| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | |||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part of | the financial statements | ||
| Detailed statement of |
financial | activities | ||
| Notes to the detailed | statement | of financial | activities | 13 |
| The trustees | present | their | report | report | and the unaudited | financial | financial | statements | of | the charity | for the year |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ended 31 December | 2022. | ||||||||||
| Reference and administrative | details | ||||||||||
| Registered | charity name | The British Society | of Dental | and Maxillofaciai | Radiology | ||||||
| Charity registration | number | 1002045 | |||||||||
| Principal office | Dental and Maxiilofacial Floor 23 |
Imaging | |||||||||
| Tower Wing | |||||||||||
| Guy's Hospital | |||||||||||
| London | |||||||||||
| SE19RT | |||||||||||
| The trustees | |||||||||||
| BBatchu | |||||||||||
| N Henderson | |||||||||||
| P Nixon | |||||||||||
| Dr 5 Ng | |||||||||||
| Dr R Ngu | |||||||||||
| Independent | examiner | Robert G Andrews | F.C.I.E. | ||||||||
| Caledonia House |
|||||||||||
| 89 Seaward Street | |||||||||||
| Glasgow | |||||||||||
| G41 1HJ |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | ||||||
| income and endowments | ||||||
| Donations and legacies |
4 | 4,231 | 4.231 | 4,156 | ||
| Charitable activities |
5 | 32,159 | 32.159 | 8,000 | ||
| investment income |
6 | 155 | 155 | 9 | ||
| Total income | 36,545 | 36.545 | 12.165 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 7,8 | 35,205 | 35,205 | 14.142 | |
| Total expenditure | 35,205 | 35,205 | 14.142 | |||
| Net income/(expenditure} | and net movement | in funds | 1,340 | (1,977} | ||
| Reconciliation of funds |
||||||
| Total funds brought | forward | 129,486 | 129,486 | 131,463 | ||
| Total funds carried | forward | 130,826 | 130,826 | 129.486 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Note | 8 | 2 | ||
| Current assets | ||||
| Cash at bank and in | hand | 132,122 | 130,206 | |
| Creditors: amounts | falling due within one year | 1.296 | 720 | |
| Net current assets | 130,826 | 129,486 | ||
| Total assets less current liabilities | 130,826 | 129,486 | ||
| Net assets | 130,826 | 129,486 | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
130,826 | 129,486 | ||
| Total charity funds | 12 | 130,826 | 129.486 |
| Donations | and leg | acies | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestncted | Total | Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | |||||
| 2 | 2 | |||||||
| Donations | ||||||||
| Subscription | s | 4,231 | 4,231 | 4,156 | 4,.156 | |||
| Charitable | activities | |||||||
| Unrestricted | Total | Funds | Unrestricted | Totai Funds | ||||
| Funds | 2022 | Funds | 2021 | |||||
| 6 | 2 | 2 | 6 | |||||
| Meetings | 6,659 | 6,659 | ||||||
| CBCT courses | 25,500 | 25,500 | 8,.000 | 8.000 | ||||
| 32,159 | 32,159 | 8,000 | 8,000 | |||||
| Investment | income | |||||||
| Unrestricted | Total | Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | |||||
| E | ||||||||
| Bank interest | NS & | I | 18 | 18 | 2 | 2 | ||
| Bank interest | Santander | 137 | 137 | 7 | 7 | |||
| 155 | 155 | 9 |
| Expenditu | re on charitable ac |
tivities by tund type |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| 2 | 2 | 2 | F | ||
| Charitable | Activities | 34,630 | 34,630 | 13,566 | 13,566 |
| Support costs | 575 | 575 | 576 | 576 | |
| 35,205 | 35,205 | 14,142 | 14,142 |
| Expenditur | e | on charitabl | e acti |
vities by |
activity typ | e | ||
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| undertaken | Total funds | Total fund | ||||||
| directly | Support costs | 2022 | 2021 | |||||
| 2 | ||||||||
| Charitable | Activities | 34,630 | 34,630 | 13.566 | ||||
| Governance | costs | 575 | 575 | 576 | ||||
| 34,630 | 575 | 35,205 | 14,142 | |||||
| Independent | examination | fees | ||||||
| 2022 | 2021 | |||||||
| Fees payable | to the independent | examiner | for: | |||||
| Independent | examination | of the financial statements | 576 |
| At | At | |||||
|---|---|---|---|---|---|---|
| 1 | January 202 | 31 | December | |||
| 2 | Income | Expenditure | 2022 | |||
| E | ||||||
| General | funds | 129,486 | 36,545 | (35,205) | 130.826 | |
| At | At | |||||
| 1 | January 202 | 31 | December | |||
| 1 | income | Expenditure | 2021 | |||
| E | ||||||
| General | funds | 131,463 | 12,165 | (14,142) | 129,486 |
| Analysis of net as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| E | |||
| Current assets | 132,122 | 132,.122 | |
| Creditors less than | 1 year | (1,296) | (1,296) |
| Net assets | 130,826 | 130,826 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 130,206 | 130,206 | |
| Creditors less than | 1 year | (720) | (720) |
| Net assets | 129,486 | 129,486 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Income and endowments | |||||
| Donations and legacies |
|||||
| Subscriptions | 4,231 | 4,156 | |||
| Charitable activities |
|||||
| Meetings | 6,659 | ||||
| CBCTcourses | 25,500 | 8,000 | |||
| 32,159 | 8,000 | ||||
| Investment income |
|||||
| Bank interest NS & |
I | 18 | 2 | ||
| Bank interest Santander | 137 | 7 | |||
| 155 | 9 | ||||
| Total income | 36.545 | 12,165 | |||
| Expenditure | |||||
| Expenditure on charitable |
activities | ||||
| Legal and professional | fees | 575 | 576 | ||
| Room hire, catering | and entertainment | 5.078 | |||
| Speakers honorariums |
and | expenses | 1,625 | 1,838 | |
| CBCT speaker and helper | 12,373 | 2.,700 | |||
| Bursaries and prize | winners | expenses | 100 | 1,022 | |
| Insurance | 762 | 756 | |||
| Sundries | 109 | ||||
| Web design | 29 | ||||
| Video editing | 720 | ||||
| Nat West fee | 7 | ||||
| Other donations | 100 | ||||
| Admin for BSDMFR |
meeting | 2.512 | |||
| Society running costs |
14,276 | 3,582 | |||
| Peer review | 300 | 300 | |||
| 35,205 | 14,142 | ||||
| Total expenditure | 35,205 | 14,142 | |||
| Net incomei(expenditure) | 1,340 | (1,977) |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | 2 | ||||
| Expenditure on charitable |
activities | ||||
| Charitabte Activities |
|||||
| Activities undertaken | directly | ||||
| Room hire. catering and | entertainment | 5,078 | |||
| Speakers honorariums | and | expenses | 1,625 | 1,838 | |
| CBCT speaker and helper | 12,373 | 2.700 | |||
| Bursanes and prize winners |
expenses | 100 | 1,022 | ||
| Insurance | 762 | 756 | |||
| Sundries | 109 | ||||
| Web design | 29 | ||||
| Video editing | 720 | ||||
| Nat West fee | 7 | ||||
| Other donations | 10Q | ||||
| Admin for BSOMFR meeting |
2,512 | ||||
| Society running costs |
14,276 | 3,582 | |||
| Peer review | 300 | 3QO | |||
| 34,630 | 13,566 | ||||
| Governance costs | |||||
| Governance costs - accountancy |
fees | 575 | 576 | ||
| Expenditure on charitable |
activities | 35,205 | '14,142 |