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|||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<br>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|





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|alance Sheet<br>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<br>Fund|||252,553|180,144|
|Total Funds|||252,553|180,144|





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|3.Income fro|m charitable activities|||
|---|---|---|---|
|||2020f|2019<br>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<br>f|
|Bank Inte rest||197||
|S.Charitable activities||||
|||2020f|2019<br>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|





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|.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|