2020-12-31-accounts

TRUSTEES		DrJ LByrne
		Dr F Dignan
		Professor ISnowden
		Dr KOrchard
		Dr D5 Richardson
COMPANY SECRETARY		Dr F Dignan
REGISTERED OFFICE		Talbot House
		Great Maze Pond
		London
		SE19RT
REGISTERED COMPANY NUMBER		06462720 (England and Wales)
REGISTERED CHARITY NUMBER		1125795
INDEPENDENT	EXAMINER	J W Hinks LLP
		Chartered Accountants
		19Highfield Road
		Edgbaston
		Birmingham
		West Midlands
		8153BH
SOLICITORS		Hempsons
		Hempsons House
		40 Villiers Street
		London
		WC2N 6NJ
BANKERS		Barclays Bank Pic
		Leicester
		Leicestershire
		LE872BB

			2020	2019
			Unrestricted	Total
			fund	funds
		Notes	E	E
INCOME AND ENDOWMENTS	FROM
Charitable activities
Grants receivable			180,331	183,416
Other trading activities			207,566	166,018
Investment income			146	654
Other income				200
Total			388,043	350,288
EXPENDITURE ON
charitable activities
Direct costs			299,910	333,280
Support costs			35,454	38,933
Total			335,364	372,213
NET INCOME/(EXPENDITURE)			52,679	(21,925)
RECONCILIATION OF FUNDS
Total funds brought forward			559,926	581,851
TOTAL FUNDS CARRIED FORWARD			612,605	559,926

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	F.	E
FIXEDASSETS
Tangible assets	10	1,427	3,072
CURRENT ASSETS
Debtors		31,618
Cash at bank		689,809	626,496
		721,427	626,496
CREDITORS
Amounts falling due within one year	12	(110,249)	(69,642)
NET CURRENT ASSETS		611,178	556,854
TOTAL ASSETSLESSCURRENT LIABILITIES		612,605	559,926
NET ASSETS		612,605	559,926
FUNDS	14
Unrestricted funds		612,605	559,926
TOTAL FUNDS		612,605	559,926

				2020	2019
					f
Database management		funding		85,815	45,437
Meeting income				250	2,088
Subscriptions	and fees			87,000	82,502
Corporate subscriptions				34,501	35,991
				207,566	166,018
INVESTMENT	INCOME
				2020	2019
				E	E
Deposit account interest				146	654
INCOME FROM CHARITABLE ACTIVITIES
				2020	2019
			Activity	E	f
Grants			Grants receivable	180,331	183,416
Grants received, included			in the above, are as follows:
				2020	2019
				E	E
NHS England	-General fund			171,076	171,076
NHS Scotland	- General	fund		9,255	12,340
				180,331	183,416

CHARITABLE ACTIVITIES COSTS
	Direct	Support
	Costs (see	costs (see
	note 6)	note 7)	Totals
	E	E	f
Direct costs	299,910		299,910
Support costs		35,454	35~4
	299,910	35,454	335,364
DIRECT COSTS OF CHARITABLE ACTIVITIES
		2020	2019
		E	E
Database management		280,176	272,696
Conference expenses		19,734	59,584
Prizes			1,000
		299,910	333,280

SUPPOR	T COSTS
				Governance
		Management	Other	costs	Totals
		f	f	f	E
Support	costs	6,960	25374	3,120	35~4

Support cost	s, included	in the	above, are as follows:
				2020	2019
				Support	Total
				costs	activities
				E	f
Management	fee			3,600	3,600
Legal and professional		fees		3,360
Rent				13,667	14,001
Office costs				112	744
Website and	internet costs			4,200	4,700
Travel and subsistence				5,750	11,113
Depreciation	oftangible fixed		assets	1,645	1,751
Accountancy	and Independent		Examiners
Fees				3,120	3,024
				35,454	38,933

		2020	2019
		E	E
Depreciation -	owned assets	1,645	1,751
Other operating	leases	13,667	14,001

TANGIBLE FIXEDASSETS
	Office
	equipment
	E
COST
At 1January 2020 and 31December 2020	8,676
DEPRECIATION
At 1January 2020	6,604
Charge for year	1,643
At 31December 2020	7,249
NET BOOKVALUE
At 31December 2020	1,427
At 31December 2019	3,072

			2020	2019
			6	f
	Other debtors		31,618
12.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2020	2019
			F.	E
	Deferred income		45,854	42,769
	Accrued expenses		64,395	26,873
			110,249	69,642

	2020	2019
		E
yvithin one year	13,220	13,220
Between one and five years	19,830	33,050
	33,050	46,270

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1.1.20	in funds	31.12.20
		E	f	E
Unrestricted	funds
General fund		559,926	52,679	612,605
TOTALFUNDS		559,926	52,679	612,605

			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted	funds
General fund			388,043	(335,364)	52,679
TOTAL FUNDS			388,043	(335,364)	52,679
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.1.19	in funds	31.12.19
			E	f	E
Unrestricted	funds
General fund			581,851	(21,925)	559,926
TOTAL FUNDS			581,851	(21,925)	559,926

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	f
Unrestricted	funds
General fund		350,288	(372,213)	(21,925)
TOTALFUNDS		350,288	(372,213)	(21,925)

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		E	f	E
Unrestricted	funds
General fund		581,851	30,754	612,605
TOTAL FUNDS		581,851	30,754	612,605

			Incoming	Resources	Movement
			resources	expended	in funds
			f		E
Unrestricted		funds
General	fund		738,331	(707,577)	30,754
TOTAL	FUNDS		738,331	(707,577)	30,754