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	`Page`
`Trustees’AnnualReport(IncorporatingtheDirector'sReport)`	`1-10`
`Independentexaminer'sreport`	`11-12`
`Statementoffinancialactivities(includingIncomeandExpenditureaccount)`	`13`
`Statementoffinancialposition`	`14`
`Notestothefinancialstatements`	`15-22`

`Referenceandadministrativedetails`	`Referenceandadministrativedetails`
`Registeredcharityname`	`—_BritishAssociationofUrologicalNurses`
`Charitynumber`	`1140616`
`Companynumber`	`7266955`
`Trustees`	`AnthonyShanahan(Appointed29November2021)`
	`TheresaNeale`
	`EmmaChappel`
	`TinaGehring`
	`DeborahVictor(Resigned29November2021)`
	`SarahHillery`
	`KellyLeonard(Appointed29November2021)`
	`JanetPlace(Appointed29November2021)`
	`RachelSkews`
	`PaulineBagnall`
`President`	`ClareWaymont`
`Secretary`	`EmmaChappel`
`Registeredoffice`	`71QueenVictoriaStreet`
	`London`
	`England`
	`EC4V4BE`
`Principleoffice`	`FitwiseManagementLimited`
	`BlackburnHouse`
	`Seafield`
	`WestLothian`
	`EH477AQ`
`Solicitors`	`JFDawson`
	`34TisworthRoad`
	`Beaconsfield`
	`Buckinghamshire`
	`HP91TP`
`Independentexaminer`	`KennethMcDowellCA`
	`SafferyChampnessLLP`
	`EdinburghQuay`
	`133Fountainbridge`
	`Edinburgh`
	`EH3SBA`

7 November 2022

6 December 2022

		`Unrestricted`	`Restricted`	`Totalfunds`	`Totalfunds`
		`funds`	`funds`	`2022`	`2021`
	`Notes`	`£`	`£`	`£`	`£`
`Incomeandendowments`
`Donationsandlegacies`	`3`	`10,637`	`-`	`10,637`	`21,998`
`Charitableactivities`	`4`	`168,631`	`-`	`168,631`	`151,643`
`Investmentincome`	`5`	`-`	`-`	`-`	`-`
`Totalincome`		`179,267`	`-`	`179,267`	`173,641`
`Expenditureon:`
`BritishAssociationofUrologicalNurses`	`6`	`156,629`	`4,500`	`161,129`	`164,577`
`Otherexpenditure`		`-`	`-`	`-`	`-`
`Totalexpenditure`		`156,629`	`4,500`	`161,129`	`164,577`
`Netgainsoninvestments`	`9`	`(273)`	`-`	`(273)`	`(3,462)`
`Netincome`		`22,911`	`(4,500}`	`18,411`	`12,526`
`Transfersbetweenfunds`		`-`	`-`	`-`	`-`
`Netmovementinfunds`		`22,911`	`(4,500)`	`18,411`	`12,526`
`Reconciliationoffunds`
`Totalfundsbroughtforward`		`1,821`	`20,087`	`21,908`	`9,382`
`Totalfundscarriedforward`		`24,732`	`15,587`	`40,319`	`21,908`

	`Notes`
`Fixedassets`
`Tangiblefixedassets`
`Investments`
`Currentassets`
`Debtors`	`10`	`155,118`		`38,785`
`Cashatbankandinhand`		`115,284`		`65,400`
		`270,402`		`104,184`
`Creditors:amountsfallingduewithinoneyear`	`11`	`251,791`		`103,737`
`Netcurrentassets`			`18,611`		`447`
`Totalassetslesscurrentliabilities`			`40,319`		`21,908`
`Netassets`			`40,319`		`21,908`
`Fundsofthecharity`
`Restrictedfunds`			`15,587`		`20,087`
`Unrestrictedfunds`			`24,732`		`1,821`
`Totalcharityfunds`	`12`		`40,319`		`21,908`

`3.Incomefromdonationsandlegacies`
	`2022`	`2021`
	`£`	`£`
`Legacies`
`BruceTurnerlegacyincome`	`-`	`180`
`CatherineAtkinMemorialFundincome`	`-`	`150`
`Sponsorship`
`Awardssponsorship`	`1,500`	`3,000`
`Educationmeetingsponsorship`
`Trusteesmeetingsponsorship`	`9,137`	`8,668`
`Othergrantincome`	`-`	`10,000`
	`10,637`	`21,998`
`4.Charitableactivities`
	`2022`	`2021`
	`£`	`£`
`AGMandconferenceincome`
`E-Conferencesponsorship`	`71,600`	`65,288`
`Studydaysandworkshop`
`Advertisingincome`	`36,954`	`27,659`
`Memberssubscriptions`	`36,752`	`43,280`
`Corporatesubscriptions`	`23,325`	`15,415`
	`168,631`	`151,643`
`5.Investmentincome`
	`2022`	`2021`
	`£`	`£`
`Bankinterestreceivable`

`6.Expenditureoncharitableactivities`
	`Unrestricted`	`Restricted`	`Total2022`	`2021`
	`£`	`£`	`£`	`£`
`Charitableactivities`
`Conferenceexpenses`	`59,983`	`4,500`	`64,483`	`38,694`
`E-Conferenceexpenses`	`22,548`	`-`	`22,548`	`28,993`
`Studydays& workshops`	`-`	`-`	`-`	`-`
`Newsletter`	`8,963`	`-`	`8,963`	`7,971`
`Membership`	`21,455`	`-`	`21,455`	`35,727`
`Directmailing& websitecosts`	`2,723`	`-`	`2,723`	`1,787`
`Supportcosts`	`40,957`	`-`	`40,957`	`51,405`
	`156,629`	`4,500`	`161,129`	`164,577`
`Supportcosts`
`Generaloffice`			`4,521`	`5,012`
`Governancecosts`			`2,820`	`2,665`
`Administration`			`24,323`	`26,556`
`Printing,postage,advertising& stationery`			`919`	`334`
`Book-keeping`			`6,527`	`14,816`
`lrrecoverableVAT`			`-`	`(862)`
`Travel& subsistence`			`-`	`706`
`Insurance`			`2,367`	`1,722`
`Depreciation`			`26`	`30`
`Commission`			`-`	`306`
`Baddebtwriteoff`			`(545)`	`120`
			`40,957`	`51,405`
`7.Independentexaminationfees`
			`Total2022`	`2021`
			`£`	`£`
`Feespayabletotheindependentexaminerfor:`
`Independentexaminationofthe financialstatements`			`2,820`	`2,665`
`8.TangibleFixedAssets`
			`Fixtures& fittings`	`Total`
			`£`	`£`
`Cost:`
`At1 April2021-and31March2022`			`1,012`	`1,012`
`Depreciation:`
`At1 April2021`			`842`	`812`
`Chargefortheperiod`			`26`	`30`
`At31March2022`			`868`	`842`
`NetBookValue:`
`Asat31March2022`			`144`	`170`
`Asat31March2021`			`170`	`200`

`9.investments`
	`Otherinvestments`	`Otherinvestments`
	`£`	`£`
`Valuation1 April2021`	`21,291`	`27,829`
`Fairvaluemovements`	`273`	`3,462`
`Disposals`	`-`	`(10,000)`
`Valuation31March2022`	`21,564`	`21,291`
`10.Debtors`
	`Total2022`	`2021`
	`£`	`£`
`Tradedebtors`	`95,470`	`11,276`
`Prepayments& AccruedIncome`	`59,646`	`23,195`
`Otherdebtors`	`2`	`4314`
	`155,118`	`38,785`
`11.Creditors:amountsfallingduewithinoneyear`
	`Total2022`	`2021`
	`£`	`£`
`Tradecreditors`	`64,331`	`30,206`
`Accruals& deferredincome`	`180,108`	`73,379`
`Socialsecurity& othertaxes`	`7,352`	`0`
`Othercreditors`	`0`	`152`
	`251,791`	`103,737`
`Analysisofdeferredincomeaccount`
`Memberships`	`47,960`	`26,186`
`Conference`	`116,713`	`44,528`
	`164,673`	`70,714`

`BritishAssociationofUrological`	`Nurses`	`Nurses`	`Nurses`
`Fortheyearended31March2022`
`12.Analysisofcharitablefunds`
`Asat1`		`April` `2021`		`Income`		`.` `Expenditure`	`Transfers`		`.` `Gains`	`andlosses`	`Asat31March` `2022`
			`£`		`£`	`£`		`£`		`£`	`£`
`Unrestrictedfunds`
`Generalfunds`
	`1,651`			`179,267`		`(156,603)`	`-`			`273`	`24,588`
`Designatedfunds- Fixed`				`7`
`assets`		`170`				`(26)`					`144`
	`1,821`			`179,267`		`(156,629)`	`-`			`273`	`24,732`
`Restrictedfunds`
`BruceTurnerLegacyFund`	`18,981`			`-`		`(4,500)`	`-`			`-`	`14,481`
`CatherineAtkinMemorial`	`1,106`			`-`		`-`	`-`			`=`	`1,106`
	`20,087`			`-`		`(4,500)`	`-`			`-`	`15,587`
	`21,908`			`179,267`		`(161,129)`	`-`			`273`	`40,319`
`BruceTurnerLegacyFund:Thisfundis`			`arestrictedfund`		`to`	`beusedfortraining.`
`CatherineAtkinMemorialfund:`	`Thisfundisto`			`beused`	`for`	`supporttheEFUNEducationalproject`
`13.Transactionswithtrustees`
`Notrusteesreceivedremuneration`		`intheyear.`
`Travelandsubsistenceexpenses`	`reimbursedto`			`trustees`	`or`	`paiddirectlytothird`	`partiestotalled`
`ENIL(2021:£NIL).`
`14.Analysisofnetassetsbetween`		`funds`
						`Unrestricted` `funds`	`Restricted` `funds`		`Total`	`Funds2022`	`TotalFunds2021`
						`£`		`£`		`£`	`£`
`Tangiblefixedassets`						`144`	`-`			`144`	`170`
`Investments`						`5,977` 21,564	`15,587` -			`21,564`	`21,291`
`Currentassets`						`270,402` 254,815	`-` 15,587			`270,402`	`104,184`
`Creditorslessthan1 year`						`(251,791)`	`-`			`(251,791)`	`(103,737)`
`Netassets`						`24,732`	`15,587`			`40,319`	`21,908`
`15.Companylimitedbyguarantee`
`Thecharityis` `acompanylimited`	`by`	`guarantee`		`andhasnosharecapital.Theliabilityofeach`				`memberintheeventofwindingupwhilehe`
`orsheis` `amember,orwithinoneyear`			`afterhe`	`orsheceasestobe` `amember,islimitedto`				`£1.`
						`Page23`

2022-03-31-accounts

7 November 2022

6 December 2022