2021-02-28-accounts - International Cancer Imaging Society

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Contents		Page
Report of the Trustees		1-9
Independent Examiner's	Report	10
Statement of Financial Activities		11
Balance Sheet		12
Notes to the Accounts		13-16

						Unrestricted	Unrestricted	Unrestricted	Unrestricted
							2021		2020
					Note
Income from
Charitable activities
Conference sponsorship			and funding				37,848		92,551
Revenue from conference			delegates						126,952
Membership income							20,686		15,046
ICIS Interactives							36,674		23,194
Journal income							17,039
Other income							397
Interest receivable							2 825		952
Total income							115469		258 695
Expenditure on
Charitable activities
Conference costs							5,868		'I03,345
Design, production	and advertising						1,051		8,275
Administration
- Data Manager							13,018		9,897
- Events 8 Marketing, and General Manager							67,829		67,017
-Administrative	Manager								31,782
-Secretarial services									1,230
- Other							70
Pension Scheme							310		292
Travel and accommodation							104		11,897
Printing							4,760		8,818
Bank charges and	credit card charges						997		1,917
Gifts and donations									946
Insurance									690
Accreditations Postage/delivery charges							462	(	68) 2,529
Telephone							65		323
Depreciation							306		311
Software expenses							921		131
ITsupport							1,250		800
Expensed equipment									8
Rent							988		5,463
Miscellaneous							701		25,000
Licenses and Permits							137
Books and Publications							26
Subscriptions							13		13
Accounting							33,997		34,352
Consultancy Fee							5,186		6,972
Governance cost: Independent				Examiners fees			1,968		1,890
Foreign exchange Total expenditure	losses/(gains)					(	876) 139151	( 1 693) 322 137
Net income / movement		in funds				(	23,682)	(	63,442)
Reconciliation offunds
Unrestricted fund balance		brought		forward		343228		406 6?0
Unrestricted fund balance carried forward						~9~4		344~2
The notes on pages 13to		16	form	part ofthese financial statements.

TANGIBLE FIXEDASSETS
	Computer	Total
	equipment
Cost
As at 1st March 2020	3,806	3,806
Additions	1,150	1,150
Disposals	(3806)	(3806)
As at 28th February 2021	1 150	1 150
Depreciation
As at 1st March 2020	2,871	2,871
Charge for year	306	306
Disposals	(3 105)	(3 105)
As at 28th February 2021	72	72
Net book value
As at 28th February 2021	1 078	1 078
As at 29th February 2020	935	~35
DEBTORS
	2021	2020
Trade debtors	2,131
Prepayments and accrued income	15705
	171L55