldwidecomparedto7166in201213.TheNEBOSHHealthandSaetyatWorkqualicationisalsonowavailableinFrenchandSpanishaswellasEnglishArabicMandarinChineseandRussian.TheHealthandSaetyatWorkQualicationociallylaunchedjustthreeyearsagoin201011.Itisalreadyourthirdmostpopularqualication.OurotherAwardlevelqualicationtheNEBOSHAwardinHealthSaetyandEnvironmentortheProcessIndustriesisalsohelpingtoimprovestandardsandknowledgeintheinternationalchemicalpharmaceuticalnuclearoilandgaspetroleumandpolymerindustries.TheHealthandSaetyatWorkQualifcationofciallylaunchedjustthreeyearsagoin201011.ItisalreadyourthirdmostpopularqualifcationFigure1RegistrationsortheNEBOSHHealthandSaetyatWorkAwardoverthelast4years201011900067504500225002011122012132013148StrategicReport LeighNewbyHealthSafetyAdvisorHarrodsNEBOSHNationalCertifcateinFireSaetyandRiskManagementAwarded2009andNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetyAwarded2010Contents9 HealthandSaetyCertifcatesRecognisingtheotenglobalnatureooccupationalhealthandsaetycareerdevelopmentledusin201314tomakechangestothestructureoourqualicationseasingtheprocessbywhichholdersotheNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetycanalsogainaNEBOSHInternationalGeneralCertifcateinOccupationalHealthandSaetyandviceversa.UnitsNGC2otheNationalGeneralCerticateandIGC2otheInternationalGeneralCerticatehavenowbeenreplacedbyasingleunitcommontobothqualications.Wehopethatthischangewillbeobenettocourseproviderswhooerbothqualicationssimpliyingupdatestocoursematerialsandinsomecasesallowingteachingothecommonunitstocombinedclassesothosepursuingtheseparatequalications.WealsobelievethatcombiningtheseUnitswhichdealwithidenticationandcontrolohazardsplacesgreateremphasisonapracticalrisk-basedapproachtocontrolmeasures.SimilarlyUnitsNGC3andIGC3havebeensupplantedbyUnitGC3.ThismeansthatholdersotheNationalGeneralCerticatehavealreadyachievedtwoothethreeunitsotheInternationalGeneralCerticateandhaveonlytostudyandpasstheadditionalUnitIGC1withinveyearstoachievetheinternationalversionotheirqualication.ThiscombinationocourseworksorholdersotheInternationalGeneralCerticatewhocanachievetheUKversionbypassingunitNGC1.TheUnitthatthetwoqualicationsdonothaveincommonisthatdealingwithmanagementohealthandsaety.WehaveretainedtheseparateUnitsrecognisingthatUnitNGC1otheNationalGeneralCerticateincludesanoverviewoUKhealthandsaetylawwhereasUnitIGC1otheInternationalGeneralCerticatecoversinternationalstandardsincludingILOconventions.WerecognisethatitisotenarequirementorstudentsstudyingoutsideotheUKtogainanunderstandingothelawsandassociatedcodesandguidanceintheareawheretheyareworking.Courseprovidersarereetoincorporatethisintotheirteachingandstudentsmayreertoitinthecompletionotheirworkplace-basedassessmentUnitGC3.IndeedcourseprovidersarereetoaddothermaterialtothecourseorexampletomeettheneedsoanorganisationwhenrunningaNationalorInternationalGeneralCerticatein-company.OneothestrengthsotheCerticatequalicationsistheirfexibilityorexamplecoursesleadingtotheCerticatescanollowavarietyoormatsandlearningmethods.NEBOSHsaccreditationocourseprovidersaimstoensurethattheyadequatelypreparestudentsorthecoreassessment.Beyondthattheyarereetomeetthelearningneedsotheirclients.In201314therewerearecord88618registrationstositunitsotheInternationalGeneralCerticateourmostpopularqualication.Thisrepresentsanincreaseo36comparedto201213SeeFigure2.InkeepingwithourinternationaldevelopmentwehavecontinuedtoexpanditsavailabilityinlanguagesotherthanEnglish.TheInternationalGeneralCerticatecannowbetakeninFrenchandEuropeanPortugueseandSpanishinadditiontoEnglishArabicRussianandTurkishwhichwerealreadyavailable.In201314therewerearecord88618registrationstositunitsotheInternationalGeneralCertifcateourmostpopularqualifcation10StrategicReport RegistrationsorourNationalGeneralCertifcatewereupin201314thefrstsuchincreaseinseveralyearssigniyinganemergenceromtherecessionintheUKeconomywhichhassupresseddemandorthepreviouscoupleoyearsseeFigure2.Registrationsroserom37161in201213to38292in201314up3.TheNationalGeneralCertifcateremainsoursecondmostpopularqualifcation.In2013AustralianaccreditedcourseproviderIndustrialFoundationorAccidentPreventionIFAPrecognisedthemeritooeringacoursetoholdersotheNEBOSHInternationalGeneralCertifcatetoenablethemtosecuretheAustralianCertifcateIVinWorkHealthandSaety.ThisqualifcationaswithitspredecessortheCertifcateIVinOccupationalHealthandSaetyisfrmlyestablishedwithinthevocationalqualifcationrameworkinAustralia.WhilethetwoqualifcationshavesignifcantoverlaptheCertifcateIVaddressesinjurymanagementaswellasknowledgeandapplicationoAustralianlegislativestructures.Atwodaybridgingcoursehasbeendevelopedwhichaddressesthegaps.OnsuccessulcompletionoashortassessmentstudentsattaintheirCertifcateIV.ThisisanimportantdevelopmentinarelativelynewinternationalmarketplaceorNEBOSH.Registrationsroserom37161in201213to38292in201314up3.TheNationalGeneralCertifcateremainsoursecondmostpopularqualifcationFigure2RegistrationsorNEBOSHGeneralCertifcatesoverthelast3yearsNationalGeneralCertifcateInternationalGeneralCertifcate90000675004500022500020111220121320131411Contents SpecialistCertifcatesRegistrationsellbackslightlythisyearortheNEBOSHNationalCertifcateinConstructionHealthandSaetydownby4to5664.UKconstructionoutputcontinuestofuctuateandappearstobecontinuingtohaveanimpactonregistrationswhichweresignicantlyaectedbytherecentUKrecession.HoweverregistrationsortheNEBOSHInternationalCertifcateinConstructionHealthandSaetyhavegrownsignicantlyoverthepastyear.Theyhaveincreasedby134rom573to1340.Weseethisashighlypositiveoraqualicationthathasonlyseenmoderategrowthuntilthisyearollowingitsociallaunchthreeyearsago.ThisqualicationsharesaUnitIGC1withtheInternationalGeneralCerticateandrepresentsareshoeringthataccreditedcourseproviderscanurnishtoholdersothegeneralqualication.AttainmentotheothertwounitsotheInternationalConstructionCerticateleadstotheawardoaurtherNEBOSHqualication.FollowingextensiveconsultationwithindustryCSCShaveintroducedsignicantchangestotheircardschemeincludingbringingNEBOSHqualicationsintoscope.Theschemeenablestheconstructionindustrytocheckworkerscompetencybeoreallowingthemaccesstosites.Fromthe30September2013holdersotheNEBOSHNationalDiplomainOccupationalHealthandSaetyoreithertheNationalorInternationalCerticateinConstructionHealthandSaetycanapplyoraCSCSAcademicallyQualiedPersonCard.TheirapplicationwillbeapproveditheysuccessullycompletetheCSCSManagersandProessionalHealthSaetyandEnvironmentTest.Figure3RegistrationsorNEBOSHSpecialistCerticatesoverthelast3yearsConstructionCerticateFireCerticateOilandGasCerticateEnvironmentalCerticateInternationalConstructionCerticate6000450030001500020111220121320131412StrategicReport Wewereverypleasedthatin201314holdersotheNEBOSHNationalCertifcateinFireSaetyandRiskManagementwererecognisedasbeingentitledtoTechnicianMembershipTIFPOotheInstituteoFirePreventionOfcersIFPO.ThequalifcationalsomeetstheacademicrequirementsorAssociateMembershipAMIFPO.QualifcationholderswiththerelevantskillsandexperiencemayalsoapplytojointheIFPOFireRiskAssessorsregister.ThisqualifcationwasoriginallydesignedinconjunctionwithmembersotheInstitutionoOccupationalSaetyandHealthsIOSHFireSaetyandRiskManagementSpecialistGrouptoprovideholderswiththeknowledgeandskillstoconductfreriskassessmentsinmostworkplaces.Wearedelightedthatithasbeenacknowledgedasmeetingthatneed.RegistrationsortheNEBOSHNationalCertifcateinFireSaetyandRiskManagementwerecomparabletothoseinthepreviousyear.TheNEBOSHInternationalCertifcateinFireSaetyandRiskManagementCertifcatewaslaunchedin20112012andhasbeenslowtotakeo.HoweveriitollowsthepatternotheInternationalConstructionCertifcatewecananticipateitwilltakethreetoouryearstobecomeestablished.Registrationsorthisqualifcationarecomparabletothoseachievedlastyear.TheNEBOSHInternationalTechnicalCertifcateinOilandGasOperationalSaetycontinuestoproducestrongdemandollowingrapidgrowthinitsfrsttwoyears.In201314registrationsgrewby9to3536whichmakesitoneothemostpopularoournewqualifcationslaunchedoverthepastouryearsSeeFigure3.FollowingaallinnumberslastyearregistrationsortheNEBOSHNationalCertifcateinHealthandWell-beingatWorkhaverisenby30.DespitethisgrowthfguresremainlowcomparedtoothernewNEBOSHqualifcations.SpendingcutsintheUKpublicsectorandtheknock-oneectortrainingbudgetshasbeenabarriertogrowth.DaveSouthwardShitManagerWilliamBlytheLtdNEBOSHHealthSaetyandEnvironmentintheProcessIndustriesQualifcationAwarded2014Contents13 HealthandSafetyDiplomasEnrolmentsortheNEBOSHInternationalDiplomainOccupationalHealthandSafetycontinuetosurpassthoseortheUKvariantandgrewsignicantlyin201314.Twothousandtwohundredandsixteennewstudentscommencedthiscourseostudyin201314upby37rom201213seeFigure4.PassratesortheInternationalDiplomacontinuetodiertothoseachievedorourNationalDiplomaseeFigure5.Internationalstudentsarespreadingtheirstudiesandassessmentsoverlongerperiodsarefectionothehigherproportionothosestudentswhostudyintheirowntimeandattheirownexpensethroughdistancelearning.WearealsoconsciousthatthemajorityoInternationalDiplomastudentsarenottakingassessmentsintheirrstlanguage.Inthesecircumstancesthecumulativepassrateo61isencouraging.ThecumulativepassrateisthepercentageostudentsthathaveattemptedallourassessmenttasksatleastoncethathavenowachievedanInternationalDiploma.HoweverreviewingthecohortsoInternationalDiplomastudentswhohavecompetedtheirveyearenrolmentperiodi.e.thosewhoenrolledbetweenOctober2006andApril2009withthebenetore-sitstheircumulativepassrateis81.JustasorourNationalGeneralCerticatewearedelightedtoreportanincreaseinenrolmentsortheNEBOSHNationalDiplomainOccupationalHealthandSafetyorthersttimeinseveralyears.Enrolmentswentupin201314to1339rom1285anincreaseo4seeFigure4.OurannualNEBOSHJobsBarometerresearchwhicheachyearexaminesthelevelodemandorqualicationsinUKjobadvertisementsorhealthandsaetymanagementpositionsshowsthattheNEBOSHNationalDiplomaisincreasinglyspeciedbyUKemployers.LastyearslightlymorethanathirdoalljobadvertsorhealthandsaetymanagementrolescalledorapplicantstoholdourDiploma.Thisyearthishasrisentoalmosthalat48.Thisdemandbyemployersissurelybehindtheincreaseinenrolments.Figure4EnrolmentsorNEBOSHHealthandSaetyDiplomasoverthelastthreeyears.NationalDiplomaEnrolmentsInternationalDiplomaEnrolments240018001200600020111220121320131414StrategicReport Figure5CumulativePassrateorNEBOSHInternationalDiplomaatMarch2014Figure6CumulativePassrateorNEBOSHNationalDiplomaatMarch2014CumulativepassratesortheNationalDiplomaremainstable.ThecumulativepassrateisthepercentageostudentsthathaveattemptedallourassessmenttasksatleastoncethathavenowachievedaNationalDiploma.AgainreviewingthecohortsoDiplomastudentswhohavecompetedtheirfveyearenrolmentperiodi.e.thosewhoenrolledbeoreApril2009thepassrateisaround90.SeeFigure6.OneoNEBOSHsproudestachievementso201314wasbeingawardedthecontracttoassessandawardanewDiplomainRegulatoryOccupationalHealthandSafetydesignedornewinspectorsworkingortheHealthandSaetyExecutiveHSE.ThisisauniquecollaborationwiththeUKsmainregulatororwork-relatedhealthandsaety.HSEinspectorsidentiyailingsthatleadtolossolieinjuryandillnessandthentakeappropriateactionsuchasenorcementandprosecution.TheyareanessentialpartothehealthandsaetysystemintheUKasystemthatisheldasanexampleobestpracticethroughouttheworld.NEBOSHandHSEarejointlydevelopingthesyllabusandassessmentmethodologywhileNEBOSHwillberesponsibleormoderationotheassessmentsexternalverifcationandmonitoringstandards.WeareproudthatHSEhasrecognisedourcorestrengthsodevelopingrobustvocationalqualifcationsalongwithourabilitytoensureappropriateassessments.ThefrsttwointakesonewinspectorsworkingtowardsthenewDiplomacommencedtheirstudiesinOctober2013andJanuary2014respectivelyandweanticipatethatthefrstDiplomaswillbeawardedin2015.YearoenrolmentYearoenrolment1007550250100755025020070820070820060720060720050620040520091020091020101120101120111220111220121320121320131420131420080920080915Contents 16StrategicReport NEBOSHTopCandidatesortheYear201314TheNEBOSHBestCandidateAwardsrecogniseandrewardtheachievementsothebestperormingcandidatesorbothCertifcateandDiplomaqualifcations.TheollowingcandidatesgainedthehighestmarksinNEBOSHassessmentsduring201314NEBOSHInternationalGeneralCertifcateinOccupationalHealthSaetyDrWendyRossStudiedwithScotiaMarineConsultantsNEBOSHNationalGeneralCertifcateinOccupationalHealthSaetyMrsEricaMooreStudiedwithTheBradleyGroupNEBOSHInternationalDiplomainOccupationalHealthSaetyMrLinoPanjikkaranYohannanStudiedwithInternationalHSECouncilLLCNEBOSHNationalDiplomainOccupationalHealthSaetyDrPaulCassellStudiedwithRRCInternationalNEBOSHNationalDiplomainOccupationalHealthSaetyUnitAMrMartinDiamondStudiedwithEdinburghCollegeNEBOSHNationalDiplomainOccupationalHealthSaetyUnitBMrJohnLynchStudiedwithBritishSaetyCouncilNEBOSHNationalDiplomainOccupationalHealthSaetyUnitCMrsNancyChamberlainStudiedwithWiltshireCollegeNEBOSHNationalDiplomainOccupationalHealthSaetyUnitDDrMargaretGlendenningStudiedwithWestAngliaTrainingAssociationNEBOSHNationalDiplomainEnvironmentalManagementMrDhayalanJeyaramStudiedwithSHEildsLtdNEBOSHCertifcateinEnvironmentalManagementMrJonathanNewStudiedwithGowerCollegeNEBOSHNationalCertifcateinConstructionHealthSaetyMrTerryHallStudiedwithACTAssociatesLtdNEBOSHInternationalTechnicalCertifcateinOilGasOperationalSaetyMrMarkAndersonStudiedwithKBATrainingCentrePteLtd17Contents DavidSpencerSpindleFacilitiesManagerMatsuuraMachineryLtdNEBOSHNationalGeneralCertifcateInOccupationalHealthandSaetyAwarded2013AccreditationNEBOSHhasbeenaUK-recognisedawardingbodysince2000andreceivedApprovedAwardingBodystatusromScottishQualifcationsAuthoritySQAAccreditationin2009.ThemajorityoNEBOSHqualifcationsareaccreditedandcreditratedbySQAAccreditationwithintheScottishCreditandQualifcationsFrameworkSCQF.SQAAccreditationhasaUK-wideregulatoryremit.SQAAccreditationensuresourqualifcationdevelopmentassessmentcertifcationandqualityassuranceproceduresaresubjecttoexpertindependentscrutinyinordertosaeguardtheinterestsoourstakeholdersthatincludestudentscourseprovidersandemployers.AspartoanongoingprogrammeocentremonitoringtheregulatorvisitedsevenNEBOSHcourseprovidersin201314.FollowingaroutineauditvisittotheNEBOSHofcesinFebruary2014SQAAccreditationcontinuedtorateNEBOSHinthelowestLowriskcategorywhichoperatestoatriennialauditvisitcycle.TheauditandcentremonitoringprocessesprovideNEBOSHwithvaluableeedbackbothwithregardtoareasogoodpracticeandidentiyingopportunitiesorimprovement.In201314aurtherthreeNEBOSHqualifcationswereaccreditedandcreditratedbySQAAccreditation.TheInternationalGeneralCertifcateinOccupationalHealthandSaetytheInternationalCertifcateinConstructionHealthandSaetyandtheInternationalCertifcateinFireSaetyandRiskManagementareratedatSCQFLevel6comparabletoLevel3inEnglandWalesandNorthernIreland.UnitandqualifcationcertifcatesorthesequalifcationsrelatedtoUKexaminationstakenrom1stJanuary2014willcarrytheSQAAccreditationlogo.18StrategicReport ExaminationsandAssessmentRegretullymalpracticeisanissuewhichcanaectalltypesoeducationalorvocationalassessment.AtNEBOSHwerecognisethisanddealwiththeissueproactively.Althoughonlyatinyminorityocandidatesattempttocheatintheirassessmentstheiractionsthreatentheperceivedvalueoallqualifcationsheldbyourstudents.Weseeitasvitalthatweprotectourreputationorprovidingarobustassessmentoknowledgeandtheabilitytoapplysuchknowledgeinthefeldohealthsaetyandenvironmentalpractice.Wecontinuetoconductinvestigationsandtakestrongactionincasesthatareproven.CourseprovidershavehadtheirNEBOSHaccreditationremovedstudentshavehadtheirqualifcationstakenawayandsomehavebeenbannedromtakingNEBOSHqualifcationsintheuture.Wehavealsourtherstrengthenedseveralaspectsoourproceduresduring201314tobetterpreventdeteranddetectmalpractice.Firstlyaspartoanewlydevelopede-learningcourseorinvigilatorswehavebeenprovidingurthertrainingonwhattolookoutorandhowtoactincasesosuspectedmalpracticeduringexaminations.Secondlywehavealignedourassessmentandmarkingprocessesbetweenstandarddateandondemandexaminations.Thisstandardisationhasanumberobeneftsbutinparticularitmeansthatthesameexaminerlooksatallscriptsromacourseproviderscohortandisbetterabletoidentiypotentialcopyingbetweencandidates.Inadditionwehaveprovidedextensivesupportandtrainingprogrammesorinternalassessorswithincourseproviderstoenablethemtoachievehighstandardsoreliabilityinmarkingtheirstudentspracticalassessments.Wehavealsoassessedtheassessorstoensuretheirmarkingistotherightstandard.Followingthistrainingwearetakingastricterapproachwithinternalassessorswhoailtospotcollusionandplagiarism.WehaveamendedtheormatoexaminersreportswhichwenowprovidereetocourseprovidersandstudentsontheNEBOSHwebsite.Traditionallyexaminersreportswereprovidedorthepaperssetorstandarddateexaminationsittingsdrillingdownintothedetailotheanswerexpectedoreveryquestion.Unortunatelyinsomecasesthisledtorotelearningospecifcanswers.Insteadtheexaminersreportsnowarepublishedquarterlyandocusontheperormanceostudentsagainstlearningoutcomesacrossallexaminationeventstogivecourseprovidersanindicationoareasothesyllabuswherestudentsneedmoresupport.Wehavealsorereshedtheitembanksthequestionsandassociatedmarkschemesromwhichourexaminationpapersarecompiledtomakequestionsorwhichstudentshaverote-learnedanswerslesslikelytoappear.FinallywecontinuetouseBritishCouncilinspectorstohelpusuncoverirregularitiesandtheirappointmenttomanageallexaminationstakingplaceincertaincountrieshasbeencompulsorysinceSeptember2013.WewanttocontinuetosupportcourseproviderswhoarepreparingstudentsorNEBOSHassessmentsandtothatendwehaveproducedguidanceonthecommandwordsusedinquestionsandrunworkshopsonpreparingstudentsorassessmentsinallmajorhubswhereourqualifcationsareoered.Wewillcontinuetheseworkshopsregularlyorthebeneftonewtutors.WewillalsobeproducingnewguidanceandperiodicallyproducetheoldstyleexaminersreportsortutorsshowinghowmarksareallocatedtosamplepaperssothatitisclearwhatisexpectedinresponsetodierenttypesoNEBOSHexaminationquestions.In201314weextendedtherangeotrainingworkshopsorcourseprovidersheldoutsideotheUKwithworkshopsonvarioustopicsheldinDubaiMumbaiandCochin.Thisprogrammewillcontinuein2014withadditionalvenuesplannedintheFarEast.WewanttocontinuetosupportcourseproviderswhoarepreparingstudentsforNEBOSHassessments19Contents InternationalDevelopmentOurachievementoftheQueensAwardforEnterpriseforOutstandingAchievementinInternationalTraderecognisesthetremendoussuccessNEBOSHhasexperiencedinthisareainrecentyears.OurQueensAwardwasbasedonNEBOSHsachievementstotheendo201213whenwereachedseveralsignicantmilestonesnotleastthenumberointernationalregistrationsexceedingthoseromtheUK.ThisawardrefectstheachievementsomanymembersotheNEBOSHteam.OurBoardoTrusteeswhonearlytenyearsagoworkedwiththemanagementteamindevelopingthestrategytogrowourinternationalreachtheStandardsteamwhohaveradicallychangedthesettingoexaminationstoclariythelanguageusedinassessmenttheDevelopmentteamwhohaveconsultedwithinternationalstakeholderstoensurethatqualicationsweredevelopedtomeettheirneedsandtheCustomerServicesAssessmentDeliveryandAccreditationteamswhohaveworkedwithinternationalprovidersandstudentstoensuretheyunderstoodourrequirements.HoweverweareallindebtedtoStuartNaylorourInternationalManager.InthenearlyeightyearsthatStuarthasworkedorNEBOSHhehastravelledtheworldseekingtoexplainouroeringtogovernmentsmajoremployersindustrygroupsandsaetyproessionals.HehasgatheredtheintelligencethathashelpedNEBOSHtochangesothatweareeasiertodobusinesswith.HeisahugeassetandheshouldbeveryproudotheachievementotheQueensAwardwhichrefectshisuniquecontribution.In201314internationalgrowthhascontinuedwithregistrationsromoutsideotheUKnowaccountingor65othetotalcomparedto59inthepreviousyear.RegistrationsorourInternationalGeneralCerticateandenrolmentsorourInternationalDiplomagrewsignicantlyup36and37respectively.AllregistrationsromoutsideotheUKgrewby32in201314.Wehavealsoonceagainseenhighlevelsogrowthinthenumberointernationalaccreditedcourseprovidersuprom163to210during201314anincreaseo29.In201314NEBOSHassessmentstookplacein112dierentcountriesthroughouttheworld.Ourinternationalteamcontinuetoworkcloselywithoverseasgovernmentdepartmentsandmajoremployerstoraiseawarenessoourqualicationsandtheimportanceooccupationalhealthandsaety.Onesignicantdevelopmentoutomanyduring201314wastheaccreditationoIndiaslargestengineeringandconstructioncompanyLarsonandToubrotodelivercoursesleadingtotheNEBOSHInternationalGeneralCerticate.LarsonandToubrohasaworkorceo45000peopleandisresponsibleorthedevelopmentomuchoIndiasmoderninrastructureromroadsairportsandactoriestopowerplantsportsandrailways.Wecontinuetotakegreatprideinthescaleoourinternationaldevelopmentbothorthesuccessandlong-termsecurityitbringstoNEBOSHandorthecontributionourqualicationsmaketowardssaeguardingpeopleandtheiruturesinworkplacesaroundtheworld.20StrategicReport RegistrationsorourInternationalGeneralCertifcateandenrolmentsorourInternationalDiplomagrewsignifcantlyup36and37respectively.AllregistrationsromoutsideotheUKgrewby32in201314TeresaBudworthmeetsHerMajestytheQueenatthereceptionforthewinnersoftheQueensAwardforEnterpriseatBuckinghamPalace21Contents AnnaOllierFoodSafetyManagerADMCocoaUkLtdNEBOSHEnvironmentalAwarenessatWorkQualifcationAwarded201322StrategicReport CustomerServicesHighstandardsocustomercareorourcourseprovidersstudentsandotherstakeholdersareovitalimportancetoNEBOSH.Inparticularongoinginvestmentinoursystemsiscrucialaswestriveorimprovementsinefciencyandmoreuserriendlyprocesses.OnlineregistrationisnowmandatoryorAwardandCertifcatelevelqualifcationsandisalsoavailableorourNationalandInternationalDiplomasthroughtheCourseProviderInteraceCPIonNEBOSHswebsite.Onlinenowaccountsoraround85oallregistrations.Thissystemallowscourseproviderstoregisterstudentsorexaminationsmuchclosertothesittingdatethanourpreviousmanualsystem.Trainingorcourseprovidersstaonhowtoregistertheirstudentsorexaminationsisavailableusingphoneandweb-basedconerencingsupportedbytheprovisionoaninstructionmanual.SignifcantprogressisnowbeingmadewithournewManagementInormationSystem.WehaveselectedtheplatormthatwillreplaceourcurrentexaminationdatabaseandcustomerrelationshipmanagementsystemollowingmanymonthsoduediligenceworkbyourITprojectteam.ThenextphaseothisprojecthasbeenorustoinitiateaseriesoworkshopswithkeystamemberswithinNEBOSH.Thisishelpingtoreviewhowourprocessescanbestreamlinedandimprovedorthebeneftoouraccreditedcourseprovidersandtheirstudents.ThevariousaspectsoourITprogrammewillallowustodomorewhichisimportantaswecontinuetogrow.Inadditionitwillensurerobustperormancesecurityandavailability247365daysotheyearwhichiscrucialgiventheinternationalnatureoourorganisationandourcourseproviders.ConsultationwithcourseprovidersisanessentialelementintheprogrammeoprojectstoimplementournewITsystem.WewantourimprovedwebsiteandCourseProviderInteracetoallowcourseproviderstodownloadtheinormationtheyneedtoassistthemwiththeiradministrationoNEBOSHCoursesandprovidethemwithmeaningulmanagementinormation.NotwithstandingthelongtermbeneftsthatwillbebroughtaboutbyourITprojectwecontinuedtoocusin201314onmakingimprovementstohowweworkwithourcourseprovidersandinparticularadministratorsandnewercourseproviders.Wehaveclarifedourguidanceoradministratorscollatingitinoneareaoourwebsite.WealsocreatedanewCustomerRelationsteamwithintheNEBOSHCustomerServicesDepartment.ThenewteamsroleistoproactivelysupportcourseprovidersinparticularguidingnewlyaccreditedprovidersthroughtheadministrationoexaminationssuchasmakingregistrationsthroughourCourseProviderInteracesystemviaace-to-acetelephonebasedandonlinescreensharingtraining.WeweredelightedtowelcomeRebeccaMeebackrommaternityleavetohernewroleasTeamLeaderorCustomerRelations.InaurtherinternalpromotionToniBentleywasappointedtoleadtheteamsupportingcourseprovidersandstudentswiththeirdaytodayenquiries.Herteamcontinuetoexceedourservicestandardsorrespondingtotelephoneandemailqueries.SignifcantprogressisnowbeingmadewithournewManagementInormationSystem.Wehaveselectedtheplatormthatwillreplaceourcurrentexaminationdatabaseandcustomerrelationshipmanagementsystem23Contents CommunicationsandmarketingsupportforCourseProvidersSocialmedianowprovidevitaltwo-waycommunicationmethodsorstudentsemployerscourseprovidersandotherstakeholders.OurFacebookpagehasover10000likescomparedtojustover4000attheendo201213.TherearemanypositivereviewsonourFacebookpageanditisnowextensivelyusedparticularlybyourinternationalaudiencetoreceivenewsupdatesraisequestionsandasaplatormordiscussionbetweenstakeholders.WealsouseTwitterwhichhasalmost4000ollowersachannelonYouTubeorvideocommunicationsandweprovideupdatesviaLinkedInandGoogle.WecontinuetoregularlycommunicateusingmoretraditionalmethodsthroughmediareleasesandourthreenewslettersdesignedorstudentsandtheiremployerscourseprovidersandNEBOSHCouncilandpanelmembers.NEBOSHhasattendedseveralconerencesandexhibitionsthroughouttheworldthisyeartopromoteourrangeoqualicationsandtosupportthenetworkoaccreditedcourseprovidersactiveinthatarea.OverseasweexhibitedattendedorparticipatedineventsheldinDohaQatarPragueCzechRepublicJohannesburgSouthAricaMontrealCanadaMumbaiIndiaIstanbulTurkeyJakartaIndonesiaDubaiUnitedArabEmiratesandManamaintheKingdomoBahrain.WealsoexhibitedatmostothemajorhealthandsaetyandenvironmentalmanagementexhibitionswithintheUK.Weaimtogiveourcourseprovidersthetoolstoexplainourqualicationstotheircustomersandshowthepurposeandusesoeach.During201314weaddedtooursuiteoresourcesbydevelopingaseriesoactsheetsorcourseprovidersta.Thesegiveanoverviewothemaineaturesoeachqualication.Wehavealsoproducedaleafetshowinglevelsandprogressionroutesbetweenqualications.Tobetterillustratehowemployersuseourqualicationswithintheirsaetymanagementsystemswehaveproducedanumberocasestudieseaturingemployersandsaetypractitionersworkingineldsasdiverseasreandrescuehealthcareanddistribution.Thesecasestudiesarealsoauseulresourceorthosewishingtostudyastheydemonstratethepositiveexperienceandcareerprogressionopaststudentswhilstgivinganunderstandingowhytheychosethequalicationstheystudied.Arecordnumberomorethan350successulNEBOSHDiplomastudentsattendedourannualGraduationCeremonyheldatWarwickUniversityinJune2013.Theturnoutwas7upon2012.NationalInternationalandEnvironmentalDiplomaholdersromcountriesincludingtheUKAzerbaijanKuwaitMauritiusFranceSingaporeNigeriaandUnitedArabEmiratestravelledtotheeventtocelebratetheirsuccess.NEBOSHChairSirBillCallaghanwelcomedthosewhoattendedtheceremonyincludingtheiramiliesandriends.ThosewhohadgainedthehighestmarksinNEBOSHCerticateandDiplomaexaminationswerealsopresentedwithspecialawardsattheGraduationCeremony.ThethoughtsandeelingsoourDiplomatesandourGuestoHonourGerardHandPresidentoIOSHwerecapturedinaseriesovideointerviewswhichweresubsequentlypostedonourYouTubechanneltogetherwithashowreelotheevent.UKHealthandSaetyExecutiveChairJudithHackittwillbeourguestohonouratthe2014GraduationCeremonyandwillpersonallycongratulateeachDiplomate.OurFacebookpagehasover10000likescomparedtojustover4000attheendof20121324StrategicReport CharitableActivitiesNEBOSHisaregisteredcharitywhichmeansthatweexistorcharitablepurposestheadvancementohealthorthesavingolivesorthepublicbeneft.OurpurposeissetoutinourgoverningdocumentsTheobjectsoNEBOSHshallbethepreservationohealthbythepromotionohighstandardsohealthsaetyandenvironmentalprotectionatworkinparticularbutnotexclusivelythroughstudyandcompetenceinriskmanagement.Inshortbyhelpingindividualstoachievecompetenceinhealthsaetyandenvironmentalmanagementtheyinturnareequippedtoprotectothersromthehazardsarisingromworkplaceactivities.Asacharitywestronglybelievewehaveacommitmenttoworkwithothercharitiesandnon-proftorganisationsinpromotinghealthandsaetybothintheUKandthroughouttheworldparticularlythrougheducationandtraining.RoSPAAwardsOurheadlinesponsorshipotheannualRoyalSocietyorthePreventionoAccidentsRoSPAOccupationalHealthandSaetyAwardshascontinuedin201314.EveryyeartheAwardsrecognisemorethan1500winnersromtheUKandoverseasortheirhealthandsaetysuccessesnotjustintermsoaccidentrecordsbutalsotheirmanagementsystemsandimportantpracticessuchasstrongleadershipandworkorceinvolvement.NEBOSHpersonnelsitonthejudgingpanel.TheAwardsmakeasignifcantcontributiontoraisingstandardsohealthandsaetybyprovidingatemplateornewentrantsontheactivitiesrequiredtoimprovetheirsaetyperormance.SectorwinnersareexemplarsandhighlightexcellentandinnovativepracticewhichthroughRoSPAtheyshareorthebeneftousall.OursupportenablesRoSPAtopubliciseandpromotetheschememorewidelybringingthebeneftstomoreorganisationsbothintheUKandaroundtheworld.NEBOSHalsocontinuestosupporttheworkoRoSPAthroughmembershipoitsNationalOccupationalSaetyandHealthCommittee.DhayalanJeyaramHSEEngineerUrbaConTradingandConstructionUCCNEBOSHInternationalGeneralCertifcateinOccupationalHealthandSaetyAwarded2011andNEBOSHNationalDiplomainEnvironmentalManagementAwarded201325Contents RogerHowkinsManagingDirectorMatsuuraMachineryLtdNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetyAwarded201226StrategicReport SafetyGroupsUKSaetyGroupsUKisaco-ordinatingbodythatsupportsmorethan70occupationalhealthandsaetyorumsthroughouttheUK.Itencourageslocalmeetingsnetworkingandco-operationbetweenemployershealthandsaetyinspectorsandtradeunions.TheGroupscanbeespeciallyuseulinhelpingsmallbusinesseswithhealthandsaety.TheirsecretariatisprovidedbyRoSPA.NEBOSHcontinuestosupportSaetyGroupsUKthroughsponsorshipoeventsandpublicationsandtheparticipationopersonnel.NEBOSHAccreditationAdvisorIanCookeisamemberoSaetyGroupsUKsmanagementcommittee.CharitiesSafetyGroupOurworkwiththeCharitiesSaetyGroupCSGaimstosupportindividualsromthecharitableandvoluntarysectorswhoarestudyingortheirNEBOSHNationalGeneralCerticate.NEBOSHwaivesitseesortheseindividualsandourcourseprovidersprovidereeplacestocandidateswhoapplythroughtheCSG.Oneexamplerom201314otheinvaluablesupportCSGprovidesiswiththecharityNorthEdinburghChildcarewhichoersessentialpre-schoolandoutoschoolcareor180childrenin6localprimaryschoolsinlessafuentareasotheScottishcapital.BeverlyMalcolmisthecharitysBusinessFinanceManagerbutlikemanypeoplecommittedtoworkingoragoodcauseherresponsibilitiesarenumerousandalsoincludehealthandsaety.ShewasdelightedtolearnromNEBOSHthatindividualsworkingorcharitableorganisationscanthroughtheCSGreceiveascholarshiptosittheirNEBOSHNationalGeneralCerticatewithoutcost.Beverlytoldusherqualicationhasgivenhervitalknowledgeandthatitwasveryimportantorthecharitytohavesomeonequaliedandwhocouldkeepallaspectsohealthandsaetyup-to-date.InternationalStandardsOrganisationISONEBOSHAccreditationManagerTeresaHawkinsisnowpartoaworkinggroupdevelopingadratoanewISOStandardorOccupationalHealthandSaetyManagementwhichissettoreplaceOHSAS18001.Teresaisoneo83delegatesrom27memberbodieshelpingtodevelopwhatwillbecomeISO45001.ThetargetdateorthepublicationothisnewstandardisOctober2016.InternationalNetworkofSafetyandHealthPractitionerOrganisationsINSHPONEBOSHisanassociatememberoINSHPOanon-protorganisationwhichbringstogetherproessionalhealthandsaetypractitionerorganisationsthroughouttheworldtotackleworkplacerisks.AspartoourworkwithINSHPOin201314wetookpartinameetinginMontrealCanadatobeginthedevelopmentoaGlobalCompetencyFrameworkorOSHproessionals.WecommittedtomapoutourNationalandInternationalDiplomasagainsttherequirementsotheBoardoCertiedSaetyProessionalsintheUSAandtheBoardoCanadianRegisteredSaetyProessionals.Anotherimportantaspectothisworkistosupportaresearchprojectintothebenetsocompetencyrameworksthroughouttheworld.27Contents AletheaSilkLondonBuildingsManagerNationwideBuildingSocietyNEBOSHHealthandSaetyatWorkQualifcationAwarded201428StrategicReport PeopleOuremployeescontinuetobethedrivingorcebehindourongoingsuccess.Theirresponsetothedemandsplacedonthemaseachyearweachieverecordlevelsogrowthiscommendable.Asanorganisationweareincrediblyproudoourpeopletheirdedicationandtheirachievements.HowevertheNEBOSHamilyextendsbeyondthesta.WestrivetoworkasoneteamrespectingtheroleandcontributionoeachdepartmentexaminerpanelcommitteeCouncilandtheBoardandsupporteachothertodeliverourobjectives.Withoutournetworkocommittedproessionalexaminersmoderatorsandpanelmemberswecouldnotprovidetheserviceswedotoourstudentsandweareverygrateultothem.Ourexaminersaremostlypracticinghealthandsaetyorenvironmentalproessionals.ManyhavepreviouslytakenNEBOSHqualifcationsandarekeentoputsomethingbackintothesystemthatsupportedtheirdevelopment.Earlyin2014RichardForsterormanyyearsthePrincipalExaminerorourConstructionCertifcatedecidedtoretire.IwouldliketoexpressmygratitudetoRichardwhoinmanysenseshasshapedthisspecialistcertifcatescontent.InNovember2013MatthewPowell-HowardsteppeddownromtheroleoAccreditationManageraterfveyearsinposttospendmoretimewithhisyoungamily.WearedelightedthatMatthewremainswithNEBOSHjoiningthedevelopmentteamasQualifcationDevelopmentExecutivereportingtoBarryWilkes.TheAccreditationManagerisacrucialrolewithintheorganisationasitispivotaltomaintainingtheintegrityoourqualifcations.WearethereoredelightedtohaveappointedTeresaHawkinstothepost.TeresahasworkedatNEBOSHoralmosttenyearsmostrecentlyasDevelopmentManagerinajobsharewithBarryWilkes.TeresasknowledgeoNEBOSHenorcementandqualityassurancewillbeinvaluableincontinuingtheworkMatthewinitiatedtodevelopclearstandardsoraccreditationauditingprocessesexaminationsupervisionandinspectionocourseproviders.In2013GillTweedale-SextonretiredromtheNEBOSHBoardoTrusteesaterservingamaximumsixyearterm.GillcontributedgreatlybothaspartotheQualifcationsTechnicalCouncilQTCandtheNEBOSHStrategyCommittee.Alsoin2013BryanMcCrackenandIanCoombeswerereappointedtotheBoardoTrustees.PriortosettinguphisownhealthandsaetytrainingcompanythreeyearsagoBryanMcCrackenhadservedasaHealthandSaetyExecutiveinspectoraHealthandSaetyManageratauniversityandHeadoCentreataurthereducationcollegewhereheundertookakeymanagementroleaswellasprovidingcoursetuition.IanCoombeshasbeenahealthandsaetyproessionalorover35yearsandhasbeeninvolvedwithNEBOSHromtheoutsetwhenhewasoneotheveryfrstNEBOSHexaminers.AdirectoroahealthandsaetytrainingandconsultancyproviderIanisalsocurrentlyamemberothemanagementcommitteeoSaetyGroupsUK.OnceagainwehavehadarecordyearatNEBOSH.Weshouldallbeveryproudoourachievements.PreservingandimprovinghealthsaetyandtheenvironmentinworkplacesthroughouttheworldisatrulyhonourablepursuitandwearedelightedwiththeprogressthatNEBOSHismaking.Ouremployeescontinuetobethedrivingforcebehindourongoingsuccess29Contents FinancialReviewTotalincomeortheyear201314increasedto8556krom7462kin201213.Thisrepresentedanincreaseo15intheyear.Incomeromregistrationsandondemandexaminationscontinuedtogrowwithoverseasexaminationsdominatingtheincomegrowth.TherehasalsobeenanincreaseinthenumberonewNEBOSHcourseprovidersaccreditedorthersttimeandanincreaseinthenumberoqualicationsoeredbyexistingNEBOSHaccreditedcourseproviders.Investmentsalsoperormedwellduringtheyear.Atertakingintoaccountinvestmentgainsbothrealisedandunrealisedo280k2013495kat31March2014ourreservesstoodat12102k20139888k.InvestmentPolicyAtergivingdueconsiderationtotheCharitysnancialpositiontheTrusteeshavedecidedtheinvestmentportolioshouldbeseparatedintotwoaccounts.Thisallowsperormancetobebettermeasuredandrefectsthelongtermaimthatapproximately70withanagreedtoleranceo-10osurplusundsareinvestedinabalancedundwhichmaybeamixtureoequitiesxedinterestandotherinvestmentswhichoermediumtolongtermvalueandareappropriateorcapitalgrowthandsustainableincome.Theother30withanagreedtoleranceo-10isplacedonshorttermdepositprovidingimmediateaccess.Theinvestmentobjectiveorthelongterminvestmentsistoachieveabalancebetweengeneratingsucientincometosupporttheon-goingactivitiesoNEBOSHwhilstmaintainingtherealcapitalvalueotheinvestmentsoverthelongterm.Theinvestmentobjectiveorthecashdepositsissecurityocapitalwitheasyaccessandanattractiverateointerest.TheTrusteesreviewthecharitysinvestmentpolicyannually.TheCharitysInvestmentPortolioisentrustedtoCCLAaninvestmentmanagementcompanysolelyornot-or-protorganisationswithaninvestmentmanagementagreement.TheTrusteeshaveaskedCCLAtoadoptabenchmarkoRPI4overrolling5yearperiodsorlongtermperormancemeasurementandtouseanappropriatecompositebenchmarkorreviewingannualperormance.PortolioReviewServiceshavebeenappointedbytheTrusteestoconductregularmonitoringotheperormanceoourinvestmentmanagers.Ourstrategyisreviewedonaregularbasis.FurthermoreanInvestmentCommitteehasbeenestablishedtoadvisetheTrusteesontheinvestmentpolicyandmakerecommendationsregardingtheinvestmentportolio.ArepresentativeromtheinvestmentmanagersmaybeinvitedtoaBoardmeetingasrequired.ReservesPolicyTheTrusteeshaveastandingpolicywherebytheunrestrictedundsnotcommittedorinvestedintangibleassetsthereereservesshouldbeavailabletomeetanticipatedresourcesexpendedandprovideundingtoexpandourrangeoqualications.TheTrusteesconsiderthatinthelightoplanstocontinuetodevelopcharitableactivitiesandmanagerisksreservesshouldequatetobetweennolessthan9monthsandnomorethan18monthsannualresourcesexpended.TheReservesPolicyisreviewedannuallyinMarch.At31March2014thecharityhad10314koreereserveswhichequatesto19monthsannualresourcesexpendedoncurrentlevelsoexpenditure.Thislevelisconsideredappropriateatthepresenttimeduetoplannedprojectcostsandthevolatilityoourinvestments.InadditionNEBOSHoperatessolelyintheeldoeducationinhealthsaetyandenvironmentalmanagementwhichissensitivetofuctuationsindemandcausedbypoliticalandeconomicactors.TheTrusteeshaveborneinmindthatNEBOSHhasnoincomeorprospectonancialsupportotherthanthatderivedromitsowneesandcharges.DonationsNocharitableorpoliticaldonationsweremadeduringtheyear2013Nil.PolicyonPaymentofCreditorsItisthepolicytoabidebythetermsopaymentagreedwithitssupplierseithertheirstandardtermsorspecialtermswhereagreedbeorehand.30StrategicReport MuhammadShahidShabbirSeniorProjectManagerAl-FuttaimCarillionNEBOSHNationalGeneralCertifcateinOccupationalHealthandSaetyAwarded201231Contents GovernanceReportLegalStatusandConstitutionTheNationalExaminationBoardinOccupationalSaetyandHealthhereaterreerredtoasNEBOSHisacompanyregisteredinEnglandno.2698100limitedbyguaranteeandhavingnosharecapital.NEBOSHisaregisteredcharityNo.1010444.Asacharitythecompanyisexemptromcorporationtax.ChieExecutiveOfcerMrsTeresaBudworthBScHonsDipIoDMBAMIRMCFIOSHC.DirSecretaryMrPeterRyanBScHonsFCCARegisteredOfceNEBOSHDominusWayMeridianBusinessParkLeicesterLE191QWAuditorsBakerTillyUKAuditLLPStPhilipsPointTempleRowBirminghamB25AFBankersNationalWestminsterBankplc5TheParadeOadbyLeicesterLE25BBSolicitorsShakespearesLegalLLPTwoColtonSquareLeicesterLE11QHTrusteesTheTrusteesservingduringtheyearandsincetheyearendwereasollowsSirBillCallaghanBAOxonMAChairMrKenWJamesMAOBEViceChairIndependentTrusteeMrsGailBurfttGradIOSHCert.EdRepresentingCourseProvidersResignedMarch2014MrIanCoombesCMIOSHCSPARepresentingCourseProvidersAppointedOctober2013MrAndrewCortMPhilBScHonsMRINAFIODCEngIndependentTrusteeMrDerrickFarthingBScCEngFIIRSMFIMechEFEIMIoDIndependentTrusteeAppointedOctober2013MrDavidLewisMBALL.BHonsIndependentTrusteeMrBryanMcCrackenBEngHonsMADip2OSHCMIOSHAIEMARepresentingCourseProvidersAppointedOctober2013MrsGillTweedale-SextonCMIOSHDip2OSHMIIRSMRepresentingCourseProvidersTermoofceended30September2013MrMikeWeaverMScCPFAIndependentTrusteeMrColinWillisBAHonsDipNEBOSHGradIOSHMILRepresentingCourseProviders32GovernanceReport SirBillCallaghanMrsTeresaBudworthMrKenWJamesMrMikeWeaverMrDavidLewisMrAndrewCortMrPeterRyanMrColinWillisMrIanCoombesMrDerrickFarthingMrBryanMcCracken33Contents StructureGovernanceandManagementGoverningDocumentNEBOSHacompanylimitedbyguaranteeisgovernedbyitsMemorandumandArticlesoAssociationdated5March1992.AnamendedversionotheMemorandumoAssociationwasadoptedbySpecialResolutionpassedattheAnnualGeneralMeetingdated4September2007.AnamendedversionotheArticlesoAssociationwasadoptedbySpecialResolutionpassedattheAnnualGeneralMeetingdated13September2012.NEBOSHisregisteredasacharitywiththeCharityCommission.Therewere21registeredMembersasat31March2014201324Memberseachowhomhasundertakentocontribute1intheeventoNEBOSHbeingwoundup.AppointmentofTrusteesTheTrusteesareelectedbyalltheMembersattheAnnualGeneralMeetingtheMembersconstituteanadvisorycommitteeknownasNEBOSHCouncil.TheChairoNEBOSHCouncilisappointedasaTrusteeandservesasChairotheBoardoTrustees.TheChairisappointedoratermothreeyearsandmaybere-appointedortwourthertermsothreeyearsbeoreretiringromofce.FourTrusteesareelectedromNEBOSHCounciltorepresentaccreditedcourseproviders.EachTrusteeappointedonthisbasisservesatermotwoyearsandmaybere-appointedortwourthertermsbeoreretiringromofce.OntherecommendationotheTrusteestheAnnualGeneralMeetingmayelectuptofveotherTrustees.EachTrusteeisappointedoratermothreeyearsandmaybere-appointedoroneurthertermothreeyearsbeoreretiringromofce.InductionandTrainingofTrusteesAormalinductionprocessexistsornewTrustees.TheprogrammeincludesamiliarisationwiththeroleoNEBOSHinhealthandsaetycompetenceitscharitableobjectsstructureandgovernanceandtheroleandresponsibilitiesoacharitytrustee.AdditionalbriefngsarearrangedromtimetotimeorbothTrusteesandotherMembersoNEBOSHCouncilonkeyissueswhichmayimpactontheworkoNEBOSHortheirrole.OrganisationTheaairsoNEBOSHaremanagedbytheTrusteeswhomeetquarterly.TheyareguidedbytheNEBOSHCouncilonmattersrelatedtopolicyanddirectionothecharity.TheTrusteesmaydelegateanyotheirpowerstosub-committees.Sub-committeeshavebeenestablishedtocoverAuditNominationstotheBoardoTrusteesRemunerationInvestmentandStrategyReview.TechnicalaspectsotheexaminationboardsworkareoverseenbyaQualifcationsandTechnicalCouncilwhichincludesinitsmembershipTrusteeskeystakeholdersandthoseappointedortheirexpertiseinhealthandsaetyenvironmentalmanagementorassessmentmethodology.AChieExecutiveOfcerisappointedbytheTrusteestomanagetheday-to-dayoperationsoNEBOSH.ToacilitateeectiveoperationstheChieExecutiveOfcerhasdelegatedauthorityoralloperationalmatters.ThirdPartyIndemnityProvisionforTrusteesQualiyingthirdpartyindemnityprovisionisinplaceorthebeneftoallTrusteesothecharitablecompany.34GovernanceReport RiskAssessmentTheTrusteesareresponsibleoroverseeingtheestablishmentandimplementationoasoundrameworkormanagementoriskbyNEBOSH.TheTrusteeshaveaormalpolicyontheManagementoRiskwhichisreviewedannually.ThesignifcantriskstoNEBOSHincludethosewhichthreatenourreputationorintegrityintheawardingoourqualifcationsthepoliticalvolatilityosomeotheregionswhereahighproportionoourcandidatesarebasedandtheimpactoeconomicuncertaintyandrecessionontheuptakeohealthsaetyandenvironmentalqualifcations.Riskmanagementisaninherentpartothestrategyreviewprocessandisconsideredintheormulationotheannualbusinessplan.ThemajorriskstowhichNEBOSHisexposedhavebeensystematicallyreviewedandrecordedinariskregister.TheTrusteesareconfdentthatsufcientstepshavebeenandarebeingtakentoreduceandmanagethoserisks.TheriskregisterisreviewedthreetimesperyearbytheAuditCommitteeonbehalotheTrusteesandreviewedbyallTrusteesannually.CorporategovernancearrangementsinplacetominimisestrategicrisksarereviewedbyourInternalAuditorsbiennially.TomGbondaSecurityOfcerCarillionFacilitiesManagementNEBOSHHealthandSaetyatWorkQualifcationAwarded201435Contents ObjectivesandActivitiesObjectsTheobjectsoNEBOSHshallbethepreservationohealthbythepromotionohighstandardsohealthsaetyandenvironmentalprotectionatworkinparticularbutnotexclusivelythroughstudyandcompetenceinriskmanagement.InsettingourobjectivesaimsandplanningouractivitiestheTrusteeshavegivencareulconsiderationtotheCharityCommissionsgeneralguidanceonpublicbeneftandinparticulartoitssupplementarypublicbeneftguidanceorcharitieswhoseaimsincludetheadvancementoeducationandtheguidanceorthosecharitiesthatchargeees.AimsNEBOSHsaimsaretoencouragetheprovisionincollaborationwithotherorganisationsoacilitiesortrainingandeducationopeoplethroughouttheircareersinsaetyandhealthandenvironmentalmanagementtopromoteappropriateanduniormqualifcationsandstandardsoexaminationsinsaetyandhealthandenvironmentalmanagementasaectedbyworkactivitiesandseektoco-ordinateinternationalstandardstoassistinthedevelopmentoacilitiestoenablethoseintendingtopursuecareerswhichinvolveresponsibilitiesorthehealthandsaetyothoseaectedbyworkactivitiesormanagingtheenvironmentalimpactsoworkactivitiestoacquireappropriatequalifcationstoprovidequalifcationsbasedonexaminationsorothersystemsoassessmenttobeusedinassociationwiththeirotherrequirementsasabasisormembershipoproessionalbodiesconcernedwithsaetyandhealthothoseaectedbyworkactivitiesandorenvironmentalmanagementandtoprovideotherqualifcationstomeettheneedsoemploymentandtherequirementsosaetyandhealthandenvironmentallegislationtosetandmarkexaminationsorothersystemsoassessmentleadingtoNEBOSHsqualifcationstoauthoriseotherorganisationstosetandmarkexaminationsorothersystemsoassessmentleadingtoNEBOSHsqualifcationsandtoestablishconditionsorsuchauthorisationtoormwhereappropriatepartoanationalrameworkovocationalqualifcationstoissueevidenceoNEBOSHsawardsoqualifcationstosuccessulcandidatesandtoestablishsyllabusesrelatedtoNEBOSHsqualifcations.StrategiesforachievingNEBOSHsObjectivesNEBOSHachievesitsobjectivesbypublishingsyllabusesorhealthandsaetyenvironmentalandrelatedriskmanagementqualifcationsaccreditingcourseproviderstoruncoursespreparingcandidatesorassessmentorNEBOSHqualifcationssettingandmarkingexaminationsissuingUnitCertifcatesandQualifcationParchmentstocandidatessuccessulinassessmentmaintainingaccreditationasanawardingbodywiththeScottishQualifcationsAuthoritySQA.36GovernanceReport TrusteesResponsibilitiesTheTrusteeswhoarealsodirectorsoTheNationalExaminationBoardinOccupationalSaetyandHealthorthepurposesocompanylawareresponsibleorpreparingtheReportotheTrusteesandthefnancialstatementsinaccordancewithapplicablelawandUnitedKingdomAccountingStandardsUnitedKingdomGenerallyAcceptedAccountingPractice.CompanylawrequirestheTrusteestopreparefnancialstatementsoreachfnancialyearwhichgiveatrueandairviewothestateoaairsothecharitablecompanyandotheincomingresourcesandapplicationoresourcesincludingtheincomeandexpenditureothecharitablecompanyorthatperiod.InpreparingthesefnancialstatementstheTrusteesarerequiredtoselectsuitableaccountingpoliciesandthenapplythemconsistentlyobservethemethodsandprinciplesintheCharitiesSORPmakejudgmentsandestimatesthatarereasonableandprudentstatewhetherapplicableUKAccountingStandardshavebeenollowedsubjecttoanymaterialdeparturesdisclosedandexplainedinthefnancialstatementspreparethefnancialstatementsonthegoingconcernbasisunlessitisinappropriatetopresumethatthecharitablecompanywillcontinueinbusiness.TheTrusteesareresponsibleorkeepingproperaccountingrecordsthatdisclosewithreasonableaccuracyatanytimethefnancialpositionothecharitablecompanyandenablethemtoensurethatthefnancialstatementscomplywiththeCompaniesAct2006.Theyarealsoresponsibleorsaeguardingtheassetsothecharitablecompanyandhenceortakingreasonablestepsorthepreventionanddetectionoraudandotherirregularities.TheTrusteesareresponsibleorthemaintenanceandintegrityothecorporateandfnancialinormationincludedontheNationalExaminationBoardinOccupationalSaetyandHealthwebsite.LegislationintheUnitedKingdomgoverningthepreparationanddisseminationofnancialstatementsmaydierromlegislationinotherjurisdictions.InsoarastheTrusteesareawarethereisnorelevantauditinormationowhichthecharitablecompanysauditorisunawareandtheTrusteeshavetakenallstepsthattheyoughttohavetakentomakethemselvesawareoanyrelevantauditinormationandtoestablishthattheauditorisawareothatinormation.AuditorsAresolutiontore-appointBakerTillyUKAuditLLPCharteredAccountantsasauditorswillbeproposedattheAnnualGeneralMeetingtobeheldon11September2014.ReportofTrusteesApprovalTheReportotheTrusteesincorporatingboththeStrategicReportandtheGovernanceReportisapprovedbytheTrusteesbywhoseauthorityitissignedbelowSirBillCallaghanChairotheBoardoTrustees11September201437Contents IndependentAuditorsReporttotheMembersotheNationalExaminationBoardinOccupationalSaetyandHealthWehaveauditedthefnancialstatementsotheNationalExaminationBoardinOccupationalSaetyandHealthortheyearended31March2014onpage39to51.ThefnancialreportingrameworkthathasbeenappliedintheirpreparationisapplicablelawandUnitedKingdomAccountingStandardsUnitedKingdomGenerallyAcceptedAccountingPractice.ThisreportismadesolelytothecharitablecompanysmembersasabodyinaccordancewithChapter3oPart16otheCompaniesAct2006.Ourauditworkhasbeenundertakensothatwemightstatetothecharitablecompanysmembersthosematterswearerequiredtostatetotheminanauditorsreportandornootherpurpose.Totheullestextentpermittedbylawwedonotacceptorassumeresponsibilitytoanyoneotherthanthecharitablecompanyandthecharitablecompanysmembersasabodyorourauditworkorthisreportorortheopinionswehaveormed.RespectiveresponsibilitiesotrusteesandauditorAsexplainedmoreullyintheStatementoTrusteesresponsibilitiessetoutonpage37thetrusteeswhoarealsothedirectorsothecharitablecompanyorthepurposesocompanylawareresponsibleorthepreparationothefnancialstatementsandorbeingsatisfedthattheygiveatrueandairview.OurresponsibilityistoauditandexpressanopiniononthefnancialstatementsinaccordancewithapplicablelawandInternationalStandardsonAuditingUKandIreland.ThosestandardsrequireustocomplywiththeAuditingPracticesBoardsAPBsEthicalStandardsorAuditors.ScopeotheauditothefnancialstatementsAdescriptionothescopeoanauditofnancialstatementsisprovidedontheFinancialReportingCouncilswebsiteathttpwww.rc.org.ukauditscopeukprivateOpiniononfnancialstatementsInouropinionthefnancialstatementsgiveatrueandairviewothestateothecharitablecompanysaairsasat31March2014andoitsincomingresourcesandapplicationoresourcesincludingitsincomeandexpenditureortheyearthenendedhavebeenproperlypreparedinaccordancewithUnitedKingdomGenerallyAcceptedAccountingPracticeandhavebeenpreparedinaccordancewiththeCompaniesAct2006.OpiniononothermatterprescribedbytheCompaniesAct2006InouropiniontheinormationgivenintheReportotheTrusteesandtheincorporatedStrategicReportorthefnancialyearorwhichthefnancialstatementsarepreparedisconsistentwiththefnancialstatements.MattersonwhichwearerequiredtoreportbyexceptionWehavenothingtoreportinrespectotheollowingmatterswheretheCompaniesAct2006requiresustoreporttoyouiinouropinionthecharitablecompanyhasnotkeptadequateaccountingrecordsorreturnsadequateorouraudithavenotbeenreceivedrombranchesnotvisitedbyusorthefnancialstatementsarenotinagreementwiththeaccountingrecordsandreturnsorcertaindisclosuresotrusteesremunerationspecifedbylawarenotmadeorwehavenotreceivedalltheinormationandexplanationswerequireorouraudit.PaulOxtobySeniorStatutoryAuditorForandonbehaloBAKERTILLYUKAUDITLLPStatutoryAuditorCharteredAccountantsStPhilipsPointTempleRowBirminghamB25AF11September201438IndependentAuditorsReport TotalFunds20142013Notes000000IncomingresourcesIncomingresourcesfromgeneratedfundsActivitiesorgeneratingunds2027Investmentincome297143117171IncomingresourcesfromcharitableactivitiesOperationsoExaminationBoard384397292Totalincomingresources85567462ResourcesexpendedCostsofgeneratingfundsCostsincurredbyundraisingactivities3929CharitableactivitiesOperationsoExaminationBoard4a64895316Governancecosts4b9497Totalresourcesexpended66225442Netincomingresourcesbeforeotherrecognisedgains19342020Realisedgainsoninvestmentassets972Netincomeortheyear20062020Unrealisedgainsoninvestmentassets9208495Netmovementoffundsinyear22142515ReconciliationoffundsTotalundsbroughtorward98887373Totalfundscarriedforward15121029888Thestatementofnancialactivitiesincludesallgainsandlossesrecognisedintheyear.Allincomingresourcesandresourcesexpendedderiveromcontinuingactivities.StatementofFinancialActivitiesincludingIncomeandExpenditureAccountFortheyearended31March201439ContentsStatementoFinancialActivities 20142013Notes000000FixedAssetsTangibleassets817881755Investments992527467110409222CurrentAssetsStock10138Debtors11768729Cashatbankandinhand121707121724881954Creditorsamountsfallingduewithinoneyear1314261288Netcurrentassets1062666Totalassetslesscurrentliabilitiesbeingnetassets121029888RepresentedbyFundsUnrestrictedGeneral15121029888Totalfunds121029888Thefnancialstatementsonpages39to51wereapprovedandauthorisedorissuebytheTrusteeson11September2014andweresignedontheirbehalbySirBillCallaghanKenWJamesOBEChairotheBoardoTrusteesViceChairotheBoardoTrusteesBalanceSheet31March201440BalanceSheet 20142013Notes000000Netcashfowromoperatingactivities19a20912279ReturnsoninvestmentsandservicingonanceCoiinvestmentincome92142Bankinterestreceivable5197143CapitalexpenditureandnancialinvestmentPurchaseotangiblefxedassets207113Saleotangiblefxedassets1437Purchaseoinvestments43441637Saleoinvestments283916981713Increaseincashintheyear19b490709Reconciliationonetcashfowtomovementinnetunds20142013000000Increaseincashintheyearbeingmovementinnetundsintheyear490709Netundsat1April1217508Netundsat31March19b17071217CashFlowStatement31March201441Contents 1.AccountingPoliciesBasisofpreparationThefnancialstatementshavebeenpreparedunderthehistoriccostconventionwiththeexceptionoinvestmentswhichareincludedatmarketvalue.ThefnancialstatementshavebeenpreparedinaccordancewiththeStatementoRecommendedPracticeAccountingandReportingbyCharitiesSORP2005issuedinMarch2005applicableUKAccountingStandardsandtheCompaniesAct2006.Theprincipalaccountingpoliciesadoptedinthepreparationothefnancialstatementsaresetoutbelow.IncomingresourcesAllincomingresourcesareincludedintheStatementoFinancialActivitieswhenthecharityislegallyentitledtotheincomeandtheamountcanbequantifedwithreasonableaccuracy.TheollowingspecifcpoliciesareappliedtoparticularcategoriesoincomeActivitiesorgeneratingundsincludesponsoringincomeorspecifedeventsandisrecognisedintheperiodinwhichtheeventisheld.Incomeromcharitableactivitiesincludeseeincome.Feeincomerepresentseesreceivableortheprovisionoexaminationandaccreditation.Incomereceivableagainstcertainexaminationschemeshasbeendeerredwhereitrelatestotheprovisionoservicesnotyetundertaken.Theincomereceivedwhichdoesnotrelatetothecurrentfnancialyearisdeerredtosubsequentyears.Investmentincomeisrecognisedonanaccrualsbasis.ResourcesexpendedLiabilitiesarerecognisedasresourcesexpendedassoonasthereisalegalorconstructiveobligationcommittingthecharitytotheexpenditure.TheollowingspecifcpoliciesareappliedtoparticularcategoriesoexpenditureCostsogeneratingundsarethosecostsincurredinattractingvoluntaryincomeandthoseincurredinactivitiesthatraiseunds.Charitableactivitiesincludeexpenditureassociatedwiththesettingandmarkingoexaminationpapersaccreditationotrainingcourseprovidersandpublicationosyllabusespastpapersandexaminersreportsandincludeboththedirectcostsandsupportcostsrelatingtotheseactivities.Governancecostsincludethoseincurredinthegovernanceothecharityanditsassetsandareprimarilyassociatedwithlongtermstrategyandconstitutionalandstatutoryrequirements.Supportcostsincludecentralunctionsandhavebeenallocatedtoactivitycostcategoriesonabasisconsistentwiththeuseoresourcese.g.stacostsbythetimespentandothercostsbytheirusage.NotestoFinancialStatements31March201442NotestoFinancialStatements 1.AccountingPoliciescontinuedTangiblefxedassetsFixedassetsarestatedathistoricalcost.DepreciationiscalculatedsoastowriteothecostoanassetovertheuseuleconomiclieothatassetasollowsFreeholdlandNilFreeholdbuildings2oncostFixturesandfttings1025oncostOfceequipment1025oncostComputerequipment202533oncostMotorvehicles25oncostStocksStockswhichcompriseprintedandothermaterialsarestatedatthelowerocostandnetrealisablevalue.Provisionismadeorobsoleteandslow-movingitems.InvestmentsInvestmentsarestatedatmarketvalue.MovementsinthevaluationoinvestmentsareincludedwithingainsandlossesininvestmentassetsintheStatementoFinancialActivities.Longterminvestmentsareclassifedasfxedassets.Shortterminvestmentsareclassifedascurrentassets.OperatingleasesRentalsapplicabletooperatingleaseswheresubstantiallyallothebeneftsandrisksoownershipremainwiththelessorarechargedagainstresourcesonastraightlinebasisovertheleaseterm.PensioncostsContributionsinrespectothepensionsorstaarechargedagainstresourcesarisingortheyearinwhichtheyarepayabletothescheme.Dierencesbetweencontributionspayableintheyearandcontributionsactuallypaidareshownaseitheraccrualsorprepaymentsinthebalancesheet.FundsstructureAllundsareunrestrictedincomeunds.Theyareavailableoruseatthediscretionothetrusteesinurtheranceothegeneralcharitableobjectives.ForeigncurrenciesAssetsandliabilitiesdenominatedinoreigncurrenciesaretranslatedattherateoexchangerulingatthebalancesheetdate.Transactionsinoreigncurrenciesarerecordedattheraterulingatthedateothetransaction.AlldierencesaretakentotheStatementoFinancialActivities.43Contents 2.InvestmentIncome20142013000000COIFinvestmentincome92142Bankinterestreceivable51971433.IncomingResourcesfromCharitableActivitiesTheincomewasprimarilyfromtheoperationsoftheexaminationboard.20142013000000IncomefromAssessmentsUK23112420OutsideUK4145312264565542IncomefromCourseProvidersUK763670OutsideUK107696818391638IncomefromPublicationsUK5039OutsideUK9473144112Total84397292NotestoFinancialStatementscontinued31March201444NotestoFinancialStatements 4a.OperationsofExaminationBoardCourseTotalTotalExaminationsProvidersPublications20142013000000000000000CostsdirectlyallocatedtoactivitiesStacosts14885311920381680Directexaminationboardcosts1491495419901662SupportcostsallocatedtoactivitiesStacosts844242191105880Premisescosts12436216277Ofceadministration141413185150Travel371014842Legalandproessional217625284208Marketing180514235218Computing218635286242Depreciation119343156158Supportcoststotal18805394224611975Total485915656564895316Supportcostsareallocatedonabasisconsistentwiththeuseoresources.4b.GovernanceCosts20142013000000GovernanceincludesthefollowingcostsMeetingexpenses1616ChieExecutivesdepartment5359Auditlegalandothercosts2522949745Contents 5.NetIncomingResourcesisStatedAterChargingCrediting20142013000000Depreciationonownedassets156158Losssurplusondisposaloassets47Auditorsremunerationorauditservices1414Operatingleaserentalsplantandmachinery3232Trusteeindemnityinsurance446.Employees20142013000000StacostsconsistsoWagesandsalaries24411903Principalexaminers1417Socialsecurity260197Temporarysta82199Pensioncosts16914329662459Thenumberoemployeeswhoseemolumentssalariesandbeneftsinkindinexcesso60000ortheyearellwithintheollowingbands20142013No.No.60000to699995280000to899991100000to1099991110000to1199991Duringtheyearthecharitypaidmoneypurchasepensioncontributionsinrespectotheabovehigherpaidindividualsamountingto42109201326108.Theaveragenumberoulltimeequivalentemployeesduringtheyearwasasollows20142013No.No.Governancefnanceandofceadministration2517Qualifcationdevelopmentassessmentadministrationlogisticssettingmarkingandaccreditation50437560NotestoFinancialStatementscontinued31March201446NotestoFinancialStatements 7.TrusteesEmolumentsTheTrusteesofNEBOSHreceivednoremunerationfortheirservices.Duringtheyeartravelaccommodationandincidentalexpensesamountingto5367werereimbursedto10Trustees20137046to12Trustees.8.TangibleFixedAssetsFreeholdFixtureslandandandOfceComputerMotorbuildingsfttingsequipmentequipmentvehiclesTotal000000000000000000CostAt1April201316781731094021422504Additions471013317207Disposals11567035172At31March20141678209634651242539DepreciationAt1April20132041028630354749Chargeforyear302286234156Disposals9467029154At31March20142341154829559751NetbookvalueAt31March201414449415170651788At31March2013147471239988175547Contents 9.InvestmentsMarketTransfersMarketvalueatindepositsDisposalNetgainvalueat010413receivedproceedsloss310314000000000000000COIFdepositaccount222314763699COIFincomeshareaccount1973203360COIFglobalequityaccount56558318COIFfxedinterestund1841777COIFpropertyundincome45461COIFaccumulationunitsund247722391894905COIFpropertyundaccumulation46248COIFequityinvestmentund58317600746743442839280925220142013000000Historicalcost81996622Allotheaboveinvestmentsareheldprimarilytoprovideaninvestmentreturnorthecharity.Thenetgainaboveissplitasollows2014000Realisedgainondisposal72Unrestrictedgainonvaluation20828010.Stock20142013000000Examinationprintedstock33Generalstationery11Publications94138NotestoFinancialStatementscontinued31March201448NotestoFinancialStatements 11.Debtors20142013000000Feesreceivable524518Prepaymentsandaccruedincome24421176872912.CashAtBankAndInHand20142013000000Bankcurrentandbusinessreserveaccounts17061216Cashbalance111707121713.Creditorsamountsfallingduewithinoneyear20142013000000Tradecreditors178108Taxationandsocialsecurity7962Accruals397488DeferredincomeAssessmentfeesandcourseproviderfeesreceivedinadvance77263014261288Deferredincomecomprisesassessmentfeesandcourseproviderfeesreceivedinadvance.2014000MovementondeferredincomeDeferredincomebroughtforward630Releasedinyear630Deferredinyear772Deferredincomecarriedforward77249Contents 14.PensionContributionsThecharitycontributestoamoneypurchaseGroupPersonalPensionSchemewithStandardLife.Theassetsoftheschemeareheldseparatelyfromthoseofthecharityinanindependentlyadministeredfund.Thepensioncostchargerepresentscontributionspayablebythecharitytothefund.20142013000000Contributionspayablebythecharityfortheyear16914315.ReconciliationOfMovementInFundsAt1AprilIncomingOutgoingInvestmentAt31March2013ResourcesResourcesGains2014000000000000000UnrestrictedFundsGeneralfund9888855666222801210216.FinancialCommitmentsAt31March2014thecharityhadannualcommitmentsundernon-cancellableoperatingleasesasfollowsPlantandmachinery20142013000000Expiringwithin2-5years483217.RelatedPartyTransactions2Trusteesreceived1934duringtheyearintheircapacityasexaminers20132Trusteesreceived3071intheircapacityasexaminers.NoothertransactionswithrelatedpartieswereundertakenwhicharerequiredtobedisclosedunderFinancialReportingStandard8.18.CapitalCommitmentsAsat31March2014thecharityhadcontractualcapitalcommitmentsof24842013Nil.NotestoFinancialStatementscontinued31March201450NotestoFinancialStatements 19.NotesontheCashFlowStatementaReconciliationonetincomingresourcestonetcashfowromoperatingactivities20142013000000Netincomingresources19342020Investmentincome97143Netincomingresourcesbeorerevaluationandinvestmentincome18371877Depreciationnote8156158Losssurplusondisposalotangiblexedassets47Increasedecreaseinstock510Increasedecreaseindebtors391Increaseincreditors138240Netcashinfowromoperatingactivities20912279banalysisochangesinnetunds1April31March2013Cashfows2014000000000Bankcurrentandreserveaccountsandcashinhand1217490170712174901707Contents51 DominusWayMeridianBusinessParkLeicesterLE191QWTelephone4401162634700Emailinfonebosh.org.ukwww.nebosh.org.ukNationalExaminationBoardinOccupationalSafetyandHealth