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





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|||Trustees and General<br>Information|Trustees and General<br>Information||||
|---|---|---|---|---|---|---|
|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<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 Box 12757|||||
|||67 Morrison Street|||||
|||Edinburgh|||||
|||EH3 8YJ|||||





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||2022|2021|
|---|---|---|
||Unrestricted|Unrestricted|
||Funds|Funds|
||Funds|K|
|Receipts|||
|Operating<br>activities to further charity's objects|88,562|84,971|
|Bank interest|491|31|
|Total Receipts|89,053|85,002|
|Charitable<br>payments|||
|Charitable<br>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|





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||||2022||2021||
|---|---|---|---|---|---|---|
|Normal Activities|||||||
|Receipts|||||||
|Subscriptions||||51,162||44,171|
|Conference|registration<br>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<br>and grants|||3,000||||
|Bank charges|||840||679||
|Accountancy|||432||432||
|Sundries|||321||135||
|Zoom|||144||144||
|Document<br>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|