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|Report of the Trustees|1 to 2|
|Independent Examiner's Report|3|
|Receipts and Payments Account|4|
|Statement of Assets and Liabilities|5|





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||||31.08.2022|31.08.2021|
|---|---|---|---|---|
||Unrestricted|Restricted|Total||
||Funds|Funds|Funds|Total<br>Funds|
|**Receipts**|||||
|Annual General Meeting|5,000.00|−|5,000.00|5,000.00|
|Advertising|11,800.00|−|11,800.00|8,300.00|
|Examination, revision and study day fees|1,525.00|−|1,525.00|1,183.29|
|Practical exam fees|3,087.13|−|3,087.13|2,400.00|
|Membership fees|20,057.25|−|20,057.25|23,548.10|
|Miscellaneous income|||||
|Charitable donations|||||
|Bank interest received|68.33||68.33|14.05|
|**Total receipts**|41,537.71|−|41,537.71|40,445.44|
|**Payments**|||||
|Annual General Meeting|7,219.10||7,219.10|1,417.93|
|Ann Donald memorial award|500.00|−|500.00|500.00|
|Administration and marketing support|12,883.55|−|12,883.55||
|Education committee meetings|2,218.45|−|2,218.45||
|Journal access|2,666.16||2,666.16|2,588.51|
|Executive committee|4,854.69||4,854.69|1,425.26|
|Professional standards committee|1,451.27||1,451.27|476.24|
|Research committee|||||
|CASE expenses|1,835.00||1,835.00|1,835.00|
|Revision and study days|||||
|Practical examination fees|658.04||658.04|604.07|
|Newsletter|893.12||893.12||
|Postage, printing, stationery and software|1,466.25||1,466.25|1,591.68|
|Website / database administration|2,157.99||2,157.99|2,226.00|
|Insurance|715.88||715.88|713.32|
|Professional fees|2,340.00||2,340.00|1,350.00|
|Miscellaneous expenses|220.08||220.08|3.18|
|Sponsored research grants|8,000.00||8,000.00|2,475.50|
|Donation|1,180.00||1,180.00|300.00|
|Academy for Healthcare Science|||||
|Bank charges|2,134.85|−|2,134.85|2,052.75|
|**Total payments**|53,394.43|−|53,394.43|19,559.44|
|**Net of payments**|(11,856.72)|−(11,856.72)||20,886.00|
|**Cash funds last year end**|169,774.10|3,000.00|172,774.10|151,888.10|
|**Cash funds this year end**|157,917.38|3,000.00|160,917.38|172,774.10|





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||||**31.08:2022**|**31:08.2021**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**||
||**Funds**|**Funds**|**Funds**|**Total**<br>**Funds**|
||**E**|**E**|||
|**CASH FUNDS**|||||
|**Bank current account**|**14,654.36**||**14,654.36**|**26,57941**|
|**Bank reserve account**|**143,263.02**|**3,000.00 **|**146,263:02**|**146,194.69**|
|**TOTAL CASH FUNDS**|**157,917.38**|**3,000.00**|**160,91738**|**172,774.10**|