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||||Page|
|---|---|---|---|
|Trustees and general|information|||
|Trustees'<br>report|||2-3|
|Trustees'<br>responsibilities||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||
|Statement<br>ofaccount||||





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|Charity Name:|Charity Name:|The Neuroanaesthesia|The Neuroanaesthesia|& Critical Care Society|& Critical Care Society|
|---|---|---|---|---|---|
|Registered|Charity Number:|1094094||||
|Trustees:||Dr Piston Razis||||
|||Dr lan Edward Tweedie||||
|||Dr John Andrzejowski||||
|||Dr Judith Dinsmore||||
|Principal address:||c/o Specialist Society's Coordinator||||
|||AAGBI||||
|||21 Portland Place||||
|||London||||
|||W1B 1PY||||
|Independent|examiner:|J R M Simcox, FCA||||
|||Simcox 8 Co.||||
|||Chartered<br>Accountants||||
|||358 Market Street||||
|||Hoylake||||
|||Wirral||||
|||CH47 2BG||||
|Bankers:||CAF Bank Limited||||
|||25 Kings<br>Hill Avenue||||
|||Kings Hill||||
|||West Maling||||
|||Kent||||
|||ME194JQ||||
|||CCLA Investment|Management||Limited|
|||80 Cheapside||||
|||London||||
|||EC2V 6DZ||||
|||Scottish Widows Bank pic||||
|||PO Box 12757||||
|||67 Morrison Street||||
|||Edinburgh||||
|||EH3 6YJ||||





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
||||||f|
|Receipts||||||
|Operating|activities to further charily's||objects|26,915|78,378|
|Bank interest||||213|327|
|Total Receipts||||27,128|78,705|
|Charitable|payments|||||
|Charitable|activities|||48,714|76,124|
|Net receipts||||(21,586)|2,581|
|Cash funds brought||forward||170,802|168,221|
|Cash funds|carried forward|||149,216|170,802|





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|||||2020|||2019||
|---|---|---|---|---|---|---|---|---|
|Normal Activities|||||||||
|Receipts|||||||||
|Subscriptions<br>Conference<br>registration<br>Bank interest received|fees and sponsorship<br> (gross)||||17,280<br>9,635<br>213|||16,180<br>62,198<br>327|
||||||27,128|||78,705|
|Payments|||||||||
|Secretarial support and|secretarial expenses||7,255|||7,301|||
|Administration<br>costs ASM<br>Executive officers' and Council members'<br>Educational<br>event||expenses|896<br>4,541<br>6,414|||3,600<br>5,842|||
|Website|||984|||978|||
|Advertising|||383|||463|||
|Insurance|||628|||514|||
|Donations<br>and grants<br>Bank charges|||21.500<br>274|||7,000<br>857|||
|Accountancy|||852|||420|||
|Sundries|||77|||429|||
|Faculty dinner expenses<br>Conference expenses|||4,910|||1,886<br>46,835|||
|Loss/Surplus<br>on normal activities for the year|||||48,714<br>(21,586)|||76,124<br>2,581|
|Retained funds brought<br>forward|||||170,802|||168,221|
|Retained funds carried|forward||||149,216|||170,802|
|Represented<br>by|||||||||
|Cash at bank|||||149,216|||170,802|