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|for year ended 30th|June 2023|||
|---|---|---|---|
|||2023f|2022f|
|Membership<br>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<br>survey||1,714||
|Prizes|||1,140|
|Accountants<br>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<br>income||||
|Karl Storz||5,000||
|Kent Health||318||
|Other income|||3,861|
|||5,318|3,861|
|Surplus/Deficit<br>forthe year||14,853|5,512|





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|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<br>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<br>- 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<br>417,134|35,596<br>427482,|





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