##
##
##
|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|Manchester Conference Centre|
|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|