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|Contents||
|---|---|
|Page:||
|2|Report ofthe Trustees|
|l5|Independentexaminer's report|
|T6|Statementof financialactivities|
|t7|Balancesheet|
|18|Statementofcashflows|
|l9|Notesformingpart ofthefinancialstatements|



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|DFAB||
|---|---|
|I'tFebruary|LiveWebinar|
|13tl'March|Cavendish ConferenceCentre|
|24thApril|Manchester Conference Centre|
|9thMay|StratfordManorHotel,StratfordUponAvon|
|22"dMay|MiskinManor,Cardiff|
|12thJune|Cavendish ConferenceCentre|
|26thJune|DeltaMarriottHotel,Liverpool|
|13thSeptember|VillageHotel, Glasgow|
|17thSeptember|Abergavenny|
|lTthoctober|Cavendish ConferenceCentre|



|12thJune<br>26thJune<br>13thSeptember<br>17thSeptember<br>lTthoctober|Cavendish ConferenceCentre<br>DeltaMarriottHotel,Liverpoo<br>VillageHotel, Glasgow<br>Abergavenny<br>Cavendish ConferenceCentre|
|---|---|
|DFI||
|10'r'April|Cavendish ConferenceCentre|
|18thApril|BurlingtonHotel,Birmingham|
|12thSeptember|Village Hotel, Edinburgh|
|31*tOctober|Holiday Inn,HighWycombe|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||TotalFunds|TotalFunds|
||Note|2023|2022|
|||f|f,|
|Incomeand endowmentsfrom:||||
|Corporate sponsorship<br>Subscriptions<br>Investments|2|474,065<br>37,886<br>1,632|343,448<br>25,629<br>92|
|Charitableactivities||||
|Educationalmeeting attendancefees||447,624|354,648|
|Totalincome||961,207|723,817|
|Expenditureon:||||
|Raising funds<br>Fundraisingcosts|3|88,653|62,760|
|Charitableactivitiesr||||
|Educationalmeetings|4|805,877|598,495|
|Totalexpenditure||894,530|661,255|
|Net (expenditure)/income||66,677|62,562|
|Resourcesb/fwd||358,929|296,367|
|Balanceasat31October2023||425,606|358,929|





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||Note|2023|2022|
|---|---|---|---|
|||f,|f|
|Fixedassets<br>Tangibleassets|I|505||
|Currentassets||||
|Debtors|9|91,107|44,762|
|Cash andbankbalances||523,133|445.084|
|||604,240|489,846|
|Creditors:amountsfalling<br>withinoneyear|l0|(179,139',)|(130,917)|
|Netcurrentassets||425,101|358,929|
|Netassets||4250606|358,929|
|Financed by:||||
|Unrestricted funds|l1|425,606|358,929|



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||2023|2022|
|---|---|---|
||f|f|
|Cashflowsfromoperatingactivities<br>Net(expenditure)/incomefortheyear|66,677|62,562|
|Addback depreciation|253||
||66,930|62,562|
|Purchaseof fixedassets|(7s8)||
|Adjustments for:<br>Interest receivable|(1,632)|(:e2)|
|Decrease/(increase)indebtors<br>Increase/(decrease)increditors|(36,345)<br>48,222|27,207<br>(5,867)|
|Netcashgenerated/(used)inoperatingactivities|76,411|g3,B 10|
|Cashflowsfrominvesting activities|||
|Interestreceivedfrominvestments|1,632|92|
|Netcash(usedin)/providedbyinvesting activities|1,632|92|
|Cashflowsfromfinancing activities|||
|Changeincashandcashequivalentsinthereporting period|78,049|83,902|
|Cash andcashequivalentsat thebeginning ofthe year|445,084|361,182|
|Cashandcashequivalents at theendoftheyear|523,133|445,084|





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|2|Thejudgementthatmanagementhas madeintheprocessofapplyingthe <br>whichhasthemostsignificanteffecton the amountsrecognised in theaccoun<br>costsacrossactivities.<br>Investmentincome|charity'saccounti<br>tsistheallocation|ng policie<br>of suppo|
|---|---|---|---|
|||2023|2022|
|||f|f.|
||Interestoncashdeposits|1,632||
||||-:|
|3|Costsof generating funds|||
|||2023|2022|
|||f|f|
||Signature Healthcare-secretariatmanagement feeforfundraising|72,251|51,379|
||Supportcosts|16,402|I1,381|
|||88,653|62,760|
|4|Charitableactivities|||
|||2023|2022|
|||f,|f|
||Venuecosts|259,570|121,092|
||Honoraria|75,465|63,384|
||Othermeeting relatedcosts|126,672|107,042|
||Signature Healthcare-secretariatmanagement feeforeducationalmeetings<br>Supportcosts|193,031<br>151,139|198,446<br>t0B,53l|
|||805,877|598,495|





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|5|Supportcosts|2023|2022|
|---|---|---|---|
|||f|f|
||Officeexpenses<br>Professionalfees andwebsitemaintenance|14,378<br>16,078|15,412<br>3,548|
||IrrecoverableVAT|65,439|45,026|
||Postage and courier cost|773|315|
||Travelandsubsistence|||
||Governance costs(seeNote6)|70,873|55,61 I|
|||167,541|119,912|
||Apportionedto:|||
||Costsofgeneratingfunds|16,402|I1,381|
||Charitable activities|151,139|108,531|
|||167,541|ll9,9l2|
|6|Analysisofgovernancecosts|2023|2022|
|||f,|f|
||lndependentexaminers/auditorsremunerationis brokendownasfollows|||
||Independentexaminatior/auditofthefinancialstatements|6,226|4,875|
||Othergovernancecostsinclude:|||
||Bookkeeping<br>Accountancy|7,280<br>6,065|6,720<br>4,869|
||Administrativesupport|42,620|39,147|
||Legal&professionalfees|9,683||
|||70,873|55,611|





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|Debtors|||
|---|---|---|
||2023|2022|
||f|g|
|Tradedebtors|35,106|2,180|
|Prepayments and accruedincome|34,516|26,571|
|Taxation|11,485|16,011|
||81,107|44,762|





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|10|Creditors:amountsfallingduewithinoneyear|2023|2022|
|---|---|---|---|
|||*.|f,|
||Tradecreditors|82,351|77,973|
||Accruals|8,226|6,700|
||Incomedeferredintonext accountingyear|88,562|46,244|
|||179,139|130,91'7|



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|Unrestrictedfunds|||||
|---|---|---|---|---|
|||||Balance|
||Balance|Incoming|Outgoing|31October|
||b/fwd<br>f|Resourcesf|Resources<br>*,|2023f|
|Unrestrictedfunds|358,929961,207||(894,530)425,606||