| for year ended 30th | June 2023 | ||
|---|---|---|---|
| 2023f | 2022f | ||
| Membership income |
76,034 | 61,862 | |
| Interest Received | 570 | 21 | |
| 76,603 | 61,883 | ||
| Expenditure | |||
| Travel expenses | 9,755 | 1,902 | |
| AAGBI Services to | Specialist Societies | 26,768 | 24,172 |
| PUMA App | 984 | ||
| DAB alert cards | 2,922 | ||
| NMA | 10,200 | ||
| Other professional | services | 35 | 35 |
| Ballot Expenses | 1,032 | ||
| Website | 7,200 | 897 | |
| DAS Card | 3,153 | ||
| Bank charges | 145 | 177 | |
| Guideline survey |
1,714 | ||
| Prizes | 1,140 | ||
| Accountants Fees |
930 | 840 | |
| Software | 144 | ||
| NEC | 12,600 | ||
| Postage and stationery | 99 | ||
| First Feed Media | 2,808 | ||
| JBColeman | 9,599 | ||
| Thyroid guidelines | 795 | ||
| CWM Grant, | 2,355 | ||
| NIAA Grant | 4,902 | ||
| Total Expenditure | 67,069 | 60,233 | |
| Other operating income |
|||
| Karl Storz | 5,000 | ||
| Kent Health | 318 | ||
| Other income | 3,861 | ||
| 5,318 | 3,861 | ||
| Surplus/Deficit forthe year |
14,853 | 5,512 |
| Difficult Airway Society | Difficult Airway Society | Difficult Airway Society | ||||
|---|---|---|---|---|---|---|
| Notes to the Accounts | ||||||
| for | year ended 30th | June 2023 | ||||
| 4 | Debtors | 2023 | 2022 | |||
| DAS 2020 | 35,200 | 10,000 | ||||
| Conference Partner |
26,520 | 26,520 | ||||
| DAS start up 2022 | 20,000 | 20,000 | ||||
| 01720, | 50.520 | |||||
| 5 | Accruals | |||||
| Sinclair Accounting | Co | Ltd | 840 | 840 | ||
| 840 | 840 | |||||
| 6 | Restricted Funds | |||||
| NIAA Liverpool 2010 - | Premium | acc 127 | 6,885 | 6,856 | ||
| Cardiff 2012 | 7,468 | 7,457 | ||||
| Adept 1Project | 35,751 | 35,596 | ||||
| 50,123 | 49,900 | |||||
| 7 | Bank Accounts | |||||
| DAS deposit - Barclays | acc881 | 81,926 | 81,571 | |||
| DAS Current - Barclays |
acc no 531 | 263,454 | 283,228 | |||
| PayPal Account | 21,630 | 12,773 | ||||
| NIAA Liverpool 2010- | Premium | acc127 | 6.885 | 6,856 | ||
| Cardiff 2012 - Premium | acc006 | 7,488 | 7,457 | |||
| ADEPT1 account | 35,751 417,134 |
35,596 427482, |