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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following<br>pages|do not form part of||the financial statements||
|Detailed statement<br>of|financial|activities|||
|Notes to the detailed|statement|of financial|activities|13|





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|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<br>and Maxiilofacial<br>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<br>House|||||||
||||||89 Seaward Street|||||||
||||||Glasgow|||||||
||||||G41 1HJ|||||||



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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|income and endowments|||||||
|Donations<br>and legacies|||4|4,231|4.231|4,156|
|Charitable<br>activities|||5|32,159|32.159|8,000|
|investment<br>income|||6|155|155|9|
|Total income||||36,545|36.545|12.165|
|Expenditure|||||||
|Expenditure<br>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<br>of funds|||||||
|Total funds brought|forward|||129,486|129,486|131,463|
|Total funds carried|forward|||130,826|130,826|129.486|





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||||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<br>funds|||130,826|129,486|
|Total charity funds||12|130,826|129.486|





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|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||



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|Expenditu|re<br>on charitable<br>ac|tivities<br>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|



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|Expenditur|e|on charitabl|e<br>acti|vities<br>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|



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||||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|



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|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|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||6|6|
|Income and endowments||||||
|Donations<br>and legacies||||||
|Subscriptions||||4,231|4,156|
|Charitable<br>activities||||||
|Meetings||||6,659||
|CBCTcourses||||25,500|8,000|
|||||32,159|8,000|
|Investment<br>income||||||
|Bank interest<br>NS &|I|||18|2|
|Bank interest Santander||||137|7|
|||||155|9|
|Total income||||36.545|12,165|
|Expenditure||||||
|Expenditure<br>on charitable|||activities|||
|Legal and professional||fees||575|576|
|Room hire, catering|and entertainment|||5.078||
|Speakers<br>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<br>for BSDMFR|meeting||||2.512|
|Society running<br>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)|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|2|
|Expenditure<br>on charitable||activities||||
|Charitabte<br>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<br>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<br>for BSOMFR meeting|||||2,512|
|Society running<br>costs||||14,276|3,582|
|Peer review||||300|3QO|
|||||34,630|13,566|
|Governance costs||||||
|Governance<br>costs - accountancy|||fees|575|576|
|Expenditure<br>on charitable||activities||35,205|'14,142|