| Contents | ||||
|---|---|---|---|---|
| Page: | ||||
| Report ofthe | Trustees | |||
| 14 | Independent | examiner's | report | |
| 15 | Statement of | financial activities | ||
| 16 | Balance sheet | |||
| 17 | Statement of | cash flows | ||
| Notes forming part ofthe financial | statements |
| Scottish Meeting | 14November | Online | |
|---|---|---|---|
| Spring Meeting | 13/14 March | Online | |
| Summer Meeting | 17June | Online | |
| Autumn Meeting |
16September | Live/online | recorded |
| London EDI | 3 November | Cavendish | Conference | Conference | Cenn'e |
|---|---|---|---|---|---|
| London ED2 | 4November | Cavendish | Conference | Centre | |
| Cheltenham ED2 |
27November | Online | |||
| London EDI | 26 February | Online | |||
| Milton Keynes EDI | 18March | Kents Hill | Park —cancelled | ||
| Manchester EDI |
24 March | Online | |||
| Nottingham ED1 |
29 April | Marriott Nottingham | Belfry —cancelled | ||
| Leeds ED2 | 9September | Leeds Marriott | |||
| London ED2 | 17September | Cavendish | Conference | Centre |
| A total of393delegates we | re educated during 2021. |
re educated during 2021. |
re educated during 2021. |
re educated during 2021. |
|
|---|---|---|---|---|---|
| Dermoscopy for Absolute | Beginners (DFAB) tfr Dermoscopy for Intermediates | (DFI)2020/21:- | |||
| London DFAB | 18November | Cavendish | Conference | Centre | |
| London DFAB | 25 November | Cavendish | Conference | Centre | |
| London DFAB | 5February | Online | |||
| Manchester DFAB | 4 March | Online | |||
| London DFI | 26 March | Online |
| Dermoscopy for Absolute | Beginners (DFAB)&Dermoscopy for Intermediates | (DFI)2021:- | |||
| Nottingham DFI |
30March | Marriott Nottingham | Belfry - Cancelled | ||
| Liverpool DFAB | 14April | Online | |||
| Leicester DFAB | 29April | Online | |||
| Sheffield DFI | 19May | Sheffield Park Hilton | |||
| Liverpool DFI | 27May | Crowne Plaza | |||
| Birmingham DFAB |
23 June | Crowne Plaza City Centre | |||
| London DFAB | 30June | Cavendish Conference |
Centre | ||
| London DFAB | 6October | Cavendish Conference |
Centre | ||
| Manchester DFAB | 13October | Manchester Conference |
Centre | - cancelled | |
| London DFI | 21 October | Cavendish Conference |
Centre |
| Scottish Meeting | 13November | Online | ||
|---|---|---|---|---|
| Annual Meeting |
12/13 March | Chesford Grange, Kenilworth | ||
| Where Dermatology | meets ...16June | Cavendish | Conference | Centre |
| Autumn Meeting |
22 September | Manchester | Conference | Centre |
| Essential Dermatology | Meetings 2021/22:- | Meetings 2021/22:- | ||
|---|---|---|---|---|
| Birmingham ED2 |
4November | Malmaison | ||
| Live online | 8December | Online | ||
| London EDI | 2 March | Cavendish Conference |
Centre | |
| Abergavenny EDI |
22 March | Nevill Hall Hospital | ||
| Manchester EDI | 24 March | Manchester Conference |
Centre | |
| Stratford Upon Avon EDI | 25 May | Snatford Manor Hotel | ||
| London ED2 | 7 September | Cavendish Conference |
Centre | |
| Swansea EDI | 15September | Village Hotel | ||
| Manchester ED2 |
23 September | Manchester Conference |
Centre | |
| Gatwick ED1 | 28September | Holiday Inn | ||
| Dermoscopy Meetings |
2021/22:- | |||
| Leicester DFI | 19November | Hilton Hotel | ||
| London DFAB | 24 November | Cavendish Conference |
Centre | |
| Live online | 13January | Online | ||
| Cardiff DFAB | 17February | The Vale Resort | ||
| Birmingham DFI |
9March | Malmaison Hotel |
||
| London DFAB | 18March | Cavendish Conference |
Centre | |
| London DFI | 23 March | Cavendish Conference |
Centre | |
| Manchester DFI |
7April | Manchester Conference |
Centre | |
| Sheffield DFAB | 27 April | Holiday Inn, Bamsley | ||
| London DFAB | 17June | Cavendish Conference |
Centre | |
| Nottingham DFI |
29June | Belfry Hotel | ||
| Cardiff DFI | 14September | The Vale Resort | ||
| Stratford Upon Avon DFAB | 5 October | Stratford Manor Hotel | ||
| Abergavenny DFAB |
11October | Nevill Hall Hospital | ||
| Manchester DFAB |
12October | Manchester Conference |
Cenhe | |
| Sheffield DFI | 19October | Holiday Inn, Barnsley |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| Total Funds | Total Funds | |||||
| Note | 2021 | 2020 | ||||
| Income and endowments | from: | |||||
| Corporate sponsorship | 238,685 | 316,963 | ||||
| Subscriptions | 23,969 | 25,637 | ||||
| Investments | 11 | 338 | ||||
| Charitable activities |
||||||
| Educational meeting |
attendance | fees | 287,341 | 107,119 | ||
| Total income | 550,006 | 450,057 | ||||
| Expenditure on: |
||||||
| Raising funds | ||||||
| Fundraising costs |
59,971 | 61,357 | ||||
| Charitable activities: |
||||||
| Educational meetings |
510,490 | 332,098 | ||||
| Total expenditure | 570,461 | 393,455 | ||||
| Net (expenditure)/iacome | (20,455) | 56,602 | ||||
| Resources b/fwd | 316,822 | 260,220 | ||||
| Balance as at 31October | 2021 | 296,367 | 316,822 |
| Note | 2021 | 2020 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | ||||
| Current assets |
||||
| Debtors | 71,969 | 62,530 | ||
| Cash and bank balances | 361,182 | 361,827 | ||
| 433,151 | 424,357 | |||
| Creditors: amounts | falling | |||
| within one year | 10 | (136,784) | (107,535) | |
| Net current assets | 296,367 | 316,822 | ||
| Net assets | 296,367 | 316,822 | ||
| Financed by: | ||||
| Unrestricted funds |
12 | 296467 | 316,822 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Cash flows from operating activities |
||||||
| Net (expenditure)/income for the year |
(20,455) | 56,602 | ||||
| Adjustments for: |
||||||
| Interest receivable | (11) | (338) | ||||
| Decrease/(increase) in debtors |
(9,439) | 13,564 | ||||
| Increase/(decrease) in creditors |
29,249 | 27,449 | ||||
| Net cash generated/(used) in operating |
activities | (656) | 97,277 | |||
| Cash flows from investing activities |
||||||
| Interest received from investments | 338 | |||||
| Net cash (used in) / provided by investing |
activities | 338 | ||||
| Cash flows from financing activities |
||||||
| Change in cash and cash equivalents | in | tbe reporting | period | (645) | 97,615 | |
| Cash and cash equivalents at the beginning |
ofthe year | 361,827 | 264,212 | |||
| Cash and cash equivalents at the end |
ofthe year | 361,182 | 361,827 |
| Investment income |
|||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Interest on cash deposits | 338 | ||||
| Costs ofgenerating | funds | ||||
| 2021 | 2020 | ||||
| Signature Healthcare |
- secretariat management | fee for fundraising | 48,383 | 47,378 | |
| Supportcosts | 11,588 | I3,979 | |||
| 59,971 | 61,357 | ||||
| Charitable activities |
|||||
| 2021 | 2020 | ||||
| Venue costs | 87,546 | 46,708 | |||
| Honoraria | 61,032 | 35,639 | |||
| Other meeting related | costs | 76,767 | 69,285 | ||
| Signature Healthcare |
- secretariat management | fee for educational | meetings | 186,502 | 104,802 |
| Support costs | 98,643 | 75,664 | |||
| 510,490 | 332,098 |
| 5 | Support costs | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Office expenses | 12,122 | 8,650 | ||||
| Professional fees and website maintenance |
1,013 | 1,340 | ||||
| Irrecoverable VAT |
36,372 | 18,990 | ||||
| Postage and courier cost | 7,672 | 8,867 | ||||
| Travel and subsistence | 58 | |||||
| Governance costs (see Note 6) |
52,994 | 51,796 | ||||
| 110,231 | 89,643 | |||||
| Apportioned to: |
||||||
| Costs ofgenerating funds |
11,588 | 13,979 | ||||
| Charitable activities |
98,643 | 75,664 | ||||
| 110/31 | 89,643 | |||||
| Support costs include: | ||||||
| Operating leases |
1,527 | 3,054 | ||||
| 6 | Analysis ofgovernance | costs | ||||
| 2021 | 2020 | |||||
| Independent examiners/auditors |
remuneration | is broken down as follows: | ||||
| Independent examination/audit |
ofthe financial | statements | 4,250 | 4,600 | ||
| Other governance costs include: |
||||||
| Bookkeeping | 6,720 | 6,640 | ||||
| Accountancy | 4,930 | 5,425 | ||||
| Administrative support |
36,137 | 35,131 | ||||
| Legal &professional fees |
957 | |||||
| 52,994 | 51,796 |
| Fixed assets | Computer | software and |
| Office equipment | ||
| Cost | ||
| At 1 November 2020 |
9,883 | |
| At 31October 2021 | 9,883 | |
| Depreci ati on | ||
| At 1November 2020 | 9,883 | |
| Provided for the year | ||
| At 31October 2021 | 9,883 | |
| Net book value | ||
| At 31October 2021 | ||
| At 31 October 2020 |
| Debtors | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Trade debtors | 12,090 | 8,650 | |
| Prepayments | and accrued income | 39,393 | 45,356 |
| Taxation | 20,486 | 8,524 | |
| 71,969 | 62,530 |
| 10 | Creditors: amounts | falling due within one year | falling due within one year | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Trade creditors | 73,194 | 25,096 | |||
| Accruals | 19,014 | 6,700 | |||
| Income deferred into | next accounting | year | 44,576 | 75,739 | |
| 136,784 | 107,535 |
| 2021 | 2020 | |
|---|---|---|
| Within one year | 1,527 | |
| Between two and five years | ||
| 1,527 |
| Balance | ||||||
|---|---|---|---|---|---|---|
| Balance | Incoming | Outgoing | 31 | October | ||
| b/fwd | Resources | Resources | 2021 | |||
| g | ||||||
| Unrestricted | funds | 316,822 | 550,006 | (570,461) | 296467 |