| Contents | ~Pa e | |
|---|---|---|
| Report ofthe trustees | 3-5 | |
| Receipts and Payment | account | |
| Statement ofassets and liabilities | ||
| Notes to the account |
| DrTijmen Balvers | Chair from June 2022 |
|---|---|
| Dr Hans Carpay | Honorary treasurer since June 2018 |
| Dr Danielle Haane | Honorary Secretary until June 2022 |
| Professor Fayyaz Ahmed | Chair until June 22 and Honorary Treasurer |
| UK since May 2015 | |
| Dr Callum Duncan |
Honorary Secretary since June 2022 |
| Dr Sarah Miller | Board member until June 2018 |
| Dr Manjit Matharu | Board member since June 2015 |
| Dr Emile Couturier | Board member since June 2015 |
| DrJitka Vanderpool | Board member since June 2022 |
| Dr Koen Paemeliere | Board member since June 2022 |
| FOR | T | HE | YEAR ENDED 31 | sT DECE | MBER | 2022 | ||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Receipts | ||||||||
| Donations and sponsorship |
12521 | 0000 | ||||||
| Participants' contributions |
and other income | 14971 | 1115 | |||||
| Bank interest | ||||||||
| Gain on Exchange | ||||||||
| Total receipts | 27492 | 1115 | ||||||
| Payments | ||||||||
| Cost ofWilmersberg | meeting | 20012 | ||||||
| 20012 | 0000 | |||||||
| Other Expenditure | ||||||||
| Accountant | 900 | 900 | ||||||
| Bank Charges | 152 | 114 | ||||||
| Website expenses | 306 | 210 | ||||||
| Exec meeting expenses | 82 | |||||||
| Loss on exchange | 000 | |||||||
| Secretarial | 500 | 300 | ||||||
| Speaker/present | 2457 | 000 | ||||||
| 4315 | 2956 | |||||||
| Total Payments | 24327 | 2956 | ||||||
| Net (deficit) receipt Payments for Bank balance at 1"January 2022 |
the year | 3165 54662 |
(1841) 56503 |
|||||
| Bank Balance at 31"December | 2022 | 57827 | 54662 | |||||
| Note: | Balance at ING 31"December 2022 | (Euro) | 21334 | (f17942) | ||||
| Balance at Natwest | (E) | 39885 |