2020-12-31-accounts

		Notes	Unrestricted	Total	Total
			Funds	2020	2019
Income and endowments
Charitable	activities		118,142	118,142	313,292
Investments			197	197	942
Total			118,339	118,339	314,234
Expenditure
Charitable	activities		45,930	45,930	235,581
Total			45,930	45,930	235,581
Net movement in funds			72,409	72,409	78,653
Reconciliation offunds
Total funds	brought forward		180,144	180,144	101,491
Total funds	carried forward		252,553	255,553	180,144

alance Sheet s at 31December	2020
		Notes	2020	2019
			E	E
Current Assets
Debtors: amounts	falling due within one year		368	6,955
Cash at bank and in hand			253,235	190,368
			253,603	197,324
Current Liabilities
Creditors: amounts	falling due within one year		1,050	17,180
Net Current Assets			252,553	180,144
Total Assets less Current Liabilities			252,553	180,144
Capital and Reserves
Unrestricted Fund			252,553	180,144
Total Funds			252,553	180,144

3.Income fro	m charitable activities
		2020f	2019 f
Unrestricted	Fund
Membership		97,819	93,669
Conferences	and courses	10,705	208,659
Journal and video income		7,498	6,328
Other income		2,122	4.636
		118,142	313,292
4.Investments
		2020f	2019 f
Bank Inte rest		197
S.Charitable activities
		2020f	2019 f
Unrestricted	Fund
Conferences	and courses	14,463	112,085
Meeting rooms and catering		459	17,352
Oral Surgery	Journal	21,000	50,962
Facility costs		2,603	43,413
Professional	and legal services	83	13
Accountancy	fee	1,300	1,820
Printing and	stationery		24
Website		78S	814
Insurance		283	230
Computer systems		837	432
General expenses		60S	3,850
Bank Charges		1,209	1,363
Membership	refunds	2,302
		45,930	235,581

.Statement	of Funds
		At	31December	Incoming	Resources	At 31December
			2019	Resources	Expended	2020
			E	E	E	E
Unrestricted	Fund		180,144	118,339	(45,930)	252,553
Total			180,144	' 118,339	(45,930)	252,553