2022-03-31-accounts

Trustees		Karen Ward, Chair
		Ashish Pradhan, Vice	Chair
		Gans Thiagamoorthy,	Trustee
		Azar Khunda, Honorary		Secretary
		Karen Guerrero, Treasurer
		Pallavi Latthe, Trustee
		Chendrimada Madhu,	Trustee			(Appointed	18November
						2021)
		David lies, Trustee				(Appointed	18November
						2021)
		Kapilmeet Kaur, Trustee				(Appointed	18November
						2021)
		Ilias Giarenis, Trustee				(Appointed	18November
						2021)
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

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	F	F
Income and endowments		from:
Charitable activities				75,991	79,441
Investments				94	125
Other income				31,230	30,655
Total income				107,315	110,221
Ex enditure on:
Charitable activities				106,258	114,811
Net income/(expenditure)		for the year/
Net movement	in funds			1,057	(4,590)
Fund balances	at 1 April 2021			298,697	303,287
Fund balances	at 31 March 2022			299,754	298,697

					2022		2021
				Notes
Fixed assets
Intangible assets						26,780		25,752
Current assets
Debtors				10	17,925		30,624
Cash at bank and	in	hand			265,935		249,209
					283,860		279,833
Creditors: amounts		falling due within
one year					(10,886)		(6,888)
Net current assets						272,974		272,945
Total assets less	current		liabilities			299,754		298,697
Income funds
Unrestricted funds						299,754		298,697
						299,754		298,697

			Charitable	Charitable
			Income	Income
			2022	2021
				R
Membership	subscriptions	received	75,991	79,411
Other income				30
			75,991	79,441

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
		E
Interest receivable	94	125
Other income
	Unrestricted	Unrestricted
	funds	funds
	2022	2021
		E
Income from Joint RCOG/ BSUG meetings	27,630	27,025
USGAincome	3,600	3,600
	31,230	30,655

		Education,	Education,
		training &	training &
		advancemenadvancemen
		t of health	t of health
		2022	2021
Direct costs		29,853	30,887
Amortisation		12,352	11,743
Grants		10,000	15,000
		52,205	57,630
Share ofsupport costs (see note 7)		51,653	54,781
Share ofgovernance	costs (see note 7)	2,400	2,400
		106,258	114,811

Support	cos	ts
				Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
					F		F	F
Staff costs				34,581		34,581	38,304		38,304
Rent				2,462		2,462	2,827		2,827
Executive	expenses		and
travel				1,229		1,229	282		282
ITcosts				9,744		9,744	11,075		11,075
Bank charges				718		718	702		702
Miscellaneous				2,919		2,919	1,591		1,591
Accountancy		and
examiner					2,400	2,400		2,400	2,400
				51,653	2,400	54,053	54,781	2,400	57,181
Analysed	between
Charitable	activities			51,653	2,400	54,053	54,781	2,400	57,181

Intangible fi	xed asse	ts
			Database
			F
Cost
At 1 April 2021			165,526
Additions -separately		acquired	13,380
At 31 March	2022		178,906
Amortisation	and impairment
At 1 April 2021			139,774
Amortisation	charged	for the year	12,352
At 31 March	2022		152,126
Carrying amount
At 31 March	2022		26,780
At 31 March	2021		25,752

10	Debtors
			2022	2021
	Amounts falling due	within one year:
	Other debtors		17,925	30,624
11	Creditors: amounts	falling due within one year
			2022	2021
	Other creditors		10,886	6,888
12	Related party transactions