| Contents | |
|---|---|
| Page: | |
| 2 | Report ofthe Trustees |
| l4 | Independentexaminer'srePort |
| l5 | Statementof financialactivities |
| t6 | Balancesheet |
| t7 | Statementofcashflows |
| 18 | Notesforming part ofthefinancialstatements |
| In202Il22thefollowin | gmeetingstookplace- | |
|---|---|---|
| ScottishMeeting | 13November | Online |
| SpringMeeting | l2ll3lll4:arclt | Chesford GrangeHotel |
| SummerMeeting | 16 June | Cavendish Conference Centre,London |
| Autumn Meeting | 22September | Manchester Conference Centre |
| EssentialDermatologySe | riesI &2meetings | 202L122¡ |
|---|---|---|
| Birmingham ED2 | 4November | Malmaison |
| EDILiveonline | 8December | Online |
| LondonEDI | 2lll4arch | Cavendish Conference Centre |
| AbergavennyEDI | 2}l/.arch | Neville HallHospital |
| ManchesterEDI | 24l | ll¿rch |
| StratfordUponAvonEDl | 25lN.4ay | StratfordManor Hotel |
| London ED2 | 7 September | Cavendish Conference Centre |
| SwanseaEDl | 15September | Cancelled |
| ManchesterED2 | 23September | Manchester Conference Centre |
| GatwickEDI | 28September | HolidayInn |
| Atotalof527delegateswe | reeducatedduring2021122. | reeducatedduring2021122. |
|---|---|---|
| DermoscopyforAbsolute | Beginners(DFAB)&DermoscopyforIntermediates@FI)2021122¡ | |
| LeicesterDFI | 19November | HiltonHotel |
| LondonDFAB | 24November | Cavendish Conference Centre |
| DFAB Liveonline | 13January | Online |
| CardiffDFAB | 17February | TheValeResort |
| BirminghamDFI | 9March | MalmaisonHotel |
| LondonDFAB | 18March | Cavendish Conference Centre |
| LondonDFI | 23March | Cavendish Conference Centre |
| ManchesterDFI | 7April | Manchester Conference Centre |
| SheffieldDFAB | 27Apnl | Holiday Inn, Barnsley |
| LondonDFAB | 17June | Cavendish Conference Centre |
| NottinghamDFI | 29June | BelfryHotel |
| CardiffDFI | 14 SePtember | TheValeResort |
|---|---|---|
| StratfordUponAvonDFAB AbergavennyDFAB ManchesterDFAB |
5October 11October 12October |
StratfordManor Hotel Neville HallHospital Manchester Conference Centre |
| SheffieldDFI | 19October | Holiday Inn,Barnsley |
| Mainmeetingsfortheperiod include- | |
|---|---|
| ScottishMeeting 12November AnnualMeeting lLllzMarch AdvancedDermoscopy15June |
MarriottCourtyard SEC, Glasgow CreweHall,Crewe Cavendish Conference Centre |
| WhereDermatologymeets...21June | Cavendish Conference Centre |
| DermatologyfromScratch16November | Cavendish Conference Centre |
| EssentialDermatolo | gyMeetings2022/23z- |
|---|---|
| 1sMarch | Cavendish Conference Centre,London |
| 28thMarch | Abergavenny |
| l0thMay | Telford GolfHotel&Spa |
| 24tr'Mray | Bristol |
| 5thJuly | Holiday Inn, High'Wycombe |
| 12thoctober | DoubletreeHilton,Leeds |
| 8thNovember | Cavendish Conference Centre,London |
| 23'dNovember | HiltonHotel,Leicester |
| E,Dz | |
| 16thMarch | Cavendish Conference Centre,London |
| 13thSeptember | Cavendish Conference Centre,London |
| 19thoctober | Manchester Conference Centre |
| Dermoscopy Meetin | gs2022123:' |
| DF'AB | |
| 1511'March | Cavendish Conference Centre |
| 19thApril 26thApril 14thJune |
Malmaison, Birmingham Manchester Conference Centre Cavendish Conference Centre |
| 3'dOctober | Abergavenny |
| 4thOctober | Swansea |
| 1lthOctober | DoubletreeHilton,Leeds |
| 2ndNovember 15thNovember |
HolidayInn, High Wycombe Cavendish Conference Centre |
| DFI | |
| 22"dMarcf,t 20thSeptember 18thOctober |
Cavendish Conference Centre CavendishConference Centre Manchester Conference Centre |
| 30thNovember | StratfordManorFlotel, StratfordUponAvon |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| TotalFunds | Total Funds | ||
| Note | 2022 | 2021 | |
| f | g | ||
| Income andendowmentsfrom: | |||
| Coçporate sponsorshiP Subscriptions Investments |
2 | 343,448 25,629 92 |
238,685 23,969 11 |
| Charitableactivities | |||
| Educational meetingattendancefees | 354,648 | 287,341 | |
| Totalincome | 723,817 | 550,006 | |
| Expenditureon: | |||
| Raising funds Fundraisingcosts |
3 | 62,760 | 59,971 |
| Charitableactivities: | |||
| Educationalmeetings | 4 | 598,495 | 5r0,490 |
| Totalexpenditure | 661,255 | 570,46r | |
| Net (expenditure)/income | 62,562 | (20,455) | |
| Resourcesb/fiÃ'd | 296,367 | 316,822 | |
| Balanceasat 31October2022 | 358,929 | 296,367 | |
| Allamountsrelateto continuingactivities. | |||
| Allgainsand lossesrecognisedinthe yearareincludedabove. |
| Note | 2022 | 2021 | |
|---|---|---|---|
| f, | g | ||
| Fixedassets | |||
| Tangibleassets | 8 | ||
| Currentassets | |||
| Debtors | 9 | 44,762 | 7r,969 |
| Cashandbankbalances | 445,084 | 36r,182 | |
| 489,846 | 433,r5r | ||
| Creditors:amountsfalling withinoneyear |
10 | (130,917) | (t36,784) |
| Netcurrentassets | 358,929 | 296,367 | |
| Netassets | 358,929 | 296,367 | |
| Financed by: | |||
| Unrestrictedfunds | 11 | 358,929 | 296,367 |
| 2022 | 2021 | |
|---|---|---|
| *. | g | |
| Cashflowsfromoperating activities | ||
| Net (expenditure)/income forthe year | 62,562 | Q0,455) |
| Adjustments for: Interestreceivable |
(e2) | (11) |
| Decrease/(increase)indebtors | 27,207 | (9,439) |
| Increase/(decrease)increditors | (5,867) | 29,249 |
| Netcashgenerated/(used)inoperatingactivities | 83,810 | (6s6) |
| Cashflowsfrominvesting activities | ||
| Interest receivedfrominvestments | 92 | 11 |
| Netcash(usedin) /provided by investing activities | ot | 11 |
| Cashflowsfrom financingactivities | ||
| Changeincashandcashequivalentsinthereportingperiod | 83,902 | (64s) |
| Cash and cashequivalentsatthebeginning oftheyear | 361,182 | 361,827 |
| Cash andcashequivalentsattheendoftheyear | 445,084 | 361,r82 |
| 2 | Thejudgementthatmanagementhas madeinthe processofapplying the whichhasthemostsignificanteffecton the amountsrecognised inthe accoun costs acrossactivities. Investmentincome |
charity'saccounti ts is theallocation |
ng policie ofsuppo |
|---|---|---|---|
| 2022 | 2021 | ||
| f | f, | ||
| Interestoncashdeposits | 92 | 11 | |
| 3 | Costsof generating funds | ||
| 2022 | 2021 | ||
| s | g | ||
| Signature Healthcare-secretariatmanagementfeefor fundraising | sL,379 | 48,383 | |
| Supportcosts | 11,381 | 11,588 | |
| 62,760 | 59,97r | ||
| 4 | Charitableactivities | ||
| 2022 | 2021 | ||
| f | g | ||
| Venuecosts | 121,092 | 87,546 | |
| Honoraria | 63,384 | 61,032 | |
| Othermeetingrelatedcosts | 107,042 | 76,767 | |
| Signature Healthcare-secretariat managementfeeforeducational meetings | 198,446 | r86,502 | |
| Support costs | 108,531 | 98,643 | |
| 598,495 | 510,490 |
| 5 | Supportcosts | 2022 | 2021 |
|---|---|---|---|
| g | g | ||
| Officeexpenses | 15,412 | 12,r22 | |
| Professionalfees andwebsite maintenance | 3,548 | 1,013 | |
| IrecoverableVAT | 45,026 | 36,372 | |
| Postageandcouriercost | 315 | 7,672 | |
| Travelandsubsistence | 58 | ||
| Governancecosts(seeNote6) | 55,611 | 52,994 | |
| ll9,9l2 | rr0,23r | ||
| Apportioned to | |||
| Costsofgeneratingfunds | 11,381 | 11,588 | |
| Charitable activities | 108,531 | 98,643 | |
| ll9,9l2 | lr0,23r | ||
| Supportcostsinclude: | |||
| Operatingleases | 0 | 1.,527 | |
| 6 | Analysis ofgovernancecosts | 2022 | 2021 |
| f, | g | ||
| Independent examiners/auditorsremunerationisbroken downasfollows: | |||
| Independentexamination/auditofthefinancialstatements | 4,875 | 4,250 | |
| Othergovernancecostsinclude: | |||
| Bookkeeping Accountancy |
6,720 4,869 |
6,720 4,930 |
|
| Administrativesupport | 39,147 | 36,137 | |
| Legal&professionalfees | 957 | ||
| 55,611 | 52,994 |
| Fixedassets | Computer softwareand |
|---|---|
| Office equipment | |
| *, | |
| Cost | |
| AtlNovember202I | 9,883 |
| At31October2022 | 9,883 |
| Depreciation At1November202l |
9,883 |
| Provided fortheyear | |
| At31October2022 | 9,883 |
| Netbookvalue | |
| At31October2022 | |
| At31October202l |
| Debtors | ||
|---|---|---|
| 2022 | 2021 | |
| g | f | |
| Trade debtors | 2,180 | 12,090 |
| Prepaymentsandaccruedincome Taxation |
26,571 16,011 |
39,393 20,486 |
| 44,762 | 7r,969 |
| Creditors:amountsfallingduewithinoneyear | ||
|---|---|---|
| 2022 | 2021 | |
| *, | r, | |
| Tradecreditors | 77,973 | 73,194 |
| Accruals | 6,700 | 19,014 |
| Incomedeferredinto nextaccounting year | 46,244 | 44,576 |
| 130,917 | 1,36,784 |
| Unrestrictedfunds | ||||
|---|---|---|---|---|
| Balance | ||||
| Balance b/fwd f, |
Incoming Resources f, |
Outgoing31October Resources2022 *,t |
||
| Unrestrictedfunds | 296,367723,817 | (661,255) | 358,929 |