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





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|Charity Name:|Charity Name:|The Neuroanaesthesia|The Neuroanaesthesia|& Critical|Care Society|
|---|---|---|---|---|---|
|Registered|Charity Number:|1094094||||
|Trustees:||Dr Platon Razis||||
|||Dr lan Edward Tweedie||||
|||Dr John Andrzejowski||||
|||Dr Judith Dinsmore||||
|Principal address:||c/o Specialist Society's||Coordinator||
|||AAGBI||||
|||21 Portland<br>Place||||
|||London||||
|||W1B1PY||||
|Independent|examiner:|J R M Simcox, FCA||||
|||Simcox 8 Co.||||
|||Chartered<br>Accountants||||
|||35BMarket Street||||
|||Hoylake||||
|||Wirral||||
|||CH47 2BG||||
|Bankers:||CAF Bank Limited||||
|||25 Kings<br>Hill Avenue||||
|||Kings<br>Hill||||
|||West Maling||||
|||Kent||||
|||ME194JQ||||
|||CCLA Investment|Management||Limited|
|||80 Cheapside||||
|||London||||
|||EC2V 6DZ||||
|||Scottish Widows Bank||pic||
|||PO Box12757||||
|||67 Morrison Street||||
|||Edinburgh||||
|||EH3 8YJ||||





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
||||K||
|Receipts|||||
|Operating<br>activities to further||charity's objects|84,971|26,915|
|Bank interest|||31|213|
|Total Receipts|||85,002|27,128|
|Charitable<br>payments|||||
|Charitable<br>activities|||60,393|48,714|
|Net receipts|||24,609|(21,586)|
|Cash funds brought|forward||149,216|170,802|
|Cash funds carried forward|||173,825|149,216|





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||||2021||2020||
|---|---|---|---|---|---|---|
|Normal Activities|||||||
|Receipts|||||||
|Subscriptions||||44,171||17,280|
|Conference<br>registration<br>fees and sponsorship||||40,800||9,635|
|Sponsorship<br>refunds||||(4,900)|||
|Bank interest received (gross)||||31||213|
|||||80,102||27,128|
|Payments|||||||
|Secretarial support|and secretarial expenses||2,754||7,255||
|Administration<br>costs ASM|||5,400||896||
|Meeting costs and|study day||38,991||||
|Executive officers'|and Council members'|expenses|||4,541||
|Educational<br>event|||2,400||6,414||
|Website|||8,046||984||
|Medals and prizes|||1,412||||
|Advertising|||||383||
|Insurance|||||628||
|Donations<br>and grants|||||21,500||
|Bank charges|||679||274||
|Accountancy|||432||852||
|Sundries|||135||77||
|Zoom|||144||||
|Conference expenses|||||4,910||
|||||60,393||48,714|
|Surplus/Loss<br>on|normal activities for|the year||19,709||(21,586)|
|Retained funds brought forward||||149,216||170,802|
|Retained funds carried forward||||168,925||149,216|
|Represented<br>by|||||||
|Cash at bank||||168,925||149,216|