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2021-12-31-accounts

Charity number: 1077892

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

CONTENTS
Page
Reference and administrative details of the charity, its Trustees and advisers 1 - 2
Trustees' report 3 - 6
Trustees' responsibilities statement 7
Independent examiner's report 8 - 9
Statement of financial activities 10
Balance sheet 11
Notes to the financial statements 12 - 20

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2021

Trustees Mr J Clark, Chair
Mr A Kent, Vice President
Dr K Arambage, Honorary Secretary (appointed 4 March 2021)
Mr F Shakir, Treasurer (appointed 4 March 2021)
Mr S Khazali, Trustee (resigned 4 March 2021)
Mr T S Walker, Trustee (resigned 4 March 2021)
Mr A Vashisht, Trustee
Mr D Ghosh, Trustee
Mr F Odejinmi, Trustee
Dr A Jones, Trustee
Dr A Adamczyk, Trustee
Mr A Thomson, Trustee
Ms G Macdonald, Trustee
Ms C Bell, Trustee
Dr K Afors, Trustee
Miss R Mallick, Trustee (appointed 4 March 2021)
Dr N Di Donato (appointed 4 March 2021)
Charity registered
number
1077892
Principal office
Royal College of Obstetricians & Gynaecologists
10 - 18 Union Street
London
SE1 1SZ
Accountants
Haslers
Chartered Accountants
Old Station Road
Loughton
Essex
IG10 4PL

Page 1

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

Bankers

Lloyds TSB Bank Plc Hampstead Branch London NW3 1NL

Scottish Wido�s Bank Plc PO Box 127�7 67 Morrison Street Edinburgh EH3 8J�

Nation�ide Nation�ide House Pipers Way S�indon SN38 1NW

Red�ood Bank The Nexus Building Broad�ay Letch�orth Garden City SG6 3TA

Page 2

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Objectives and activities

a. Policies and objectives

The Trustees present their annual report together �ith the financial statements of the British Society for Gynaecological Endoscopy Trust for the year 1 January 2021 to 31 December 2021� The trustees confirm that the Annual report and financial statements of the charity comply �ith the current statutory re�uirements, the re�uirements of the charity�s go�erning document and the pro�isions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts in accordance �ith the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102)�

In setting objecti�es and planning for acti�ities, the Trustees ha�e gi�en due consideration to general guidance published by the Charity Commission relating to public benefit and in particular to its supplementary public benefit guidance on the ad�ancement of education�

b. Activities undertaken to achieve objectives

The main acti�ities undertaken to achie�e the charity�s objecti�es are the organisation of courses and training classes on the ad�ancement of gynaecological endoscopy� These courses are a�ailable to members and nonmembers of the society�

c. Grant-making policies

Grants are pro�ided to indi�iduals �ho are seeking funding for the opportunity to study and learn first-hand the gynaecological endoscopy techni�ues used in the UK and abroad�

a. Review of activities

2021 has been less challenging than 2020� We �ere able to run a successful Virtual annual scientific meeting (ASM) from 3-�th March 2021�

The Officers and Council ha�e endea�oured to maintain and deli�er the Charitable aims of BSGE�

1� A�ards and Bursaries� The BSGE Clinical Research Grant is a�ailable to all members of the BSGE three times a year up to a limit of �3,000 per round� The annual sum set aside for bursaries and fello�ships is �30,000 and continues to be utilised by the membership �ith just under one third allocated o�er 3 rounds� Apart from the Alan Gordon Fello�ship, �hich is still only a�ailable once a year, there are three rounds of applications for fello�ships and bursaries throughout the year, �hich has made them more flexible and accessible to the membership� These are a�ailable across the 3 membership categories� Consultants�SAS, Trainees and Nurses� In time �e hope to add another category for O�erseas Members once the membership numbers are �uorate�

The follo�ing are a�ailable to BSGE members�

2� BSGE Website� The �ebsite helps fulfil one of our charitable aims by increasing access for educational purposes to our members and the public at large� The main �ebsite has been an essential part the Society this year, allo�ing us to communicate �ith our members and pro�iding information regarding upcoming �ebinars, courses and conferences, �ith any changes as they occur� In addition, the site contains links to related note�orthy articles, jobs and the society�s ne�sletters� Our relationship �ith our �ebsite pro�ider Akiko is healthy� We �ill be completely redesigning our �ebsite for the future as �ell as our ASM APP� This �ill re�uire significant in�estment until the build is complete�

Page 3

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

3� The Video Library is an additional educational resource for the members� Videos are an essential learning resource for endoscopic surgeons and to encourage submission to this library, prizes are a�arded annually for the best submissions in addition to those a�arded in the �arious categories at the Annual Society Meeting� 4� The Society usually organises a number of academic and educational meetings�

�� International links� The Society has maintained close relationships �ith other similar academic Societies particularly the European Society for Gynaecological Endoscopy (ESGE) and the American Association of Gynaecological Laparoscopists (AAGL)� As corporate members of ESGE our members contributed to their conference offering in 2021 (Rome)� As associate members of the AAGL our president usually attends their annual meeting in person in 2021� Our members also ha�e electronic access to their journal and recei�e the AAGL electronic exchange forum if they �ish�

6� Guidelines� The Society acts as the professional body in the UK pro�iding guidance and peer opinion on matters relating to gynaecological endoscopy and endoscopic surgery� The Society �orks closely �ith the Royal College of Obstetricians and Gynaecologists (RCOG) and other national organisations to produce and update National guidance�

7� Endometriosis� The BSGE accreditation of UK Endometriosis Centres �hich ha�e met the standards laid do�n by the BSGE, �as resumed in 2021� A �uality Assurance programme organised by National Health England, has also commenced and is due to complete in 2023�

8� ASM� A successful ASM �as run Virtually from 3-�th March 2021� This �as �ell attended by our members and �as an immersi�e 3D experience utilising a �irtual conference platform� Sessions �ere interacti�e and excellent feedback �as gi�en�

9� Training� RIGS has continued to pro�ide support to our trainee members through the RIGS hub National training programme� Sessions �ere ran in March, April and May 2021�

10� GESEA� This remains a BSGE programme franchised from the ESGE� A sessions �as ran in No�ember 2021�

11� Data Go�ernance� The outsourcing of GDPR monitoring and the function of Data Protection Officer to the Society is by E�alian We ha�e strengthened data protection for the Society and members as a �hole� Ongoing support by E�alian �ill continue�

12� Communications� Directed email, the Website, T�itter and Facebook are ongoing� Our dedicated digital magazine �The Scope� continues to pro�ide a useful resource for our members� The Webinars�podcasts continue to enhance our links �ith our members and the �ider Gynaecological Endoscopic Community and ha�e been free to all follo�ing registration� Recordings are a�ailable on our Website�

Page 4

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

BSGE Council Meetings take place 2-3 times a year ((�irtually and in person) and Officers meetings by Zoom on a more regular basis�

Income recei�ed by the charity has been used to ad�ance the education and kno�ledge of gynaecological endoscopy�

Financial review

a. Going concern

After making appropriate en�uiries, the Trustees ha�e a reasonable expectation that the charity has ade�uate resources to continue in operational existence for the foreseeable future� For this reason, they continue to adopt the going concern basis in preparing the financial statements� Further details regarding the adoption of the going concern basis can be found in the accounting policies�

b. Reserves policy

The charity holds no assets, thus all funds held by the Society are a�ailable as cash at short notice� At the year end, the charity�s reser�es �ere all unrestricted and �ill be used to ensure that the charity can meet its gro�ing training and course commitments in the future�

c. Principal funding

The charity recei�es most of its funding from annual membership fees and conference course income� This income has been used to facilitate the organisation of the courses and co�er in the administration costs of the society�

Structure, governance and management

a. Constitution

British Society for Gynaecological Endoscopy Trust is a registered charity, number 1077892, and is constituted under Trust Deeds dated May 1999 �hich �ere supplemented in September 1999 and amended in December 2007, April 2010 and in 2018�

b. Methods of appointment or election of Trustees

The BSGE Council acts as the Trustees of the charity� The elected members of the Council are trustees of the BSGE� Elections to the BSGE Council are re�ie�ed on a regular basis and elected representati�es should ser�e no more than three years unless elected as an Officer of the Society�

Elected Council membership is open to all members of the society �ith fully paid current subscriptions, �ith candidates for election to the Council being proposed by t�o sponsors�

An election is carried out prior to the AGM being a�ailable to e�ery annual member and honorary fello��

Elected Council members take office at the Council meeting follo�ing the AGM�

c. Organisational structure and decision-making policies

The main organs of the society are the BSGE Council and the Annual General Meeting� The BSGE Council are responsible for the day to day management of the affairs of the charity�

This includes establishing the annual budget and determining the best use of a�ailable funds� It shall also determine the renting of premises and other needs suitable for the re�uirements of the society�

Page �

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

All agendas and minutes of the Council are sent to the Trustees�Council members for re�ie��

d. Policies adopted for the induction and training of Trustees

Ne�ly appointed trustees�Council members are pro�ided �ith copies of the charity�s Trust Deeds and the pre�ious year�s �Trustees Report and Financial Statements�� There is an oral induction dealing �ith the history and objecti�es of the charity�

Ne�ly appointed trustees are inducted into their responsibilities and duties under Charity Commission regulations on the basis of Charity Commission publications�

Ongoing trustee de�elopment takes place at each meeting of the BSGE Council and Board of Trustees�

Appro�ed by order of the members of the board of Trustees on 6 September 2022 and signed on their behalf by�

������������������������������������������������

Mr F Shakir Treasurer

Page 6

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2021

The Trustees are responsible for preparing the Trustees� report and the financial statements in accordance �ith applicable la� and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)�

The la� applicable to charities in England & Wales re�uires the Trustees to prepare financial statements for each financial year �hich gi�e a true and fair �ie� of the state of affairs of the charity and of its incoming resources and application of resources, including its income and expenditure, for that period� In preparing these financial statements, the Trustees are re�uired to�

The Trustees are responsible for keeping ade�uate accounting records that are sufficient to sho� and explain the charity�s transactions and disclose �ith reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply �ith the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the pro�isions of the Trust deed� They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the pre�ention and detection of fraud and other irregularities�

Appro�ed by order of the members of the board of Trustees and signed on its behalf by�

Date� 6 September 2022

������������������������������������������������ Mr F Shakir Treasurer

Page 7

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Independent examiner's report to the Trustees of British Society for Gynaecological Endoscopy Trust ('the charity')

I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 December 2021�

Responsibilities and basis of report

As the Trustees of the charity you are responsible for the preparation of the accounts in accordance �ith the re�uirements of the Charities Act 2011 (�the 2011 Act�)�

I report in respect of my examination of the charity�s accounts carried out under section 14� of the 2011 Act and in carrying out my examination I ha�e follo�ed the applicable Directions gi�en by the Charity Commission under section 14�(�)(b) of the 2011 Act�

Page 8

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

Independent examiner's statement

Since the charity�s gross income exceeded �2�0,000 your examiner must be a member of a body listed in section 14� of the 2011 Act� I confirm that I am �ualified to undertake the examination because I am a member of the ICAEW, �hich is one of the listed bodies�

�our attention is dra�n to the fact that the charity has prepared the accounts in accordance �ith Accounting and Reporting by Charities� Statement of Recommended Practice applicable to charities preparing their accounts in accordance �ith the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities� Statement of Recommended Practice issued on 1 April 200� �hich is referred to in the extant regulations but has been �ithdra�n�

I understand that this has been done in order for the accounts to pro�ide a true and fair �ie� in accordance �ith the Generally Accepted Accounting Practice effecti�e for reporting periods beginning on or after 1 January 201��

I ha�e completed my examination� I confirm that no matters ha�e come to my attention in connection �ith the examination gi�ing me cause to belie�e that in any material respect�

I ha�e no concerns and ha�e come across no other matters in connection �ith the examination to �hich attention should be dra�n in this report in order to enable a proper understanding of the accounts to be reached�

Signed� Dated� 6 September 2022 Laura Ambrose FCA

Haslers

Chartered Accountants Old Station Road Loughton Essex IG10 4PL

Page 9

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

Note
Income from:
Charitable acti�ities
3
Total income
Expenditure on:
Charitable acti�ities
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought for�ard as pre�iously stated
Prior year adjustment
Total funds brought for�ard as restated
Net mo�ement in funds
Total funds carried forward		 Unrestricted
funds
2021
£
���,�2�
���,�2�
322,2�9
322,2�9
123,3��
7��,721
-
7��,721
123,3��
889,08�		 Total
funds
2021
£
���,�2�
���,�2�
322,2�9
322,2�9
123,3��
7��,721
-
7��,721
123,3��
889,08�		 Total
funds
2020
£
200,017
200,017
240,796
240,796
(40,779)
752,800
53,700
806,500
(40,779)
765,721

The Statement of financial acti�ities includes all gains and losses recognised in the year�

The notes on pages 12 to 20 form part of these financial statements�

Page 10

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

BALANCE SHEET AS AT 31 DECEMBER 2021

Note
Current assets
Debtors
7
Cash at bank and in hand
Creditors� amounts falling due �ithin one
year
8
Net current assets
Total assets less current liabilities
Total net assets
Charity funds
Unrestricted funds
9
Total funds		 212,72�
8�0,981
1,0�3,70�
(17�,�19)		 2021
£
889,08�
889,08�
889,08�
889,08�
889,08�		 182,757
716,676
899,433
(133,712)		 2020
£
765,721
765,721
765,721
765,721
765,721

The financial statements �ere appro�ed and authorised for issue by the Trustees on 06 September 2022 and signed on their behalf by�

Mr F Shakir

Treasurer

The notes on pages 12 to 20 form part of these financial statements�

Page 11

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

1. General information

The British Society for Gynaecological Endoscopy Trust is unincorporated and recognised as a charitable trust by the Charity Commission� The address of the registered office is Royal College of Obstetricians & Gynaecologists, 10-18 Union Street, London, SE1 1SZ� The principal objecti�e of the Trust is the organisation of courses and training classes on the ad�ancement of gynaecological endoscopy�

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements ha�e been prepared in accordance �ith the Charities SORP (FRS 102) - Accounting and Reporting by Charities� Statement of Recommended Practice applicable to charities preparing their accounts in accordance �ith the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effecti�e 1 January 201�), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011�

The financial statements ha�e been prepared to gi�e a �true and fair� �ie� and ha�e departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent re�uired to pro�ide a �true and fair� �ie�� This departure has in�ol�ed follo�ing the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities� Statement of Recommended Practice effecti�e from 1 April 200� �hich has since been �ithdra�n�

British Society for Gynaecological Endoscopy Trust meets the definition of a public benefit entity under FRS 102� Assets and liabilities are initially recognised at historical cost or transaction �alue unless other�ise stated in the rele�ant accounting policy�

2.2 Income

All income is recognised once the charity has entitlement to the income, it is probable that the income �ill be recei�ed and the amount of income recei�able can be measured reliably�

Other income is recognised in the period in �hich it is recei�able and to the extent the goods ha�e been pro�ided or on completion of the ser�ice�

2.3 Expenditure

Expenditure is recognised once there is a legal or constructi�e obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits �ill be re�uired in settlement and the amount of the obligation can be measured reliably� Expenditure is classified by acti�ity� The costs of each acti�ity are made up of the total of direct costs and shared costs, including support costs in�ol�ed in undertaking each acti�ity� Direct costs attributable to a single acti�ity are allocated directly to that acti�ity� Shared costs �hich contribute to more than one acti�ity and support costs �hich are not attributable to a single acti�ity are apportioned bet�een those acti�ities on a basis consistent �ith the use of resources� Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset�s use�

Expenditure on charitable acti�ities is incurred on directly undertaking the acti�ities �hich further the charity�s objecti�es, as �ell as any associated support costs�

Page 12

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

2. Accounting policies (continued)

2.� Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered� Prepayments are �alued at the amount prepaid net of any trade discounts due�

2.� Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly li�uid in�estments �ith a short maturity of three months or less from the date of ac�uisition or opening of the deposit or similar account�

2.� Liabilities and provisions

Liabilities are recognised �hen there is an obligation at the balance sheet date as a result of a past e�ent, it is probable that a transfer of economic benefit �ill be re�uired in settlement, and the amount of the settlement can be estimated reliably�

Liabilities are recognised at the amount that the charity anticipates it �ill pay to settle the debt or the amount it has recei�ed as ad�anced payments for the goods or ser�ices it must pro�ide�

Pro�isions are measured at the best estimate of the amounts re�uired to settle the obligation� Where the effect of the time �alue of money is material, the pro�ision is based on the present �alue of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability� The un�inding of the discount is recognised in the statement of financial acti�ities as a finance cost�

2.7 Financial instruments

The charity only has financial assets and financial liabilities of a kind that �ualify as basic financial instruments� Basic financial instruments are initially recognised at transaction �alue and subse�uently measured at their settlement �alue �ith the exception of bank loans �hich are subse�uently measured at amortised cost using the effecti�e interest method�

2.8 Operating leases

Rentals paid under operating leases are charged to the statement of financial acti�ities on a straightline basis o�er the lease term�

2.9 Fund accounting

General funds are unrestricted funds �hich are a�ailable for use at the discretion of the Trustees in furtherance of the general objecti�es of the charity and �hich ha�e not been designated for other purposes�

Page 13

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

3. Income from charitable activities

Unrestricted
funds
2021
£
BSGE ASM Income from courses and �orkshops
238,172
Profits from joint meetings
300
Membership subscriptions
20�,061
Interest Income
2,091
Miscellaneous income
-
Total 2021
44�,624
Total 2020
200,017		 Total
funds
2021
£
238,172
300
20�,0�1
2,091
-
���,�2�
200,017		 Total
funds
2020
£
41,044
18,248
137,847
2,393
485
200,017

�. Analysis of expenditure by activities

Total expenditure
Total 2020		 Activities
undertaken
directly
2021
£
96,8�7
54,094		 Support
costs
2021
£
22�,402
186,703		 Total
funds
2021
£
322,2�9
240,797		 Total
funds
2020
£
240,797

Page 14

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

�. Analysis of expenditure by activities (continued)

Analysis of direct costs

BSGE A�ards and Bursaries
BSGE National LapHyst Project
BSGE Meeting expenses
BSGE RIGS Course
BSGE Hyst Workshop
BSGE Resection
BSGE�BSGI�BMUS
BSGE ACN expenses
BSGE ASM expenses
BSGE GESEA Workshop - February 2018
Total 2021
Total 2020		 Course fee
expenses
2021
£
�,190
21
3,446
7,149
13,6�4
120
13,333
-
46,213
7,731
96,8�7
54,094		 Total
funds
2021
£
�,190
21
3,���
7,1�9
13,���
120
13,333
-
��,213
7,731
9�,8�7
54,094		 Total
funds
2020
£
8,269
-
258
4,750
-
-
-
41,112
(295)
-
54,094

Page 1�

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

�. Analysis of expenditure by activities (continued)

Analysis of support costs

Corporate membership fee
Printing, postage & stationary
Bookkeepers costs
Sundry costs
Professional fees
GDPR Consultancy
Computer costs
Bank charges
AAGL Congress
Secretarial administration costs
General office costs
Rent payable
BSGE Endometriosis Centre Database
BSGE SICS database
Trustees indemnity insurance
Bad debt pro�ision
BSGE Website and communications expenses
Gifts
Total 2020		 Support
costs
2021
£
40,970
-
13,878
1,838
4,800
3,960
�,171
89�
6,229
113,632
-
2,�03
�,872
1,397
620
-
23,�86
�1
22�,402
186,703		 Total
funds
2021
£
�0,970
-
13,878
1,838
�,800
3,9�0
�,171
89�
�,229
113,�32
-
2,�03
�,872
1,397
�20
-
23,�8�
�1
22�,�02
186,703		 Total
funds
2020
£
28,025
405
13,352
1,583
4,800
5,640
2,936
1,324
-
68,034
131
8,507
10,065
1,659
611
22,647
16,908
76
186,703

Page 16

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

�. Independent examiner's remuneration

The independent examiner�s remuneration amounts to an independent examiner fee of �4,800 ( 2020 - £4,800 )�

�. Trustees' remuneration and expenses

During the year, no Trustees recei�ed any remuneration or other benefits (2020 - £NIL) �

During the year ended 31 December 2021, expenses totalling £ 14,846 (2020� �2�8) �ere reimbursed to Trustees�

7. Debtors

Due within one year
Other debtors
Prepayments and accrued income		 2021
£
1,873
210,8�1
212,72�		 2020
£
-
182,757
182,757

8. Creditors: Amounts falling due within one year

2021 2020
£ £
Accruals and deferred income 17�,�19 133,712

Page 17

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

9. Statement of funds

Statement of funds - current year

Unrestricted funds
General Funds - all funds
Statement of funds - prior year
Unrestricted funds
General Funds - all funds		 Balance at 1
�anuary
2021
£
7��,721
�s ��stat�d
�alan�� at
1 �anua��
2020
£
806,500		 Income
£
���,�2�
In�o��
£
200,017		 Expenditure
£
(322,2�9)
����nd�tu��
£
(240,796)		 Balance at
31
December
2021
£
889,08�
�alan�� at
31
��������
2020
£
765,721

Page 18

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

10. Summary of funds

Summary of funds - current year
Balance at
1 �anuary
2020
£
General funds
7��,721
Summary of funds - prior year
�s ��stat�d
�alan�� at
1 �anua��
2020
£
General funds
806,500
11.
Analysis of net assets between funds
Analysis of net assets between funds - current year
Current assets
Creditors due �ithin one year
Total
Analysis of net assets between funds - prior year
Current assets
Creditors due �ithin one year
Total		 Income
£
Expenditure
£
���,�2�
(322,2�9)
In�o��
£
����nd�tu��
£
200,017
(240,796)
Unrestricted
funds
2021
£
1,063,70�
(174,619)
889,086
�n��st���t�d
funds
2020
£
899,433
(133,712)
765,721		 Balance at
31
December
2021
£
889,08�
�alan�� at
31
��������
2020
£
765,721
Total
funds
2021
£
1,0�3,70�
(17�,�19)
889,08�
Total
funds
2020
£
899,433
(133,712)
765,721

Page 19

BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

12. Operating lease commitments

At 31 December 2021 the charity had commitments to make future minimum lease payments under noncancellable operating leases as follo�s�

2021 2020
£ £
Not later than 1 year 12,8�3 7,253

13. Related party transactions

During the year transactions �ith the follo�ing related parties occurred�

During the year the charity reimbursed expenses paid by trustees totalling �14,846 (2020� �2�8)

At the year end there �ere no outstanding amounts o�ed to�from related parties�

Page 20