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2025-03-31-accounts
| CONTENTS |
PAGE |
| Chair'sstatement |
1 |
| Trustees'report |
2-14 |
| Auditors'report |
15-18 |
| Statementoffinancialactivities |
19 |
| Balancesheet |
20 |
| Notestothefinancialstatements |
21-30 |
| ChapterRegion |
Location |
Date |
Hospitals |
Delegates |
Faculty |
Totalnumber |
Totalnumber |
Surgeons |
Oncologists |
Radiologists |
Pathologists |
Nurses |
Othe |
|
|
|
|
|
|
|
ofClinicians |
|
|
|
|
|
|
| 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wessex |
Basingstoke |
24-Jan |
7 |
38 |
10 |
r |
48 |
25 |
3 |
6 |
4 |
10 |
0 |
| SouthWales |
Cardiff |
11-Mar |
9 |
39 |
14 |
r |
53 |
25 |
9 |
5 |
3 |
10 |
1 |
| London1 |
London |
02-May |
26 |
133 |
13 |
iv |
146 |
60 |
19 |
20 |
10 |
33 |
4 |
| NorthWales |
Conwy |
19-Jul |
3 |
30 |
11 |
, |
41 |
18 |
2 |
4 |
1 |
15 |
1 |
| Scotland1 |
Edinburgh |
11-Sep |
17 |
45 |
17 |
r |
62 |
33 |
14 |
4 |
3 |
8 |
0 |
| Oxford |
Thame |
07-Nov |
4 |
37 |
11 |
|
48 |
28 |
5 |
6 |
0 |
8 |
1 |
| 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trent |
Nottingham |
30-Jan |
4 |
37 |
14 |
r |
51 |
24 |
6 |
7 |
2 |
8 |
4 |
Yorkshire
Total |
York |
13-Mar |
16
88 |
82
441 |
12
402 |
. |
94
843 |
47
280 |
15
73 |
12
64, |
5
28 |
12
104 |
3
14 |
| Year |
ChapterRegion |
Date |
Location |
| 9 |
London2 |
8thMay2025 |
CentralLondon |
| 10 |
RepublicofIreland |
2ndSeptember2025 |
Dublin |
| 11 |
NorthernIreland |
4thSeptember2025 |
Belfast |
| 12 |
Scotland2 |
8th October2025 |
Glasgow |
| 13 |
Southwest |
6th November2025 |
Bristol |
| 14 |
WestMidlands |
21stJanuary2026 |
Edgbaston |
| 15 |
Northwest |
10-14thMarch2026 |
Manchester |
| 16 |
Northern |
May2026 |
Newcastle |
| 17 |
EastAnglia |
July2026 |
Cambridge/Norwich |
| 18 |
London3 |
September2026 |
London |
| 19 |
Mersey |
November2026 |
Liverpool |
| 20 |
Washup |
December |
Basingstoke |
| Trustees |
|
| MrSArnold |
ColorectalSurgeon |
| MrTDeWinter |
DirectorNHS/PrivateHealthcareSector |
| MrsMEdwards |
RetiredNHSChiefExecutive |
| MrHGardener |
Solicitor/Judge |
| MrPHousden |
NHS/PrivateHealthcareConsultant |
| MrCMcCormack |
RetiredBankCEO |
| MrFMohamed |
ColorectalSurgeon |
| ProfessorBMoran |
ColorectalSurgeon |
| MrMReesOBE |
HepatobiliarySurgeon |
|
|
Restricted |
Unrestricted |
Total |
Total |
|
|
Funds |
Funds |
Funds |
Funds |
|
Notes |
2025 |
2025 |
2025 |
2024 |
|
|
£ |
£ |
£ |
£ |
| IncomingResources |
|
|
|
|
|
| Incomingresourcesfromvoluntarysources: |
|
|
|
|
|
| Donationsfromthepublic |
2 |
|
54,411 |
54,411 |
38,036 |
| Trustincome |
2 |
90,000 |
3,981 |
93,981 |
206,500 |
| Legacyincome |
2 |
|
182,909 |
182,909 |
|
| Fundraisingincome |
2 |
|
57,725 |
57,725 |
33,494 |
| Incomeresourcesfromcharitableactivities: |
|
|
|
|
|
| Courses |
2 |
|
4,877 |
4,877 |
15,794 |
| Governmentgrants |
2 |
|
|
|
|
| Otherincome: |
|
|
|
|
|
| Investmentincome |
2 |
|
20,842 |
20,842 |
17,060 |
| Totalincomingresources |
|
90,000 |
324,745 |
414,745 |
310,884 |
| Resourcesexpended |
|
|
|
|
|
| Costofgeneratingfunds |
3 |
- |
73,720 |
73,720 |
98,112 |
| Charitableactivities: |
|
|
|
|
|
| Researchexpenditure |
3 |
|
45,124 |
45,124 |
8,725 |
| Coursecosts |
3 |
102,925 |
144,506 |
247,431 |
144,152 |
| TotalResourcesexpended |
|
102,925 |
263,350 |
366,275 |
250,989 |
| Netincomingresourcesforthe |
year |
(12,925) |
61,395 |
48,470 |
59,895 |
| Unrealisedgains/(losses)on |
|
|
|
|
|
| revaluationofinvestments |
|
- |
(9,698) |
(9,698) |
|
| Netmovementoffunds |
|
(12,925) |
51,697 |
38,772 |
59,895 |
| At31March2024 |
|
107,400 |
757,671 |
865,071 |
805,176 |
| At31March2025 |
|
94,475 |
809,368 |
903,843 |
865,071 |
|
|
BALANCESHEET |
|
|
|
|
FORTHEYEARENDED31MARCH2025 |
|
|
|
|
|
|
2023 |
|
2024 |
|
|
Notes |
|
|
|
|
| Fixedassets |
|
|
|
|
|
| Tangibleassets |
7 |
2,408 |
|
|
4,288 |
| Investments |
8 |
394,950 |
|
|
87,316 |
| Currentassets |
|
|
|
|
|
| Accountsreceivable |
|
12,537 |
13,253 |
|
|
| Prepaymentsandotherdebtors |
|
4,094 |
22,547 |
|
|
| Cashatbankaridinhand |
|
557,414 |
768,730 |
|
|
|
|
574,045 |
805,530 |
|
|
| Creditors:amountsfallingduewithintheyear |
|
|
|
|
|
| Accountspayable |
|
10,001 |
20,984 |
|
|
| Employmentcreditors |
|
4,167 |
4,139 |
|
|
| Accruals |
|
42,392 |
5,940 |
|
|
| Grantspledged |
9 |
11,000 |
|
|
|
| Deferredincome |
|
|
|
|
|
|
|
67,560 |
.063 |
|
|
| Netcurrentassets |
|
512,560 |
|
|
771,467 |
| Totalassetslesscurrentliabilities |
|
903,843 |
|
|
865,071 |
| runcts |
|
|
|
|
|
| Restricted |
10 |
94,475 |
|
|
107,400 |
| Designated |
11 |
550,000 |
|
|
550.000 |
| General |
11 |
259,368 |
|
|
207,671 |
|
|
903,843 |
|
|
865,071 |
|
|
|
|
|
Total |
Total |
|
Restrictedfunds |
|
Unrestrictedfunds |
|
funds |
funds |
|
2025 |
2024 |
2025 |
2024 |
2025 |
2024 |
|
£ |
£ |
£ |
£ |
£ |
£ |
| Incomingresourcesfrom |
voluntarysources |
|
|
|
|
|
| Donationsfromthe |
|
|
|
|
|
|
| public |
|
- |
54,411 |
38,036 |
54,411 |
38,036 |
| TrustIncome |
90,000 |
189,000 |
3,981 |
17,500 |
93,981 |
206,500 |
| LegacyIncome |
|
|
182,909 |
- |
182,909 |
|
| FundraisingIncome |
- |
- |
57,725 |
33,494 |
57,725 |
33,494 |
| Incomingresourcesfrom |
charitableactivities |
|
|
|
|
|
| Courses |
- |
|
4,877 |
15,794 |
4,877 |
15,794 |
| OtherIncome |
|
|
|
|
|
|
| InvestmentIncome |
- |
- |
20,842 |
17,060 |
20,842 |
17,060 |
| RefundreR&Drepaid |
- |
- |
|
|
|
|
| Totalcosts |
90,000 |
189,000 |
324,745 |
121,884 |
414,745 |
310,884 |
|
Costsof |
|
|
Total |
Total |
|
generating |
Research |
Course |
funds |
funds |
|
funds |
expenditure |
costs |
2025 |
2024 |
|
£ |
£ |
£ |
£ |
£ |
| Trainingcourses |
- |
|
143,652 |
143,652 |
54,387 |
| Researchexpenditure(note9) |
- |
29,226 |
|
29,226 |
|
| Wagesandsalaries(note4) |
52,082 |
11,690 |
76,313 |
140,085 |
129,052 |
| Facilitiescosts |
|
- |
- |
- |
- |
| Consultancyandprofessionalfees |
12,348 |
2,771 |
18,094 |
33,213 |
44,363 |
| Fundraisingcosts |
2,897 |
|
|
2,897 |
2,230 |
| Supportcosts |
6,393 |
1,437 |
9,372 |
17,202 |
20,417 |
| Totalcosts |
73,720 |
45,124 |
247,431 |
366,275 |
250,989 |
| RESOURCESEXPENDED(continued...) |
|
|
|
2025 |
2024 |
|
£ |
£ |
| Analysisofsupportcosts |
|
|
| Depreciation |
1,880 |
2,464 |
| ITcosts |
7,118 |
7,498 |
| Auditfees |
5,940 |
5,940 |
| Bankfees |
259 |
355 |
| Otherofficeadministrativesupportcosts |
2,005 |
4,160 |
|
17,202 |
20,417 |
| STAFFCOSTSANDTRUSTEES'REMUNERATION |
|
|
|
2025 |
2024 |
|
f |
£ |
| Staffcostsandtrustee'sremuneration |
|
|
| Wagesandsalaries |
119,373 |
113,689 |
| Socialsecurity |
7,708 |
2,978 |
| Pensioncosts |
13,004 |
12,385 |
|
140,085 |
129,052 |
|
Theaveragenumberofemployeesduringtheyearwasmadeup |
asfollows: |
|
|
|
2025 |
2024 |
|
|
No. |
No. |
|
Total |
3 |
3 |
| 6. |
NETINCOMINGRESOURCESFORTHEYEAR |
|
|
|
Thisisstatedaftercharging: |
2025 |
2024 |
|
|
£ |
£ |
|
Auditorsremuneration—asauditor |
5,940 |
5,940 |
|
Depreciation |
1,880 |
2,464 |
|
|
Computers |
Equipment |
Total |
|
|
f |
£ |
£ |
|
Cost |
|
|
|
|
At1April2024 |
95,667 |
27,426 |
123,093 |
|
Additions |
|
|
|
|
At31March2025 |
95,667 |
27,426 |
123,093 |
|
Depreciation |
|
|
|
|
At1April2024 |
91,844 |
26,961 |
118,805 |
|
Depreciationcharge |
1,764 |
116 |
1,880 |
|
At31March2025 |
93,608 |
27,077 |
120,685 |
|
Netbookvalue |
|
|
|
|
At31March2024 |
3,823 |
465 |
4,288 |
|
At31March2025 |
2,059 |
349 |
2,408 |
| 8. |
INVESTMENTS |
|
|
|
|
|
|
2025 |
2024 |
|
|
|
£ |
£ |
|
Marketvalue |
|
|
|
|
At1stApril2024 |
|
87,316 |
739,150 |
|
Investmentincomereceivedreinvested |
|
2,332 |
2,316 |
|
Additions/(withdrawals) |
|
315,000 |
(654,150) |
|
Gain/(Loss)onfairvaluemovements |
|
(9,698) |
|
|
At31March2025 |
|
394,950 |
87,316 |
|
Investmentsheldasfollows: |
|
|
|
|
Globalinvestmentunitfunds |
|
382,665 |
|
|
Cashheldbyinvestmentmanagers |
|
12,285 |
87,316 |
|
At31March2025 |
|
394,950 |
87,316 |
| ANALYSISOFGRANTS |
|
|
|
2025 |
2024 |
|
f |
f |
| Researchexpenditureduringtheyear |
|
|
| Grantsissuedbythecharityduringtheyear |
11,000 |
|
| GrantspayablechargedtotheSoFAduringtheyear |
11,000 |
|
|
2025 |
2024 |
|
£ |
£ |
| Grantspayable |
|
|
| Grantspayableat31stMarch2024 |
|
|
| GrantspayablechargedtotheSoFAduringtheyear |
11,000 |
|
| Grantspaidduringtheyear |
|
|
| Grantreceiptsreceivedduringtheyear |
|
|
| Grantspayableat31stMarch2025 |
11,000 |
|
| Inadditiontotheabove,thetrusteeshadalsoapprovedthefollowinggrantstobe madeat31March2025, |
|
|
| butwhicharenotaccruedforwithinthesefinancialstatements,asthecharitystillhadcontrolofthesefunds |
|
|
| at31March2025: |
|
|
|
2025 |
2024 |
|
£ |
£ |
| Grantsapproved |
|
|
| None |
|
|
| Grantspledgescommitted,butnotaccruedat31stMarch2025 |
|
|
| RESTRICTEDFUNDS |
|
|
|
|
|
|
At |
|
|
|
At |
|
1April |
Incoming |
Outgoing |
|
31March |
|
2024 |
resources |
resources |
Transfers |
2025 |
|
£ |
£ |
£ |
£ |
£ |
| Restrictedfunds |
|
|
|
|
|
| OReCO |
105,400 |
90,000 |
(102,925) |
|
92,475 |
| Equipment-MDTProjector |
2,000 |
|
|
- |
2,000 |
| TotalRestrictedfunds-2025 |
107,400 |
90,000 |
(102,925) |
|
94,475 |
|
At |
|
|
|
At |
|
1April |
Incoming |
Outgoing |
|
31March |
|
2023 |
resources |
resources |
Transfers |
2024 |
|
£ |
£ |
£ |
£ |
£ |
| Restrictedfunds |
|
|
|
|
|
| OReCO |
|
185,000 |
(79,600) |
- |
105,400 |
| TraintheTrainers |
|
4,000 |
(4,000) |
- |
|
| ColorectalSymposium |
8,426 |
- |
(8,426) |
- |
|
| Equipment—MDTprojector |
2,000 |
- |
- |
- |
2,000 |
| TotalRestrictedfunds-2024 |
10,426 |
189,000 |
(92,026) |
- |
107,400 |
|
At |
|
|
|
At |
|
1April |
Incoming |
Outgoing |
|
31March |
|
2024 |
resources |
resources |
Transfers |
2025 |
|
£ |
£ |
£ |
£ |
£ |
| Designatedfunds |
|
|
|
|
|
| Contingencyreserve |
300,000 |
|
|
|
300,000 |
| Research&Educationcommitments |
200,000 |
|
|
|
200,000 |
| Fixedassetfund |
50,000 |
|
|
|
50,000 |
| TotalDesignatedfunds-2025 |
550,000 |
|
|
|
550,000 |
| Generalfunds |
207,671 |
324,745 |
(273,048) |
|
259,368 |
| TotalUnrestrictedfunds-2025 |
757,671 |
324,745 |
(273,048) |
|
809,368 |
|
At |
|
|
|
At |
|
1April |
Incoming |
Outgoing |
|
31March |
|
2023 |
resources |
resources |
Transfers |
2024 |
|
£ |
£ |
£ |
£ |
£ |
| Designatedfunds |
|
|
|
|
|
| Contingencyreserve |
300,000 |
|
|
|
300,000 |
| Research&Educationcommitments |
200,000 |
|
- |
|
200,000 |
| Fixedassetfund |
50,000 |
|
- |
|
50,000 |
| TotalDesignatedfunds—2024 |
550,000 |
- |
- |
|
550,000 |
| Generalfunds |
244,750 |
121,884 |
(158,963) |
|
207,671 |
| TotalUnrestrictedfunds-2024 |
794,750 |
121,884 |
(158,963) |
|
757,671 |
|
Unrestrictedfunds |
Unrestrictedfunds |
|
|
|
Designated |
GeneralFunds |
Restricted |
Total |
|
Funds |
|
Funds |
|
|
£ |
£ |
£ |
£ |
| Fixedassetinvestments |
394,950 |
- |
- |
394,950 |
| Tangiblefixedassets |
|
2,408 |
|
2,408 |
| Cashatbankandinhand |
155,050 |
307,889 |
94,475 |
557,414 |
| Othernetassets/(liabilities) |
|
(50,929) |
|
(50,929) |
|
550,000 |
259,368 |
94,475 |
903,843 |