2022-06-30-accounts - Association For The Study Of Obesity

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		Page
Report ofthe Trustees	1	to	10
Independent Examiner's Report
Statement ofFinancial Activities		12
Balance Sheet	13	to	14
Notes to the Financial Statements	15	to	23
Detailed Statement ofFinancial Activities	24	to	25

Date		Title
30June 2021		Perspectives on weight management and obesity treatment in men
29July 2021		Obesity and the environment —where are we nowt
30 September	2021	Physiological and behavioural adaptations to weight loss and their importance			for weight loss
		maintenance
28 October 2021		Banning the advertisement ofjunk food: What does this mean for society,		and	what happens
		next?
18November	2021	Physical Activity Webinars (Joint Series with EASO):Exercise Training		for People Living
		with Overweight or Obesity: Multiple Benefits Beyond Weight Loss
2 December 2021		Physical Activity Webinars (Joint Series with EASO): Exercise Tranung		for People Living
		with Overweight or Obesity: Effects on Eating Behaviour and Weight	Loss
16December	2021	Perspectives in Maternal Obesity: Joint webinar with ASO and the BDA
		Other webinars held during this period
27 January 2022		Obesity and Kidney Disease
21 Feb 2022		Health Inequalities and obesity
We have continued		to collaborate with other key obesity organisations, led by Simon Williams	including			EASO, the
British Dietetic Association and increased the reach and identity ofASO.

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fullds	funds	funds
					as restated
	Notes
FIXEDASSETS
Tangible assets	13	252		252
CURRENT ASSETS
Debtors	14	136,139		136,139
Cash at bank	15	34007	114,013	148,020	192,644
		170,146	114,013	284,159	192,644
CREDITORS
Amounts falling due within one year	16	(18,136)	(74,863)	(92,999)	(131,164)
NKT CURRENT ASSETS		152,010	39,150	191,160	61,480
TOTAL ASSETSLESSCURRENT
LIABILITIES		152,262	39,150	191,412	61,480
NET ASSETS		152,262	39,150	191412	61 480
FUNDS	17
Unrestricted funds				152,262	44,847
Restricted funds				39,150	16,633
TOTAL FUNDS				191412	61,480

	INCOME FROM CHAM	TABLE ACTIVITIES
				2022	2021
					as restated
		Activity
	Subscription s	Policy and education		22,880	21,559
	Sponsorship	Policy and education		24,167	83,853
	Conference and other sundry
	fees	Policy and education		2,998
	Webinar income	Policy and education		00741
				130,786	103412
4.	CHARITABLE ACTIVITIES COSTS
			Direct	Support
			Costs (see	costs (see
			note 5)	note 7)	Totals
	Policy and education		13,043	12,829	25 872
5.	DIRECT COSTS OF CHARITABLE ACTIVITIES
				2022	2021
					as restated
	Regional network costs			3,100
	Conference expenses			9,671	19,332
	Webinar expenses			(5,046)	97,513
	Policy and representation			3,718 '	1,614
	EASO k, 90TEN education	resource		1,600
				13043	118,459

GRANTS	PAYABLE
					2022	2021
						as restated
Policy and	education					107,390
The total grants paid to		individuals	during the year was as follows:
					2022	2021
						as restated
University	ofLiverpool					19,820
University	hospitals of	Derby				4,988
Research grants						82,582
						107,390
SUPPORT	COSTS
					Governance
				Other	costs	Totals
Policy and	education			11035	1,794	12829
Support costs, included		in the above, are as follows:
Other
					2022	2021
						as restated
Trustees' expenses					2,041
Insurance					204	286
Postage and stationery					34	343
Website expenses					1,408	4,559
Bank charges					595	444
Association	management				518	28,773
Membership management Depreciation oftangible fixed assets					6,138 97	6,785
					11,035	41 190

CREDITORS: AMOUNTS FALLING DUK WIT	HIN ONE YEAR
	2022	2021
		as restated
Trade creditors	3,060	19,791
Deferred income	13,615	13,076
Accrued expenses	76 324	911297
	92 999	131,164

				2021	2021
Balance	as at 1 July 2021			13,076	12,375
Amount	released	to income earned from charitable	activities	(13,616)	(12,375)
Amount	deferred	in year		13616	13076
Balance	as at 30	June 2022		13616	13,076

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General fund		130,804	(23,389)	107,415
Restricted funds
Externally funded research EASO Ec90TEN education		25 000	(883) ~1600)	(883) 23,400
		25 000	2,483	22 517
TOTAL FUNDS		155,804	25,872	129932
Comparatives for movement	in funds
			Net
			movement	At
		At 1/7/20	in funds	30/6/21
Unrestricted funds
General fund		125,387	(80,540)	44,847
Restricted funds
Externally funded research			16,633	16,633
TOTAL FUNDS		125,387	~63,907)	61,480

		2022	2021
			as restated
INCOME AND ENDOWMENTS
Donations and legacies
Donations		18	6
Grants		25 000	100000
		25,018	100,006
Charitable activities
Subscriptions		22,880	21,559
Sponsorship		24,167	83,853
Conference and other sundry	fees	2,998
Webinar income		80,741
		130786	105412
Total incoming resources		155,804	205,418
EXPENDITURE
Charitable activities
Regional network costs		3,100
Conference expenses		9,671	19,332
Webinar expenses		(5,046)	97,513
Policy and representation EASO k, 90TEN education	resource	3,718 1,600	1,614
Grants to individuals			107,390
		13,043	225,849
Support costs
Other
Trustees' expenses		2,041
Insurance		204	286
Postage and stationery		34	343
Website expenses		1,408	4,559
Bank charges		595	444
Association management		518	28,773
Membership management		6,138	6,785
Depreciation		97
		11,035	41,190