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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`|





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# 7 November 2022 



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# 6 December 2022 



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|||`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`||<br> <br>`179,267`|<br> <br>`-`|<br> <br>`179,267`|<br> <br>`173,641`|
|`Expenditureon:`||||||
|`BritishAssociationofUrologicalNurses`|`6`|`156,629`|`4,500`|`161,129`|`164,577`|
|`Otherexpenditure`||`-`|`-`|`-`|`-`|
|`Totalexpenditure`||<br> <br>`156,629`|<br> <br>`4,500`|<br> <br>`161,129`|<br> <br>`164,577`|
|`Netgainsoninvestments`|`9`|`(273)`|`-`|`(273)`|`(3,462)`|
|`Netincome`||<br> <br>`22,911`|<br> <br>`(4,500}`|<br> <br>`18,411`|<br> <br>`12,526`|
|`Transfersbetweenfunds`||`-`|`-`|`-`|`-`|
|`Netmovementinfunds`||<br> <br>`22,911`|<br> <br>`(4,500)`|<br> <br>`18,411`|<br> <br>`12,526`|
|`Reconciliationoffunds`||||||
|`Totalfundsbroughtforward`||`1,821`|`20,087`|`21,908`|`9,382`|
|`Totalfundscarriedforward`||<br>`24,732`<br>|<br>`15,587`<br>|<br>`40,319`<br>|<br>`21,908`<br>|





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||`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`|






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|`3.Incomefromdonationsandlegacies`|||
|---|---|---|
||`2022`|`2021`|
||`£`|`£`|
|`Legacies`|||
|`BruceTurnerlegacyincome`|`-`|`180`|
|`CatherineAtkinMemorialFundincome`|`-`|`150`|
|`Sponsorship`|||
|`Awardssponsorship`|`1,500`|`3,000`|
|`Educationmeetingsponsorship`|||
|`Trusteesmeetingsponsorship`|`9,137`|`8,668`|
|`Othergrantincome`|`-`|`10,000`|
||<br> <br>`10,637`|<br> <br>`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`|
||<br> <br>`168,631`|<br> <br>`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`|
|<br>|<br> <br>`156,629`|<br> <br>`4,500`|<br> <br>`161,129`|<br> <br>`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`|
|||<br>|<br> <br>`40,957`|<br> <br>`51,405`|
|`7.Independentexaminationfees`|||||
||||`Total2022`|`2021`|
||||`£`|`£`|
|`Feespayabletotheindependentexaminerfor:`|||||
|`Independentexaminationofthe financialstatements`||<br>|<br> <br>`2,820`|<br> <br>`2,665`|
|`8.TangibleFixedAssets`|||||
||||`Fixtures& fittings`|`Total`|
||||`£`|`£`|
|`Cost:`|||||
|`At1 April2021-and31March2022`|||<br>`1,012`|<br>`1,012`|
|`Depreciation:`|||||
|`At1 April2021`|||`842`|`812`|
|`Chargefortheperiod`|||`26`|`30`|
|`At31March2022`|||<br>`868`|<br>`842`|
|`NetBookValue:`|||||
|`Asat31March2022`|||<br>`144`|<br>`170`|
|`Asat31March2021`|||`170`<br>|`200`<br>|





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|`9.investments`|||
|---|---|---|
||`Otherinvestments`|`Otherinvestments`|
||`£`|`£`|
|`Valuation1 April2021`|`21,291`|`27,829`|
|`Fairvaluemovements`|`273`|`3,462`|
|`Disposals`|<br>`-`|<br>`(10,000)`|
|`Valuation31March2022`|<br> <br>`21,564`|<br> <br>`21,291`|
|`10.Debtors`|||
||`Total2022`|`2021`|
||`£`|`£`|
|`Tradedebtors`|`95,470`|`11,276`|
|`Prepayments& AccruedIncome`|`59,646`|`23,195`|
|`Otherdebtors`|`2`|`4314`|
||<br> <br>`155,118`|<br> <br>`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`|
||<br>`251,791`|<br>`103,737`|
|`Analysisofdeferredincomeaccount`|||
|`Memberships`|`47,960`|`26,186`|
|`Conference`|`116,713`|`44,528`|
||<br>`164,673`<br>|<br>`70,714`<br>|





|`BritishAssociationofUrological`|`Nurses`|`Nurses`|`Nurses`|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|`Fortheyearended31March2022`||||||||||||
|<br>`12.Analysisofcharitablefunds`||||||||||||
|`Asat1 `||`April`<br>`2021`||`Income`||`.`<br>`Expenditure`|`Transfers`||`.`<br>`Gains`|`andlosses`|`Asat31March`<br>`2022`|
||||`£`||`£`|`£`||`£`||`£`|`£`|
|`Unrestrictedfunds`||||||||||||
|`Generalfunds`||||||||||||
||`1,651`|||`179,267`||`(156,603)`|`-`|||`273`|`24,588`|
|`Designatedfunds- Fixed`||||`7`||||||||
|`assets`||`170`||||`(26)`|||||`144`|
||<br>`1,821`||<br>|<br>`179,267`|<br>|<br>`(156,629)`|<br>`-`|||<br>`273`|<br>`24,732`|
|`Restrictedfunds`||||||||||||
|`BruceTurnerLegacyFund`|`18,981`|||`-`||`(4,500)`|`-`|||`-`|`14,481`|
|`CatherineAtkinMemorial`|`1,106`|||`-`||`-`|`-`|||`=`|`1,106`|
||<br>`20,087`||<br>|<br>`-`||<br>`(4,500)`|<br>`-`|||<br>`-`|<br>`15,587`|
|<br>|<br>`21,908`<br>||<br> <br>|<br>`179,267`<br>|<br> <br>|<br>`(161,129)`<br>|<br>`-`<br>|<br>|<br>|<br>`273`<br>|<br>`40,319`<br>|
|`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`<br>`funds`|`Restricted`<br>`funds`||`Total`|`Funds2022`|`TotalFunds2021`|
|||||||`£`||`£`||`£`|`£`|
|`Tangiblefixedassets`||||||`144`|`-`|||`144`|`170`|
|`Investments`||||||`5,977`<br>21,564|`15,587`<br>-|||`21,564`|`21,291`|
|`Currentassets`||||||`270,402`<br>254,815|`-`<br>15,587|||`270,402`|`104,184`|
|`Creditorslessthan1 year`||||||`(251,791)`|`-`|||`(251,791)`|`(103,737)`|
|`Netassets`|||||<br>|<br>`24,732`<br>|<br>`15,587`<br>||<br>|<br>`40,319`<br>|<br>`21,908`<br>|
|`15.Companylimitedbyguarantee`||||||||||||
|`Thecharityis`<br>`acompanylimited`|`by`|`guarantee`||`andhasnosharecapital.Theliabilityofeach`||||`memberintheeventofwindingupwhilehe`||||
|`orsheis`<br>`amember,orwithinoneyear`|||`afterhe`|`orsheceasestobe`<br>`amember,islimitedto`||||`£1.`||||
|||||||`Page23`||||||





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