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|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|
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|Scottish Meeting|14November|Online||
|---|---|---|---|
|Spring Meeting|13/14 March|Online||
|Summer Meeting|17June|Online||
|Autumn
Meeting|16September|Live/online|recorded|
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|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||||
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|---|---|---|---|---|---|
|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||
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|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||
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||||||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|
##
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|||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|
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||||||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|
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|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|
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|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|
##
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|---|---|---|
|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|