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|Trustees||Karen Ward, Chair||||||
|---|---|---|---|---|---|---|---|
|||Ashish<br>Pradhan,<br>Vice|Chair|||||
|||Gans Thiagamoorthy,|Trustee|||||
|||Azar Khunda,<br>Honorary||Secretary||||
|||Karen Guerrero, Treasurer||||||
|||Pallavi Latthe, Trustee||||||
|||Chendrimada<br>Madhu,|Trustee|||(Appointed|18November|
|||||||2021)||
|||David lies, Trustee||||(Appointed|18November|
|||||||2021)||
|||Kapilmeet<br>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'<br>report||1-4|
|Statement<br>oftrustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|F|F|
|Income and endowments||from:||||
|Charitable<br>activities||||75,991|79,441|
|Investments||||94|125|
|Other income||||31,230|30,655|
|Total income||||107,315|110,221|
|Ex enditure<br>on:||||||
|Charitable<br>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|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Intangible<br>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<br>funds||||||299,754||298,697|
|||||||299,754||298,697|



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





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||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<br>&|training<br>&|
|||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|





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|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|



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|Intangible<br>fi|xed asse|ts||
|---|---|---|---|
||||Database|
||||F|
|Cost||||
|At 1 April 2021|||165,526|
|Additions<br>-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<br>amount||||
|At 31 March|2022||26,780|
|At 31 March|2021||25,752|





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|10|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>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||||