| for year ended 30t | h | June 2022 | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | E | |||
| Membership Income |
61,862 | 77,279 | ||
| Interest Received | 21 | 34 | ||
| 61,883 | 77,313 | |||
| Expenditure Travel expenses |
1,902 | 2,683 | ||
| AAGBI Services to | Specialist Societies | 24,172 | 24,635 | |
| PUMA App | 984 | 11,678 | ||
| Other professional | services | 35 | ||
| RCofA | 11,695 | |||
| Ballot Expenses | 1,032 | 1,135 | ||
| Website | 897 | 570 | ||
| DAS Card | 3,153 | |||
| Bank charges | 177 | 186 | ||
| Prizes | 1,140 | 800 | ||
| David Knott Foundation | 1,000 | |||
| Accountants Fees |
840 | 840 | ||
| Artwork | 650 | |||
| Bill Walsh - Small | Grant | 4,480 | ||
| NEC | 12,600 | |||
| Postage and stationery | 99 | |||
| First Feed Media | 2,808 | |||
| JBColeman | 9,599 | |||
| Thyroid guidelines Total Expenditure |
795 60,233 |
60,352 | ||
| Other operating income Support for DAS Alert card safety initiative AFTS Society Safe Airway Society All India |
5,000 4,000 534 4,000 |
|||
| PUMA | 3,980 | |||
| UHB | 200 | |||
| Otherincome | 3,861 | |||
| 3,861 | 17,714 | |||
| Surplus/Deficit | for the year | 5,512 | 34,675 |
| Difficult Airway Society | Difficult Airway Society | Difficult Airway Society | ||||
|---|---|---|---|---|---|---|
| Statement ofAssets and Liabilities | ||||||
| at 30th June 2022 | 2022 | 2021 | ||||
| Currentassets | ||||||
| Debtors | 4 | 56,520 | 36,520 | |||
| Cash at bank | 7 | 421,114 | 441,910 | |||
| 477,634 | 478,430 | |||||
| Creditors: amounts | falling | due | ||||
| within one year | 5 | (840) | (780) | |||
| Total assets less current | ||||||
| liabilities | 476,794 | 477,650 | ||||
| Net assets | 476,794 | 477,660 | ||||
| Represented by: |
||||||
| Restricted funds | 49,908 | 49,901 | ||||
| Unrestricted Funds |
371,206 | 392,009 | ||||
| Surplus/deficit for the year |
(855) | 34,675 | ||||
| Surplus brought fonvard |
220,371 | 185,696 | ||||
| Movement in unrestricted |
funds | (163,836) | (184,631) | |||
| Funds carried forward | 476,794 | 4?7,650 |
| Difficult Airway Society | Difficult Airway Society | Difficult Airway Society | ||||
|---|---|---|---|---|---|---|
| Notes to the Accounts | ||||||
| for | year ended 30th | June 2022 | ||||
| 4 | Debtors | 2022 | 2021 | |||
| DAS 2020 | 10,000 | 10,000 | ||||
| Conference Partner |
26,520 | 26,520 | ||||
| DAS start up 2022 | 20,000 | |||||
| 56,520 | 36,520 | |||||
| 5 | Accruals | |||||
| Sinclair Accounting | Co | Ltd | 840 | 780 | ||
| 840 | 780 | |||||
| 6 | Restricted Funds |
|||||
| NIAA Liverpool 2010 - Premium | acc127 | 6,856 | 6,855 | |||
| Cardiff 2012 | 7,457 | 7,455 | ||||
| Adept 1Project | 35,596 | 35,591 | ||||
| 49,908 | 49,901 | |||||
| 7 | Bank Accounts | |||||
| DAS deposit - Barclays | acc881 | 81,571 | 81,559 | |||
| DAS Current - Barclays |
acc no 531 | 283,228 | 304,043 | |||
| PayPal Account | 12,773 | 6,406 | ||||
| NIAA Liverpool 2010 - Premium | acc127 | 6,856 | 6,855 | |||
| Cardiff 2012 —Premium | acc005 | 7,457 | 7,455 | |||
| ADEPT1 account | 35,596 | 35,591 | ||||
| 427,482 | 441,909 |