REPORT OF THE TRUSTESS AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 FOR BRITISH ATHEROSCLEROSIS SOCIETY REGISTERED CHARITY: 1076448
BRITISH ATHEROSCLEROSIS SOCIETY
Responsibilities of the Trustees
The trustees recognise their responsibilities for keeping proper accounting records and preparing the accounts each year. The appended accounts have been prepared on the receipts and payments basis and have been examined by the independent examiner, whose report is also appended.
Dr R Cubbon, Treasurer For and on behalf of the Board of the Trustees
01/07/2024 Date:
1
Independent Examiner’s Report to the Trustees of
British Atherosclerosis Society
I report on the accounts of the Charity for the year ended 30 November 2023, which are set out on pages 3 to 5.
Respective Responsibilities of Trustees and Examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the applicable Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and
-
to state whether particular matters have come to my attention.
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below:
Independent Examiner’s Statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Becky Campbell Campbell Turner Ltd
Date: 27/06/2024
2
British Atherosclerosis Society
Receipts & Payments Account
For the year ended 30 November 2023
| Receipts Bank Interest Conferences / Meetings Delegates & Sponsorship Dividends Membership Subscriptions Donations Sundry Receipts Total Receipts Payments Conferences / meetings Independent Examiners Fees IAS & EAS Membership Research Papers Website Maintenance / IT Costs Net Receipts / (Payments) Bank Balance as at 30 November 2022 . Bank Balance as at 30 November 2023 |
30-Nov-23 30-Nov-22 £ £ 2,791 664 50,236 0 381 381 2,371 3,871 29,747 10,094 0 292 |
|---|---|
| 85,526 15,302 |
|
| 83,310 13,319 375 375 704 320 6,000 0 317 0 |
|
| 90,706 14,014 |
|
| -5,180 1,288 176,035 174,747 |
|
| 170,855 176,035 |
3
British Atherosclerosis Society
Statement of Assets & Liabilities For the year ended 30 November 2023
| 30-Nov-23 | 30-Nov-22 | ||
|---|---|---|---|
| £ | £ | ||
| Cash Funds | |||
| Bank Balances | 170,855 | 176,035 | |
| Other Monetary Assets | |||
| Prepayments | 0 | 0 | |
| Investment Assets | |||
| Shares at Cost | 4,933 | 4,933 | |
| Assets Retained for Charity's Own Use | |||
| Display Boards | 0 | 432 | |
| Liabilities | |||
| Independent Examiners Fees | 375 | 375 | |
| Dr R Cubbon, Treasurer | |||
| For and on behalf of the Board of Trustees | Date: | 01/07/2024 |
4
British Atherosclerosis Society
Notes to the Accounts
For the year ended 30 November 2023
| Contributions to Conferences Joint Conferences - Share of Profits Conference - Sponsorship Conference - Participants Conferences Venue Costs Admin Expenses Travel Expenses Organiser Insurance Speaker Fees Prizes AV Expenses Banner, Poster & Logo Expenses Miscellaneous Expenses |
30-Nov-23 30-Nov-22 £ £ 0 0 23,783 0 26,453 1,225 |
|---|---|
| 50,236 1,225 |
|
| 36,347 6,936 6,413 0 13,831 3,727 17,041 2,698 734 0 1,000 0 1,947 300 2,000 883 3,824 0 173 0 |
|
| 83,310 14,544 |
Dr R Cubbon, Treasurer For and on behalf of the Board of Trustees Date: 01/07/2024
5