IIIRIS Digitally Signed Document Document ID.. DB2374C2FEFFIA Document Details: Tr ilename: 2022 full acts.PDF C.-lient ol.: Thomas Barric & Co Signature Details I IIITIL.: Karen Schol¢fi¢ld karen.bartholomewCwcht.nhs.uk Date & Tlme: IMIO812023 13..20..33 PM IBST) I l) ,Iddres5: 208.127.199.228 A P A G 11 l Liinited confirms ihal the inforn)alion is correct and complcic to thc best o Iheir knowled ie and belief. SIEnlng Statement: Digital Certificate Thc approved Pl)F lilc ha￿ b¢en digitally rertifieJ_ Please chrfk the Digitsl Certificate infomiation In your PDF viewer to verify ihe Digitsl certif1ca￿ authenticiiy 2nd the PDF has noi been lampLrcd with. behalf of: Thomas Barric & Co PDF digital certificate: IRIS Software Group Limited Digital eertifie#te isslled bi: Globalsign Please keep a copy of this document for your records. REGISTERED COMPANY NUTrIBF.R: 05933974 {F.ngl4nd and Wales) REGISTERED CHARITY Nu￿lBER. 1128113 REPORT OF THE TRUSTEES AYD NAUDITED FII%AYCIAL STATENIENTS FOR THE YEAR EP*DLD 31 DECEMBkR 2022 FOR APA B I LIMITED APAGBILIMITED CONTENTS OF THE FINANCIAL 8TATEI¥IENTS for the ear ended 31 DECE.%IBER 21)22 Pag¢ Report of the Trustees Independent Ex4mlner's Report Statement of FinAD¢i*I Acti￿¢1¢9 Balance Shttt Notes to tht Flnanclal Staltments 9 10 14 Detailed S¢4¢emenl of Financi81 A¢livi¢ies 15 to 16 APAGBILIMITED REPORT OF THE TRUSTEES for tbe .￿r ended 31 DECEMBER 2022 Thc twsices wha are also directors of the chority for the purp)scs of th¢ C¢)mpani¢% Act 2(X)6, prc%cnt their report with thc financial statements of the charity foi the year ended 31 December 2022. The iTUStee5 have adopted ihe pioi'isitsns of Accounting and Reporting by Charities.. Siatemeni of Reconunended Praciice applicable to charities preparing their accounts in aLLviddnLe with the Financial Reportinu Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeLtive I January 2019). 0￿F.CTlvW.s AND ACTIVITIES Objectives and aim5 As per our governing document. the main purwse of the charity is to further the Study of the science and practice of pacdiatric anaesthcqia. and ihe proper icaching ihcreof. and iowar(Ls this end.. ()rgani8e regular %ciLniific meerings. PTomole ori¥inal research in paediatric anaesth¢sia aTKI encourdge its preseniation. Providc cxpert advice to othcr profc&sioDal tmxlies and inicrcsicd panics on mallcrs ￿rtaInIng ￿ pacdiatric anaesthcsia. EnLourngTc n4Llional and iniernalional links with like-minded groups. C'ollcct and diq%cminaie infom)aiion regarding paediairic anac%ihcsia. In 8haping our objectives for the year and plam)ing our aciiviucs, the tsuS￿¢S have considcrcd thc Charity Commission's JuidunLe on public ￿nefIt. Slgnificant 4ctlvltles WL hLld IhL rL%LhLduled annual sci¢ntifie me¢iing IASMI in Cardiff in May 2022. pr¢viously delayed due io ihc Covid-19 pandLmi¥ and sub%cquent rcsiriclions. This aiirdacd 216 paying dclcgates and rcccived very posiiivc fccdback. We also pr()vidLd u parent and baby faeiliiy for the fitsi lime. Thc rc%Lhedulcd 2020 ASM is due io tskc place in Lond￿1 iii May 2023. This will bc our 50th ASM and 18 beinb l)eld in LonjunLlion wilh SPANZA, thc Socicly for PaLxliairic An￿￿thl￿18 of Ncw Zealand and Australio. Thcrc arc alrl'ady ovlr 360 dclebTatc% rcgi%lcrcd to attend. including reprcsenlalivc% from 17 countries. Thc focus. as pcr usual, will bc upon education, the bharing of good prdLlice and the PTebenlaiion olresvdrch. and much olihe Conieni will be accessible after Ihe event. Thc biriLb of virtual ¥duLaiional mcciin&ys and monthly tsnlinc iuiorialb have becn phasL.d oui ab physical mcciin&ib have bc'cn rcinslitutcd. howcvcr thc rccordcd malcrial IS.￿1]11 al'ailablc to acce&s via our wcbsilc. Thc cducation and training commitlce lead has SUPPOrtcd two cducaiional webinars delivered in conju￿tIOn wilh ihe A5bo¢iation of Anae51hciists. We have coniinued to sUPlXlrt the development ol paiieni inforniaiion resources. in conjunction with the Royal College of Anacsthcti.st% as prcvi01151y. and also in conjunction with thc Bcano: an onlinc comic of tknnis the Mcnacc utLdcrgoin8 a tonbilleltomy was launLhed in 2022 and includes. Ihe full proLYsbes of preoperdiive prepardiion as well as ihe hospiial events and recovcry. This ha5 provcd vcry popular with childrcn and familic5 and has lcd to anothcr relatcd initiative which will bc launched in 2023. During the year ihe various sub commiiiees have coniinued io work io improve ￿￿¢al10nal material. develop guidelines for better patient care and the Charity ha5 also I￿en able to ￿1vISe other b(xlies alKWt paediatric anaesthe5ia when requested. We have continued to 5UPPOrt a small number of regional ducational forums. trainee prizes and trainee grants for APLS. Grontmaking We haN'e fund5 available for mak"Lng research grants and participated in NIAA R2. Two projects We￿ considered but the decision was made not to fund either in the ¢urrent forni. It is hoped we may be able to ￿nd one in the next application round. One travel grant of £500 wa5 rnade Ln 5UPPOrt of aT] invited s￿ake1 to present wotk overseas. Pa¥e I APAGBILIMITED REPORT OF THE TRUSTEES for tbe .￿r ended 31 DECEMBER 2022 otUF.CTIVES AND ACTIVITIES Volunteer$ The Charity benefits greatly from the inyols'ement and enth￿SiastiC support of its many volunteeT5. In accordance with FRS 102 and ihe Charitics SORP IFRS 102). rhe economic contriburion of gcncrdl Volunice￿ is noi recognised in the accounts. ACHIEN'EfvIENT AND PERFOR￿lANcE Thc Chariiy ha% held a variety of %uccc.Isful and well attended virn]al scicniifjc meetings and events at discow)tcd co8ts. or riee 10 delegates. and this received very positive feedbatk. The ChaTity continues to develop new educaiional Ma￿11a] for pa¢diatric ana¢sihctisls to improv¢ th¢ ¢ducaiion of trdin¢e for r¢Nalidation for consultants and for thc sliaring of ¥u(xl praLtiLe. SoTne of the projeLls whiLh were delayed by the pandemic have bttn reN'ived. The Cliarity Lontinues to contribute colleciive expert opinion when sought by ihc NHS and other orgonisations. FINANCIAL REVIEW inanci41 position Thc Charity's mdin source of income is m¢mb¢Tship SUb￿riptIonS from its memb¢r5 which this yepr totall￿ £82.577 12021 £81. lJ71 baged on mLmbcrship numbers of1.07712021 . 1.0491. During 2022. Ihere haq bcen one payment of £7.2￿ for the patient infomiaiion re%ourcc aimed at thc 6.1 O yearq age group, in LulluEM)ration with the RCOA and ih¢ Beano comic.This involved th¢ M￿¢[nIsatio7? of exislinby resourLCS inlo a dibFilal cartoon ba8ed rcsource, which w&$ decmcd dcsirablc by rcccni RCOA siudies. Alw. Ihere was £1,345 spcni providing mcd4LIs for JJLkson R¢c5 Spukcrs aThd honordry m¢mb¢rs. Educwion81 prius wcrc award￿ ￿ trainc¢s Lo￿17ln￿r £550. Charitabl¢ donaiigns w¢r¢ mad¢ in March io DECS IUkrdin¢ app¢all aTKI 2-Wish-up)n-a Star in May, totalling £4.(X)O. Wo continu¢ tQ subscrib¢ t(Tr th¢ Journal of Podi¥tri¢ An8¢sth¢si# &5 # m¢ml)LTship bLy￿rIt which ¢osts £lO.000. A sm4LII number of regional meetings received 5UPPOrt in ihe year. Rcgervc5 poIIcy It is thc T￿*(¢¢￿ polLCy to opernie at a surplus each yegr. wherever wssible. and to use these reserves to makc 8rdrtts or donations ab approved by the Council. Ai the year end the Chariry held £450.534 in unrestricted funds. FUTURE PLANS 60ing> lorn'ard the C'.harity has revertix4 10 holding physical Annual Sci¢nlific MLYiings again, os before ihe Covid pundLYni¢,' thc next will bc Ihc 50th Annivcrsary Mcctiri8 in London in May 2023 follo￿.ed by Newcastlc in 2024. The usual rcduccd raies for all members and early bookers will apply, and the Te¢enily intr￿UC¢d initiative of free registraiion for all delegate5 applying from countries defined a5 non-high income economies will continue. The free onlirte trainee tutorials continued into the first half of 2022. and were phased out as facc to face meeting5 were reinstituied. Support for regional meetings. wheiher physical or virtual will continue, as will provision of trainee prizes and educational nt5 foi paedlatric life 5UPPOrt coutKs. STRUCTURE. GOVERNANCE AND MANAGEMENT Cxo>erning document The chariiy ib Lonirolled by its goveming documenL a deed of and consiitutes a limi￿d company. limiied by guaraniee. a5 defined by the Companies Act 2(X)6. Pa¥e 2 APAGBILIMITED REPORT OF THE TRUSTEES for tbe .￿r ended 31 DECEMBER 2022 STRUCTURF., GOVF.RNANCE AND MANAGEMENT Recruitment hnd Appnintment of new trustees Elected DiTectors ITn15tees) will ￿ elected by p05tal ballot and be direcior5 of APAGBI. All bar the Trainee Member shall be electcd from ihe Full Members and Honorary MLmkn of APAGBI. The Traince Mcmber will bc elecicd from amongst the TTè)inees Members of APAGBI. The Council will elect a President. a Secretary and a TT&￿Urer. these will be known as 's￿¢la1 Office Holders" PTc%idcni Elcci, Immcdiaic Pasi Prcsideni, Immcdiaie P&si Sccrciary and Immcdiaic Past Tre&surcr shall al.%0 bc Spccial Office Holders. s￿cial Office Holders shall also be Directors of APAGBI. Il. an EleLted DireLtor 15 appointed a SpeLial Otrice Holder. he shall cease 10 be an Elected DireLlor. but remains a DirtLlor of the Company and an eleciion for a replacemeni Elecied DireC￿r will be held in accordance with Article 9.6 of ihe Articles of A55ULIILtion. Org&nisatlon&l structure ThL budrd ul. InistLLS lobrLiher with e￿Opled members and a lay person fomi the council of the eharity. The members of the council meet quarterly and have reswTrnsibiliry for all sTrtegic decisions of the chaTity. Induetlon and traln5ng of new triistees AAGBI run rc&yulur charity governance workshops. lo which. all council members {Trusteesl, are invitcd, These are attcndcd and whLn nccessary. RF.FF.RF.NCF. AND AD￿][￿18TRAT1VE DETAIiS ReL¥l%tered Compan>. number Q543.1974 ILng>land and Wdlc%l Reglstered Chirlty number Reglstered oftlee 21 Portland Place London WIB IPY Trustees Dr C Ciildcr8lcvc Past Prcsidcnt {rcsi8ncd 26.5.23) Dr C Dryden Home Member and meetin#s Chair Iresi¥ned I1.5.22) DT M Thoma% Pa%t Prc%idcnt Dr S P Counman President (appointed I1.5.22} DT K M Schi)Icficld-I're&%urer Dr J H Smith Hvme Member (resi￿)ed 13.5.221 Dr J Nolan Homc Mcmbcr {resigncd I1.5.221 Dr KC Achdibar Trdinee Member Ires1￿ed 26.5.231 Dr S K Das Homc McME￿r IrC.￿I8ncd I1.5.221 Dr J M Stanslield Home Member (resigned 24.5.23) DT R N Rcddy TnLStec lappointcd I1.5.22} Dr N Soun(1ararajan Trus¢ee lappoin¢ed I1.5.22) Dr L J Hulatt Trustee (appointed I1.5.22) Company Secretary DrSKDas Pa¥e 3 APAGBILIMITED REPORT OF THE TRUSTEES for tbe .￿r ended 31 DECEMBER 2022 RF.FF.RF,NCE AND ADMINISTRATIVE DETAIIS Independent Exgminer ThoTna5 Barrie & Co LLP Ailantic House lu Caduwan Street Glasgow G2 6QE Approved by order of the board of trustee5 on 26 May 2023 a￿1 signed on its ￿half by: Dr K M S¢hol¢fi¢ld- Trnst¢¢ Pa¥e 4 IiYDEPEP4DEP4T EXA￿lI)F.R'S RF.PORT TO THE TRUSTEES OF APAGBILIIIITED IndependeTht examiner's report to the trustees of A P A G B l Limited ('Ibe CompaNTr'> I report io thc charity tnL%tec% on my examination of the accounLS of thc Company for the year ¢nd¢d 31 D¢c¢rnb¢r 2022. Responsibilities and basis of report As thc charity's trnstees of the C'ompany land also its directors for the Pur￿s￿ of company lawl you are responsible for the preparation of the accounts in acconlance wilh the requirements of ihe Companies Act 2(M)61'ihe 2(K)6 Act.). Having saiisfied myseifihat the accounts of ihe Company are requiral ￿ be audited under Pan 16 of the 2006 Aci and are eligible for independent examination, I report in resttti of my examination of your charity's accounts as carried out under Section 145 Lif ihe Chariiies Acr 2UI I llhe 2011 Act'l. In carrying oui my examination I have followed the Directions given by the Charity Commission under Sertion 145{5) {bl of Lhe 2011 Aci. Independent examiner's st4tement I h￿11.￿ Lvmpleted my exdminalion. l confirm thai M nVdtter5 have come ￿ my attention in eonnection with the exaniination giving me cause io believe.. accounting rccords wcrc not kcpi in re$r￿c[ of thc Company ￿ rcquircd by S￿¢10￿ J86 of the 2(M)6 Act: or the acLOUTits do not accord with ihose rttor(Ls',' or thc accoun18 do noi comply wilh ihc accouniin8 Tequircments of Secuon 396 of the 2(K)6 Act other than any rLquirLmLnt thai th¢ ae¢ounts giv¢ a tru¢ and fair view whieh is not a matter considered ag part of an indepeiident examinaiion.. or the ULLounts have not b¢¢n pryr¢d in a¢¢ordan¢¢ with lh¢ rnethtKls and prin¢iples of th¢ Stalement of Recommendcd Praciicc for accouniing and re￿nIng by chariiies (applicable 10 chariiics preparing> their accounLs in a¢Lurdan¢L with th¢ Financial Rcp)rting Siand8rd pppli¢abl¢ in thc UK R¢public of I￿land IFRS 102}1. I havL no LonLcrn% and huve come aeros% no oihcr matters in connecii(m wilh the exuminthiion io which atteniion %hould be dmwn in thi% rcport in ordcr 10 cnable a propcr undcrsianding of ihc accounis io be rcachcd. Martin Greig BA CA Thoma.% Ba￿lC & Co LLP Atlantic Ilouse la Cadogan Str¢¢t Glabgiow G26Q 26 July 2023 Pa¥e 5 APAGBILIMITED STATEMENT OF FINANCIAL ACTII'ITIES for tbe .￿r ended 31 DECEMBER 2022 2022 Unrestricted fund 2021 Totsl funds Notes INCOME AND ENDOw￿[ENTs FROM Donations and legacies 160,166 109,836 Oiher trading activities Investment incom¢ 590 758 465 Tot41 160,631 EXPENDITURE ON Rui5ing funds 113,898 40,238 Charltable activltle5 Research 14.312 4.129 Oiher 42.867 46,528 Tot41 171,077 90.895 Net gain￿170&$e$> on investmen 18,9761 2.796 NET INCOMEI(EXPENDITURE) (19,4221 23,085 RECO%4CILIATION OF FUNDS Total funds bn)ught forward 469,956 446,871 TOTAL FUNDS CARRIED FORWARD 450.534 469,956 The notes form part of thcsc financial statcmcnts Pagc 6 APAGBILIMITED BALAfiCE SHEET 31 DECEIIBER 2022 2022 Unrestricted fund 2021 Totsl funds Notes FIXED ASSETS InNesimenis 104,749 97,636 CURRENT ASSETS Dcbiors Cash at bank 720 363,014 63 379,889 363,734 379,952 CREDITORS Amounis lalling due wiihirt one year (17.9491 (7,6321 NET CURRENT ASSETS 345,785 372,320 'I'C)'I'AL A.%SETS LESS CURRENT LIABILITIES 450,534 469,956 NET ASSETS 450,534 469,956 10 Unr¥slri¢¢cd funds 450.534 469.956 TOTAL FUNDS 4SO.534 409,956 The charitable company is ¢ntiil¢d to ¢x¢mption from audit und¢r Section 477 of the Cornpanies Act 2006 for the year cnded J l December 2022. The members have noi required ihe company to o￿aIn an audit of its financial s￿￿ments for the year ended 31 Dccembcr 2022 in accordancc with Scction 476 of thc Companics Act 21K>6. Thc Ini.%tce.% acknowlcd8C thcir rcyTrn4ibilitics for la) ensuring thai Ihe Lharitable company keeps accwniing records that comply with Sections 386 and 387 of the Coinpanics Act 2(N)6 and prepdrin¥ financial slatemenis which give a true and fair view of the state of affairs of the charitable company as at thc cnd of cach financial ycar and of its surplus or dcfLClt for cach financial in accordajicc with thc rcquircinciits f SeLliun5 394 dnd 395 and which otherwise comply wilh the requirtments of the Compements. estimates and assumptions thai aff¢¢l th¢ application of th¢ C'harily's aCc(￿ntIng policics and Ihc ￿pOrt¢d amounts of a%scls. liabilili¢4, in¢oin¢ and eX￿n%¢1. ALtual rc%ulis may ditycr from ihcse esiimaies. Eslimaics and underlying assumwions arc rcvicwcd on an onkToing ba4is. Rivisions lo e4limal¢4 are wognised prospe¢lively. are no 5Lgnificanl judgern¢nts or ¢stimat¢5 used in lh¢ prepardtion of thes¢ a¢¢ount5. Flxed asset Investments InN'LslnicJils arc mc&surcd a( fair value with ehanges irt fair value rccogrtised in profit or loss. Income Income is reco8ni*d when the charity ha5 eniitlement ￿ the fimds. any perfomiance conditions attachcd to the ilemlbl of income have been mel, ii is prolxLble ihai the income will be received and Ihe amoun¢ can be measured reliably. Subscri tion5 Income from subscriptions are recognised in the peri¢)d to which they relale. Dele ate Income DelebFate income in relation to the attcndance at the Annual Scientific Meetin8 l5 rtcogni5ed in the period in which the meeiing is held. Grants GTants are rec4)gnised when the charity has been notified in writing of knth the amount and settlement date. Grants are deferred if tem)s or conditions m￿1 be met before the charity has entiilemenr 10 the resources. Pa¥e 9 APAGBILIMITED NOTES TO THE FINANCIAL STATEIqENTS- contiDued for tbe .￿r ended 31 DECEMBER 2022 ACCOUNTING POLICIES- contiThued Expenditure Liabilities are recognised as expenditure &s s(M)n as there is a legal or constructive obligarion cominitting the cliarity to that cxpenditurc. li is probable thai a irdnsfer of economic I￿nefits will bc required in scfflcmeni and the amouni of the obligation can be measured reliably. Expenditure is accounted for on an accnlals bas'is and has been clussified under htrddings ihai aggregate all cosi related io the Ca￿gory. Where costs cannot be direcily affribuied to particular headitjgs they have Iken allocated to actii'ities on a basis con5iStent with the of resouTces. Grants offered subjeci to conditions which have noi bLYn mei ai the YLW cnd datc arc not￿ as a commitment but not aLLrued expenditure. T4y4tion The Lharily is exempt from corporation thx on its charithble aciivilies. Fynd 8¢countlng Unrestricted funds can be used in acconlance wilh ihe charithble objeciives ai ihe discreiion of ihe trus￿es. Resiricted funds can only bc used for particular restrIc￿d pury)oscs wiihin ihe objects of thc chariiy. Restrictions arise when specificd by the donor or when ￿ndS are raised for particular restricted PUTPOSes. FlnanclAI instruments Th¢ charity has finan¢ial Lssets and finan¢ial liabilili¢$ of a kind ihat qualify as b&4i¢ flnaneial instrum¢nt$. Shon tem) debtors arc measured al ITansaclion price, Icss any impairnicnt. ash and cash uivalcnt Cash and cash ¢quival¢nts ¢ompri5e ¢ash balan¢es. Crcdilor Short temi trade creditors are mwured ai the transaction price. Provi510115 Provibions are delemiined by discoun(ing the expec*d fuNre cash flows at a pre•￿x rate that reflects current market &$scs￿Ment$ of (hc lime valuc of Tnoncy and the risks 5￿CifiC to thc liability. Thc unwindin8 of thc discount 15 reLognised as finance cost. OTHER TRADING ACTIN'ITIES 2022 2021 Sponsorships 590 Pa¥e 10 APAGBILIMITED NOTES TO THE FINANCIAL STATEIqENTS- contiDued for tbe .￿r ended 31 DECEMBER 2022 INVESTMENT INCOME 2022 2021 Oiher Iixed asset invest- Fll Dewsit account interest 156 309 655 103 465 758 RAISING FUNDS Investment management costs 2022 2021 Portfolio management 163 246 TRUSTEES, RE￿]uNERATIoN AND BENEFITS Thcrc wcre no injsiccs, rcmuneraiion or other benefits for the year cndcd 31 Decembcr 2022 nor for the year cndcd 31 Decembcr 2021. Trustees, expenses 2022 2021 Tru5tC¢s' cxpen￿$ 7.974 3,422 Diiring thc year, appropriate. trusices received reimburscmeni of eX￿S for travel and accommodation costs where In addition. the Charity received £1.203 in membership subs¢ripti¢)ns fr¢)m its TTU5tees. COMPARATIVES FOR THE STATEMENT OF FINAI%CJAL AcTI￿lTIEs UnrestTlCtcd lui)d INCOME AND ENDOWMENTS FROM Donations and li*g>aLiLb 109,836 Other trading activities InN'eslmcnt incomc 590 758 Totsl EXPENDITURE ON Raising funds 40.238 Charitable #¢tiTrities Research 4.129 Other 46,528 Pa¥e 11 APAGBILIMITED NOTES TO THE FINANCIAL STATEIqENTS- contiDued for tbe .￿r ended 31 DECEMBER 2022 COMPAIL4TIVES FOR THE STATEMENT OF FINAINCIAL ACTIVITIES- CODtinued Unrestricted nd Total 90,895 Nct gains on investments 2,796 NET INCOME 23,OS5 RECONCILIATION OF FUNDS To￿1 lunds brLiughi lon¥ard 446,871 TOTAL FUNDS CARRIED FORWARD 469.956 FIXED ASSET INVESTMENTS Unlisted investments MARKET VALUE Ai l January 2022 Addilion R¢valualions 97,()36 1().0119 111,976} Ai 31 December 2022 104,749 NET BOOK VALUE Ai 31 t)¥iLmbir ?1}22 l (H,749 At 31 De¢emb¢r 2021 97.636 There were no investment assets outside the UK. C05t or valuation at 31 tk¢ember 2022 is repre5enied by-. Ui)li5ted investments Valuation in 2U21 Vdluation in 2022 Cost {8,9761 112,614 104,749 Pa¥e 12 APAGBILIMITED NOTES TO THE FINANCIAL STATEIqENTS- contiDued for tbe .￿r ended 31 DECEMBER 2022 DEBTORS: AMOUNTS FALLING DUE WITHII% ONE YEAR 2022 2021 Oiher debiors 720 63 CREDITORS: AMOUNTS FALLIP4G DUE WITHIN ONE YEAR 2022 2021 OiheT creditor5 AccruLd expenses 1,257 6,375 4,A4A 17.949 7,632 10. MOVEMENT IN FUNDS Net movemeni in funds Ai 31 12.22 Ai 1.1.22 Unrestricted fund5 GLnLrdl lund 469.956 119.422) 450.534 TOTAL FUNDS 469.956 119,422} 450.5J4 Net movement in funds. included in ihe above ¥s follows.. In¢oming resources Rc4)urces ex[￿nded Gain% and Movcm¢nt in funds Unre5trleted fund5 Generdl fund Id).631 {171,0771 (8.976} 119.422} TOTAL FUNDS 160.631 {171,0771 (8.976} 119.422} Comparatlves for movement In funds Net movement in funds At 31.12.21 At 1.1.21 U￿reStrIcted funds General fund 446.871 23.085 469.956 TOTAL FUNDS 446.871 23.085 469.956 Pa¥e 13 APAGBILIMITED NOTES TO THE FINANCIAL STATEIqENTS- contiDued for tbe .￿r ended 31 DECEMBER 2022 10. MOVEMENT IN FUNDS- contiDlled Comparative net movement in funds. included in the above are as follows.. Incoming resources Resources ex￿nded Gains and losses Movement in funds Unrestrleted funds Gcncral fund 111,184 {W,8951 2,796 23.085 TOTAL FUNDS 111.184 (90,R951 2.796 23,085 RELATED PARTY DISCLOSURES Oih¢r than ¢xp¢n5¢s ouilin¢d in Note 5 to ih¢ A￿Ounts. th¢r¢ w¢re no r¢lotcd pty trdnsactions duringy th¢ year. Pa¥e 14 APAGBILIMITED DETAILED STATEI¥IENT OF FINANCIAL ACTIN'ITIES for tbe .￿r ended 31 DECEMBER 2022 2022 2021 INCOME AND ENDOWMENTS Donations gnd legacies Siib5Lriplions Annual Scieniific Meeiing Linkman conference 82.576 77.590 81.136 1 ¥.027 10.673 160.166 109.836 Other trading actiiities Sponsorships 590 Investment income Uiher Iixcd a.s%et invest- Fll DcrK)sit ￿￿coUnt inteTC5t 156 309 655 103 465 758 Total incoming resources 160.631 EXPENDITURE Ralslng donatlons #nd leRacles ASM conlerencc cosis 113,735 39,992 Investment m#n#gement costs Portlolio manag¢m¢nt 163 246 Charltable #¢tlYltles TravLI grant8 Re5carch bTrant Trainec pri7£ Meddlb & Lngrnving 762 4,129 550 1.345 2.657 4,129 Support C05tS Management Advcrti%ing Sundties Secretarial expenses Website ¢u5tS Subscriptions Patient Infomiation Re50Ltrce 354 5,683 9.583 8.273 3(M) 7.434 13,760 6.592 10,989 7,200 42.394 39,075 This page d(ts not (ornj part of the statutory financial statements Pa¥e 15 APAGBILIMITED DETAILED STATEI¥IENT OF FINANCIAL ACTIN'ITIES for tbe .￿r ended 31 DECEMBER 2022 2022 2021 Management Finance Bank charges 555 985 Other Electoral expenses Sub committce cxpcnses 234 5S7 821 Governance Costs Trustees, expens¢s Accouniancy fces Legal fees 7.974 2.778 3.422 2.566 480 10.752 6.468 Total r¢sources ex￿nded 171.077 90.895 Net {expenditureVincome before gains and 10$5e5 110.4461 20,289 Reallsed reco%nlsed lalns #nd losses 18.9761 2.796 Net {expendltureVlncome {19.4221 23,085 This page d(ts not (ornj part of the statutory financial statements Pa¥e 16