||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|12|
|Independent
Examiner's|Report||13||
|Statement ofFinancial|Activities||14||
|Balance Sheet||15|to|16|
|Cash Flow Statement|||17||
|Notes to the Cash Flow|Statement||18||
|Notes to the Financial Statements||19|to|25|
|DetaBed Statement
ofFinancial Activities||26|to|27|
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|Publications|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Throughout
2022 the BMS continued to add and update|our library ofresources||||including:||||||||
|-The BMS Consensus
statement
on the management|of estrogen
deficiency|||||symptoms,||artbralgia||and|menopause||
|diagnosis
in women treated for early breast cancer|||||||||||||
|- The BMSConsensus
statement
on Non-hormonal-based|treatments for menopausal||||||symptoms||||||
|- The BMSConsensus
statement
on Prevention
and treatment||ofosteoporosis||in|post||menopausal
women||||||
|- The BMSConsensus
statement
on Primary prevention|ofcoronary heart disease|||||in|women||||||
|- The PPMC Resources
Toolkit on the BMSwebsite|||||||||||||
|- Testosterone
replacementin
menopause
BMSToolfor Clinicians|||||||||||||
|-HRTpractical prescribing BMSToolfor cliniclans|||||||||||||
|—HRTpreparations
and equivalent
alternatives
BMSToolfor||clinicians|||||||||||
|- Cognitive Behaviour
Therapy (CBT)for menopausal
symptoms
BMS|||Tollfor clinicians||||||||||
|-Induced menopause
in women
with endometriosis
BMSToolfor clinicians|||||||||||||
|-Menopause
and the workplace guidance:
what to consider BMSToolfor clinicians|||||||||||||
|—HRT IIHCfact sheet|||||||||||||
|—HRT Summary
IPHCfact sheet|||||||||||||
|—Osteoporosis
IPHCfact sheet|||||||||||||
|—Induced menopause
in women with endometri osis —forpattents
JFHCfact sheet|||||||||||||
|—Testosterone for women
IPHCfactsheet|||||||||||||
|- Contraception for the older woman
IITICfact sheet|||||||||||||
|-Breastcancer: Riskfactors IIHCfact sheet|||||||||||||
|-Endometrial
ablation
IPHCfact sheet|||||||||||||
|-Flbroids
IPHCfact sheet|||||||||||||
|-Heavy periods
IPHCfact sheet|||||||||||||
|- Vtertne polyps
WHCfact sheet|||||||||||||
|-Five new BMSTVvideos:|||||||||||||
|- Sleep, Zoe Schaedel|||||||||||||
|-Testosterone
explained,
Kalpana Upadhyay|||||||||||||
|-Post cancer treatments,
Paula Briggs|||||||||||||
|-Endometriosis,
Haitham
Hamoda|||||||||||||
|—Progestogens,
Nick Panay|||||||||||||
|—Menopause
practice
standards
produced jotntly|by
the|British|Menopause||||Society|(BMS), Royal|||College|of|
|Obstetrtcians
and
Gynaecologists
(RCOG), Society for Endocrinology
PJE),||||||Faculty of|||Sexual
and Reproductive||||
|Health
(FSRH), Faculty ofPharmaceutical
Medicine|(FPM)|and the|Royal|Pharmaceutical|||||Society (RPS) These|||are|
|heavily based on NICE quality standards
but with apractical||aspect.|||||||||||
|- Ajoint position statement
on best practice recommendations||for the|care ofmenopausal|||||women has been|||released|by|
|the BMS, RCOG and SIZ.|||||||||||||
|-Ajoint statement
was issued by the BMS, RCOG, FSRH and||RCGp on supply|||shortages||||||||
|-Ajoint RCOG BMSGreen Top Guideline:
Alternatives|to HRTfor the Management||||||ofSymptoms ofthe Menopause.||||||
|Throughout
the year, the society has also produced
regular bi-monthly|||updates||on HRT supply||||issues.||||
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|||f r he|ment ofFinancial
'
Year Ended31s
D
em|ties
er2022||
|---|---|---|---|---|---|
|||||31.12,22|31.12,21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||f.|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies||2|44,785|17,382|
|Charitable|activities|||||
|Membership|fees|||276,865|196,276|
|Conference|and meetings|||628,772|493,135|
|Miscellaneous
income||||11,576|14,938|
|Investment|income|||504|85|
|Total||||~962 502|~721 816|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Conference|and meetings|||153,278|59,563|
|Publication|costs|||69,184|47,697|
|||||~405 941|313 102|
|Total||||628 403|~420 362|
|NET INCOME||||334,099|301,454|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought
forward|||540,906|239,452|
|TOTAL FUNDS CARRIED FORWARD||||~875 005|~540 906|
##
||British Menu|ocie|||
|---|---|---|---|---|
||~HI|st|||
||31stDecember 2022||||
||||31.12.22|31.12.21|
||||Unrestricted|Total|
||||fund|funds|
||Notes||f.||
|FIXEDASSETS|||||
|Tangible assets
Investments|11
12||2,037
~1632|2,304
1632|
||||3,669|3,936|
|CURRENT ASSETS|||||
|Stocks|13||1,980|1,208|
|Debtors|14||87,898|48,026|
|Cash at bank and in hand|||~1027738|741 647|
||||1,117,616|790,881|
|CREDITORS|||||
|Amounts
falling due within one year|15||(246,280)|(253,911)|
|NKT CURRENT ASSETS|||~871 336|~536970|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||875,005|540,906|
|NET ASSETS|||~875 005|~540 906|
|FUNDS|16||||
|Unrestricted
funds|||~875 005|~540 906|
|TOTAL FUNDS|||~875 005|~540 906|
##
##
##
||||Briti
M n
se Socie|||
|---|---|---|---|---|---|
||||Cash Flow Statement|||
|||f|eYear Ended 31stDece|r 2022||
|||||31.12.22|31.12.21|
||||Notes|||
|Cash flows from operating
activities
Cash generated
from operations||||~286 756|~472 179|
|Net cash provided
by operating
activities||||286 756|~472 179|
|Cash tlows from investing|activities|||||
|Purchase oftangible fixed assets||||(1,169)|(706)|
|Interest received||||504|85|
|Net cash used in investing|activities|||~665)|621|
|Change in cash and cash|equivalents|in||||
|the reporting
period||||286,091|471,558|
|Cash and cash equivalents|at the|||||
|beginning
ofthe reporting|period|||~741 647|270 089|
|Cash and cash equivalents|at the end of|||||
|the reporting
period||||~1027738|~741 647|
##
##
||||Notes to the Cash Flo
t
n
for the Year E
I
D cern
er
02|Notes to the Cash Flo
t
n
for the Year E
I
D cern
er
02|||
|---|---|---|---|---|---|---|
||RECONCILIATION||OFNET INCOME TO NET CASH FLOW FROM||OPERATING||
||ACTIVITIES||||||
||||||31.12.22|31.12.21|
||||||f,||
||Net income for the|reporting||period (as per the Statement ofFinancial|||
||Activities)||||334,099|301,454|
||Adjustments
for:||||||
||Depreciation
charges||||1,436|1,708|
||Interest received||||(504)|(85)|
||Increase in stocks||||(772)|(243)|
||(Increase)/decrease
(Decrease)/increase|in
in|debtors
creditors||(39,872)
~7631)|28,062
~141283|
||Net cash provided|by|operations||~286 756|~472 179|
|2.|ANALYSIS OF CHANGES IN NET FUNDS||||||
|||||At 1.1.22|Cash flow|At 31.12.22|
|||||f.|||
||Net cash||||||
||Cash at bank and in|hand||~741 647|286 091|1 027738|
|||||741 647|286 091|~1027738|
||Total|||741 647|286 091|~1027738|
##
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##
||f
h Y|f
h Y|En
I tDecember
2|022||
|---|---|---|---|---|---|
|2.|DONATIONS
AND LEGACIES|||||
|||||31.12.22|31.12.21|
||Donations|||20,397|2,041|
||Gift aid|||~24 388|~15 341|
|||||~44 785|17382|
|3.|INVESTMENT INCOME|||||
|||||31.12.22|31.12.21|
||Deposit account interest|||504|85|
||INCOME FROM CHARITABLE ACTIVITIES|||||
|||||31.12.22|31.12.21|
|||Activity||||
||Membership
fees|Membership|fees|276,865|196,276|
||CBTmeeting income|Conference|and meetings|33,475|31,025|
||Annual
conference|Conference|and meetings|248,738|160,916|
||Regional meetings|Conference|and meetings||26,980|
||Grants|Conference|and meetings|20,000||
||WHC symposium
income|Conference|and meetings|36,400|26,345|
||WHC other income|Conference|and meetings|8,417|7,799|
||PPMC theory courses|Conference|and meetings|203,886|200,608|
||RCOG meeting|Conference|and meetings|44,196|18,977|
||Menopause
cafe|Conference|and meetings|33,660|20,485|
||WHC other income|Miscellaneous
income|||584|
||Other incoming resources
Publication
income|Miscellaneous
income
Miscellaneous
income||4,042
~7534|4,263
~10091|
|||||~917 213|704 349|
||Grants received, included|in the above, are|as follows:|||
|||||31.12.22|31.12.21|
||Mahalo Trust|||~20 000||
##
##
##
##
|||||||Direct|
|---|---|---|---|---|---|---|
|||||||Costs|
|Conference|and|meetings||||153,278|
|Publication|costs|||||~69 184|
|||||||~222 462|
|SUPPORT|COSTS||||||
||||||Governance||
||||Management|Finance|costs|Totals|
||||||f.||
|Other resources||expended|~388 686|13719|~3536|~405 941|
|NET INCOME/(EXPENDITURE)|||||||
|Net income/(expenditure)|||is stated after charging/(crediting);||||
||||||31.12.22|31.12.21|
|||||||I|
|Depreciation|-|owned assets|||1,436|1,708|
|Other operating||leases|||11247|~ll 000|
##
##
##
##
##
|STAFF COSTS||||||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|||||8||
|Wages and salaries||||209,375|162,375|
|Social security costs
Other pension costs||||14,383
~2841|11,099
2 051|
|||||226 599|~175 525|
|The average monthly|number ofemployees|during|the year was as follows:|||
|||||31.12.22|31.12.21|
|Administration||||6|6|
##
##
##
##
|The number|ofemplo|ye|es
whose employee benefits (excluding
employer
pension c|osts) exceede|d f60,000was:|
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|f60,001 - f70,000|||||1|
|f70,001 - $80,000||||1||
|COMPARATIVES||FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
||||||Unrestricted|
||||||fund|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies||||17,382|
|Charitable|activities|||||
|Membership|fees||||196,276|
|Conference|and meetings||||493,135|
|Miscellaneous
income|||||14,938|
|Investment|income||||85|
|Total|||||~721 816|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Conference|and meetings||||59,563|
|Publication|costs||||47,697|
|Other|||||313 102|
|Total|||||~420 362|
|NET INCOME|||||301,454|
|RECONCILIATION|||OF FUNDS|||
|Total funds|brought|forward|||239,452|
|TOTAL FUNDS CARRIED FORWARD|||||~540 906|
##
##
||for the Year End|December 202|2|||
|---|---|---|---|---|---|
|11.|TANGIBLE FIXEDASSETS|||||
|||Plant|and|Computer||
|||machinery||equipment|Totals|
|||f.||||
||COST|||||
||At 1stJanuary 2022|9,346||2,845|12,191|
||Additions||125|1044|~1169|
||At 31stDecember 2022|~9471||~3889|1~3360|
||DEPRECIATION|||||
||At 1stJanuary 2022|7,380||2,507|9,887|
||Charge for year|~1143||293|~1436|
||At 31stDecember 2022|~8523||2 800|1~1323|
||NET BOOKVALUE|||||
||At 31stDecember 2022||948|~1089|~2037|
||At 31stDecember 2021|~1966||338|~2304|
|12.|FIXEDASSETINVESTMENTS|||||
||||||Listed|
||||||investments|
||MARKET VALUE|||||
||At 1st January 2022 and|||||
||31stDecember 2022||||~1632|
||NET BOOKVALUE|||||
||At 31stDecember 2022||||~1632|
||At 31stDecember 2021||||1632|
##
|14.|DEBTORS:||MOUNTS FA|LLI|NG DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.22|31.12.21|
||Trade debtors||||||6,350|8,595|
||Prepayments|and accrued income|||||81 548|~39431|
||||||||~87 898|~48 026|
|15.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR|||
||||||||31.12.22|31.12.21|
||||||||f||
||Trade creditors||||||47,928|11,504|
||Accruals and|deferred income|||||~198352|~242 407|
||||||||~246 280|~253 911|
|16.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.22|in funds|31.12.22|
|||||||||f,|
||Unrestricted|funds|||||||
||General fund|||||540,906|334,099|875,005|
||TOTAL FUNDS|||||~540 906|~334 099|~875 005|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||||f.|
||Unrestricted|funds|||||||
||General fund|||||962,502|(628,403)|334,099|
||TOTAL FUNDS|||||~962 502|~628 403|334099|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
|||||||||f|
||Unrestricted||funds||||||
||General fund|||||239,452|301,454|540,906|
||TOTAL FUNDS|||||~239 452|~301 454|540 906|
##
##
##
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds
f|
|Unrestricted|funds||||
|General fund||721,816|(420,362)|301,454|
|TOTAL FUNDS||~721 816|~420 362)|~301 454|
||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
||||6|f|
|Unrestricted|funds||||
|General fund||239,452|635,553|875,005|
|TOTAL FUNDS||~239 452|635 553|~875 005|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||f,||
|Unrestricted|funds||||
|General fund||1,684,318|(1,048,765)|635,553|
|TOTAL FUNDS||1~684 318|(1~048765)|~635 553|
##
##
|||Detailed Statement|ofPinancial Activities|||
|---|---|---|---|---|---|
|||for the Year Ende|tDec mber2022|||
|||||31.12.22|31.12.21|
||||||f|
|INCOME AND ENDOWMENTS||||||
|Donations
and legacies||||||
|Donations||||20,397|2,041|
|Gift aid||||~24 388|~15341|
|||||44,785|17,382|
|Investment
income||||||
|Deposit account interest||||504|85|
|Charitable
activities||||||
|CBTmeeting income||||33,475|31,025|
|Annual
conference||||248,738|160,916|
|Regional meetings|||||26,980|
|Membership
fees||||276,865|196,276|
|Grants||||20,000||
|WHC symposium|income|||36,400|26,345|
|WHC other income||||8,417|8,383|
|PPMC theory courses||||203,886|200,608|
|Other incoming
resources, inc. RCOG||meeting||48,238|23,240|
|Menopause
cafe||||33,660|20,485|
|Publication
income||||~7534|~10 091|
|||||~917213|~704 349|
|Total incoming
resources||||962,502|721,816|
|EXPENDITURE||||||
|Charitable
activities||||||
|BMSpublication
costs||||66,536|47,697|
|Annual
conference|costs|||109,124|16,614|
|Regional meetings||||602|4,360|
|CBTmeeting||||5,417|6,107|
|WHC symposium|expenses|||2,557|2,574|
|WHC other costs|||||180|
|PPMC theory courses||||33,568|26,100|
|Menopause
Cafe||||2,010|1,890|
|Books for resale||||2 648|1 738|
|||||222,462|107,260|
|Support costs||||||
|Management||||||
|Wages||||209,375|162,375|
|Social security||||14,383|11,099|
|Pensions||||2,841|2,051|
|Rent||||11,247|11,000|
|Carried forward||||237,846|186,525|
##
||||||B|r
hMeno
ause So|cle|||
|---|---|---|---|---|---|---|---|---|---|
|||||D|lied|tatement of F'|IA|||
|||||for|the|Year Ended31 tD|m er2022|||
|||||||||31.12.22|31.12.21|
|Management||||||||||
|Brought forward||||||||237,846|186,525|
|Rates and water||||||||773|839|
|Insurance||||||||785|787|
|Light and heat||||||||1,993|1,707|
|Telephone||||||||3,521|3,178|
|Postage and stationery||||||||16,172|12,960|
|Sundries||||||||7,522|4,873|
|Accountancy||||||||14,022|11,516|
|Legal fees|||||||||841|
|Office costs||||||||4,587|2,912|
|Marketing
consultancy||||||||47,137|28,447|
|Website costs||||||||25,948|25,050|
|Other marketing||costs||||||21,209|9,087|
|Storage charges||||||||1,160|758|
|Travelling
costs
ITservices||||||||1,744
~4267|340
9061|
|||||||||388,686|298,881|
|Finance||||||||||
|Bank charges
Depreciation|of|tangible|fixed assets|||||12,283
~1436|10,642
1 708|
|||||||||13,719|12,350|
|Governance|costs|||||||||
|Trustees'
expenses||||||||1,286|121|
|Independent
Examiner's|||fees|||||2250|I 750|
|||||||||~3536|1 871|
|Total resources|expended|||||||~628 403|~420 362|
|Net income||||||||~334099|~301 454|