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|Trustees||Swati Jha, Chair|||||
|---|---|---|---|---|---|---|
|||Karen Ward, Vice Chair|||||
|||Christian<br>Phillips, Treasurer|||||
|||Ashish<br>Pradhan,<br>Honorary||Secretary|||
|||Dudley Robinson, Trustee|||||
|||Gans Thiagamoorthy,|Trustee||||
|||Andrew<br>Hextall, Trustee|||||
|||Azar Khunda,<br>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|||||





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





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes||f|
|Income and endowments|||from:||||
|Charitable<br>activities|||||79,411|80,539|
|Investments|||||125|328|
|Other income|||||30,685|20,740|
|Total income|||||110,221|101,607|
|Ex enditure on:|||||||
|Charitable<br>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|





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|||||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<br>funds|||||298,697||303,287|
||||||298,697||303,287|





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



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||F|
|Interest|receivable|125|328|





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||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|



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|||Education,|Education,|
|---|---|---|---|
|||training<br>&|training<br>&|
|||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|





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|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|



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|9|Intangible<br>fixed asse|ts|||
|---|---|---|---|---|
|||||Databasef|
||Cost||||
||At 1 April 2020|||153,047|
||Additions<br>-separately|acquired||12,479|
||At 31 March 2021|||165,526|
||Amortisation<br>and impairment||||
||At 1 April 2020|||128,031|
||Amortisation<br>charged|for the year||11,743|
||At 31 March 2021|||139,774|
||Carrying<br>amount||||
||At 31 March 2021|||25,752|
||At 31 March 2020|||25,017|
|10|Debtors||||
||||2021|2020|
||Amounts<br>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||||