2021-04-05-accounts

			Page
Legal and	administrative	information
Trustees'	report		2-3
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinanaal	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial statements			9-16

Trustees		Mr D Menzies
		Mr D Mahon
		Professor TArulampalam
Charity number		1058455
Principal address		The Royal College ofSurgeons of England
		35-43 Lincoln's Inn Fields
		London
		WC2A 3PE
Independent	examiner	N ClemitACA, FCCA
		JWPCreers LLP
		Chartered Accountants
		Genesis 5
		Church Lans
		York
		YO10 5DQ
Council members		D Menzies (retired November			2021)	President
		D Mahon (from November		2020, retired		President	Elect
		November 2021)
		N Francis (from November		2020)		Honorary	Secretary
		TArulampalam				Honorary	Treasurer
		JAhmad
		IAhmed
		AAwan
		M Adamo
		I Bhatti
		J Clemente
		A Day (from November 2021)
		N Francis
		D Gooch (retired	November		2021)
		S Higgs
		J Horwood
		CJones (from November		2020)
		AJones (retired November		2021)
		I Jourdan (from April 2021)
		N Keeling (retired	November		2021)
		J Khan
		P Leader
		N Maynard (retired November 2021)
		T Morrison
		C O'Boyle (retired	November		2020)
		C Selvasekar
		SSheikh (from November		2021)
		A Siddika (retired	November		2021)
		YKSViswanath	(from April		2021)
		G Whiteley (retired November 2021)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	5	5	5	6	5	5
Income
Donations and legames			730		730	5,430		5,430
Chantable activities			126,589	15,200	141,789	295,546	4,670	300,216
Investment income			77		77	1,708		1,708
Total income			127,396	15,200	142,596	302,684	4,670	307,354
Expenditure
Charitable activities			144,476	8,445	152,921	281,360	15,914	297,274
Net (expenditure)/income
before transfers			(17,080)	6,755	(10,325)	21,324	(11,244)	10,080
Gross transfers	between
funds						(11,244)	11,244
Net (expenditure)/income		for the
year
Net movement	in funds		(17,080)	6,755	(10,325)	10,080		10,080
Fund balances at 6April
2020			588,356		588,356	578,276		578,276
Fund balances	at 5April
2021			571,276	6,755	578,031	588,356		588,356

				2021		2020
			Notes	6		6
Fixed assets
Tangible assets					190		497
Current assets
Debtors				12,996		5,631
Cash at bank and	in	hand		604,566		628,534
				617,562		634,165
Creditors: amounts		falling due within one year	10	(39,721)		(46,306)
Net current assets					577,841		587,859
Total assets less	current liabilities				578,031		588,356
Income funds
Restricted funds			13		6,755
Unrestncted funds					571,276		588,356
					578,031		588,356

						2021		2020
					Notes	6		6
Cash flows from operating		activities
Cash (absorbed by)/generated		from	operations		16		(24,045)		9,546
Investing	activities
Purchase	oftangible fixed assets							(570)
Investment	income received					77		1,708
Net cash	generated from investing		activities				77		1,138
Net cash	used in financing	activities
Net (decrease)/increase in		cash and		cash equivalents			(23,968)		10,684
Cash and	cash equivalents at beginning			ofyear			628,534		617,850
Cash and	cash equivalents	at end	of	year			604,566		628,534

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	2
Donations	and	legacies	730	5,430

					Charitable	Charitable
					Income	Income
					2021	2020
					E	E
Conference		fees and sponsorships			94,740	252,208
Receipts from conference				dmner		4,800
Subscriptions					47,049	38,508
Scholarships						4,670
Sale ofassociation			tie			30
					141,789	300,216
Analysis by		fund
Unrestricted		funds			126,589	295,546
Restricted	funds				15,200	4,670
					141,789	300,216

Unrestricted	Unrestricted
funds	funds
2021	2020
E	E
77	1,708

				Charitable	Charitable
				Expenditure	Expenditure
				2021	2020
Depreciation				307	883
Educational scholarships			to mdividuals	851	15,914
Annual scientific meeting				19,474	73,070
Meetings, courses and seminars				525	29,108
Podcasts				945
Data collection and clinical audits					5,020
Subscriptions	to EAES			8,906	7,444
Membership	database			1,758	3,756
Administrator's	costs			96,643	131,136
Rent, service	charges	and	overheads	4,326	5,174
Office costs				13,429	20,050
Insurance				573	626
Advertising				200
Sundry				508	340
Bank charges and interest				1,302	1,615
				149,747	294,136
Share ofsupport costs (see note 6)				1,824	1,823
Share ofgovernance		costs (see note 6)		1,350	1,315
				152,921	297,274
Analysis by	fund
Unrestricted	funds			144,476	281,360
Restricted funds				8,445	15,914
				152,921	297,274

Support	co	sts
					2021			2020
					Supportcosts	Governance	2021	Supportcosts	Governance	2020
						costs			costs
Other accountancy			services		1,824		1,824	2,186		2,186
Under/(over)		provision		in prior
year								(363)		(363)
Independent		examiners		fee		1,350	1,350		1,315	1,315
					1,824	1,350	3,174	1,823	1,315	3,138
Analysed	between
Charitable	activities				1,824	1,350	3,174	1,823	1,315	3,138

					2021	2020
					Number	Number
Total
Employment	costs				2021	2020
						6
Wages and salaries					81,826	110,793
Social security	costs				3,731	8,610
Pension contributions		-defined	contribution	scheme	11,086	11,733
					96,643	131,136

8	Tangible fixed asset	s
			Fixtures and	Computer	Website and	Total
			fittings	equipment	database
				6
	Cost
	At 6April 2020		8,223	9,600	52,364	70,187
	At 5April 2021		8,223	9,600	52,364	70,187
	Depreciation
	At 6Apnl 2020		8,106	9,220	52,364	69,690
	Depreciation charged	in the year	117	190		307
	At 5April 2021		8,223	9,410	52,364	69,997
	Carrying amount
	At 5April 2021			190		190
	At 5April 2020		117	380		497
9	Debtors
					2021	2020
	Amounts falling due	within one year:			6	6
	Prepayments				12,996	5,631
10	Creditors: amounts	falling due within one year
					2021	2020
				Notes	6	6
	Other taxation and social security				2,290	11,603
	Deferred income				32,903	29,678
	Trade creditors				198	751
	Other creditors				1,156	1,100
	Accruals and deferred	income			3,174	3,174
					39,721	46,306

					2021	2020
						6
	At 6Apnl 2020				29,678	29,433
	Released in	the year
	Membership	subscriptions			(13,678)	(9,933)
	Annual Scientific meetings		invoiced	in advanced	(16,000)	(19,500)
	Deferred in	year
	Membership	subscriptions			18,503	13,678
	Annual Scientific meetings		invoiced	in advanced	14,400	16,000
	At 5April 2021				32,903	29,678
12	Retirement	benefit schemes

												Unrestricted	Restricted	Total
												funds	funds
												2021	2021	2021
												6	6
	Fund balances at 5April		2021	are represented			by
	Tangible assets											190		190
	Current assets/(liabilities)											571,086	6,755	577,841
												571,276	6,755	578,031
												Unrestricted	Restricted	Total
												funds	funds
												2020	2020	2020
												6	6
	Fund balances at 5April		2020	are represented			by:
	Tangible assets											497		497
	Current assets/(liabilities)											587,859		587,859
												588,356		588,356
15	Related party transactions
	Remuneration of key	management			personnel
	The remuneration ofkey		management		personnel			is as	follows.
													2021	2020
													6	6
	Aggregate compensation												497	11,024
	During the year no (2020: two) trustees					were		reimbursed		for meeting	expenses	(2020: F7,291).	Two (2020: eight)	council
	members (non-trustees)		were	reimbursed		6497	for meeting expenses (2020:63,733).
16	Cash generated from	operations											2021	2020
													6
	(Deficit)/surpus for the	year											(10,325)	10,080
	Adjustments for:
	Investment income recognised			in statement offinancial					activities				(77)	(1,708)
	Depreciation oftangible		fixed assets										307	883
	Movements m working	capital:
	(Increase)/decrease in	debtors											(7,365)	1,271
	(Decrease) in creditors												(9,810)	(1,225)
	Increase in deferred income												3,225	245
	Cash (absorbed by)/generated			from	operations								(24,045)	9,546