| Trustees and general | information | information | |
|---|---|---|---|
| Trustees' report |
2-3 | ||
| Trustees' responsibilities |
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| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | |||
| Statement ofaccount |
| Trustees and General Information |
Trustees and General Information |
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|---|---|---|---|---|---|---|
| Charity Name: | The Neuroanaesthesia | &Critical Care Society | ||||
| Registered | Charity Number: | 1094094 | ||||
| Trustees: | Dr Roger Peers Lightfoot (appointed | 10May 2022) | ||||
| 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 &Co. | ||||||
| Chartered Accountants |
||||||
| 35BMarket Street | ||||||
| Hoylake | ||||||
| Wirral | ||||||
| CH47 2BG | ||||||
| Bankers: | CAF Bank Limited | |||||
| 25 Kings 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 8YJ |
| 2022 | 2021 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| Funds | Funds | |
| Funds | K | |
| Receipts | ||
| Operating activities to further charity's objects |
88,562 | 84,971 |
| Bank interest | 491 | 31 |
| Total Receipts | 89,053 | 85,002 |
| Charitable payments |
||
| Charitable activities |
95,866 | 60,393 |
| Net receipts | (6,813) | 24,609 |
| Cash funds brought forward | 168,925 | 168,925 |
| Cash funds carried forward | 162,112 | 193,534 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Normal Activities | ||||||
| Receipts | ||||||
| Subscriptions | 51,162 | 44,171 | ||||
| Conference | registration fees and sponsorship |
37,400 | 40,800 | |||
| Sponsorship | refunds | (4,900) | ||||
| Educational | event | 8,604 | ||||
| Bank interest | received (gross) | 491 | 31 | |||
| 97,657 | 80,102 | |||||
| Payments | ||||||
| AAG BI | 7,427 | 2,754 | ||||
| Administration | costs ASM | 3,410 | 5,400 | |||
| Meeting costs and study day | 60,421 | 38,991 | ||||
| Executive officers' and Council members' | expenses | 1,998 | ||||
| Dishoom | 1,105 | |||||
| Educational | event | 7,068 | 2,400 | |||
| Website | 4,922 | 8,046 | ||||
| Medals and prizes | 1,222 | 1,412 | ||||
| Software | 2,955 | |||||
| Donations and grants |
3,000 | |||||
| Bank charges | 840 | 679 | ||||
| Accountancy | 432 | 432 | ||||
| Sundries | 321 | 135 | ||||
| Zoom | 144 | 144 | ||||
| Document storage |
600 | |||||
| 95,866 | 60,393 | |||||
| Surplus/Loss | on normal activities for | the year | 1,791 | 19,709 | ||
| Retained funds brought forward | 168,925 | 149,216 | ||||
| Retained funds carried forward | 170,716 | 168,925 | ||||
| Represented | by | |||||
| Cash at bank | 170,716 | 168,925 |