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|---|---|---|---|
|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|
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|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)||||||
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||||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|
##
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##
|||||||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|
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||||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|
##
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##
|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|