2021-03-31-accounts

Trustees		Swati Jha, Chair
		Karen Ward, Vice Chair
		Christian Phillips, Treasurer
		Ashish Pradhan, Honorary		Secretary
		Dudley Robinson, Trustee
		Gans Thiagamoorthy,	Trustee
		Andrew Hextall, Trustee
		Azar Khunda, Trustee
		Karen Guerrero, Trustee
		Pallavi Latthe, Trustee			(Appointed	13November
					2020)
Charity number		1143157
Principal address		Royal College of Obstetricians			and Gynaecologists
		10-18Union Street
		London
		SE1 1SZ
Independent	examiner	West 8 Berry Limited
		Mocatta House
		Trafalgar Place
		Brighton
		BN14DU

			Page
Trustees' report			1-4
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-14

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
				Notes		f
Income and endowments			from:
Charitable activities					79,411	80,539
Investments					125	328
Other income					30,685	20,740
Total income					110,221	101,607
Ex enditure on:
Charitable activities					114,811	130,206
Net expenditure		for the	year/
Net movement	in funds				(4,590)	(28,599)
Fund balances	at	1 April 2020			303,287	331,886
Fund balances	at 31 March 2021				298,697	303,287

				2021		2020
			Notes			E
Fixed assets
Intangible assets					25,752		25,017
Current assets
Debtors			10	30,624		20,739
Cash at bank and	in	hand		249,209		263,351
				279,833		284,090
Creditors: amounts		falling due within
one year				(6,888)		(5,820)
Net current assets					272,945		278,270
Total assets less	current liabilities				298,697		303,287
Income funds
Unrestricted funds					298,697		303,287
					298,697		303,287

Charitable	Charitable
Income	Income
2021	2020
f	f
79,411	80,539

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
			F
Interest	receivable	125	328

	Unrestricted	Unrestricted
	funds	funds
	2021	2020
		F
Income from Joint RCOG/ BSUG meetings	27,055	17,140
USGAincome	3,600	3,600
Sundry income	30
	30,685	20,740

		Education,	Education,
		training &	training &
		advanceme	advanceme
		nt of health	nt of health
		2021	2020
Direct costs		30,887	39,492
Amortisation		11,743	13,907
Grants		15,000	10,000
		57,630	63,399
Share ofsupport costs (see note 7)		54,781	64,407
Share ofgovernance	costs (see note 7)	2,400	2,400
		114,811	130,206

Support	cos	ts
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
							F
Staff costs				38,304		38,304	39,416		39,416
Rent				2,827		2,827	3,909		3,909
Executive	expenses		and
travel				282		282	4,070		4,070
Print, postage		and
stationery							12		12
ITcosts				11,075		11,075	13,466		13,466
Bank charges				702		702	664		664
Catering							303		303
Miscellaneous				1,591		1,591	2,567		2,567
Accountancy		and
examiner					2,400	2,400		2,400	2,400
				54,781	2,400	57,181	64,407	2,400	66,807
Analysed	between
Charitable	activities			54,781	2,400	57,181	64,407	2,400	66,807

9	Intangible fixed asse	ts
				Databasef
	Cost
	At 1 April 2020			153,047
	Additions -separately	acquired		12,479
	At 31 March 2021			165,526
	Amortisation and impairment
	At 1 April 2020			128,031
	Amortisation charged	for the year		11,743
	At 31 March 2021			139,774
	Carrying amount
	At 31 March 2021			25,752
	At 31 March 2020			25,017
10	Debtors
			2021	2020
	Amounts falling due	within one year:
	Other debtors		30,624	20,739
11	Creditors: amounts	falling due within one year
			2021	2020f
	Other creditors		6,888	5,820
12	Related party transactions