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|for year ended 30t|h|June 2022|||
|---|---|---|---|---|
||||2022|2021|
||||E|E|
|Membership<br>Income|||61,862|77,279|
|Interest Received|||21|34|
||||61,883|77,313|
|Expenditure<br>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<br>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<br>Total Expenditure|||795<br>60,233|60,352|
|Other operating<br>income<br>Support for DAS Alert card safety initiative<br>AFTS Society<br>Safe Airway Society<br>All India||||5,000<br>4,000<br>534<br>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<br>by:|||||||
|Restricted funds||||49,908||49,901|
|Unrestricted<br>Funds||||371,206||392,009|
|Surplus/deficit<br>for the year||||(855)||34,675|
|Surplus<br>brought<br>fonvard||||220,371||185,696|
|Movement<br>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<br>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<br>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<br>- 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|





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