| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Charity, | its Trustees and advisers | |
| Trustees' report |
2-8 | ||
| Independent examiner's report |
9-11 | ||
| Statement offinancial activities | 12 | ||
| Balance sheet | |||
| Notes to the financial statements | 14-20 |
| ittee Membershi |
|||||
|---|---|---|---|---|---|
| President | |||||
| Honorary Secretary | |||||
| Treasurer | |||||
| Scientific representative | |||||
| Trainee representative x2 |
|||||
| District General Hospital representative |
x2 | ||||
| Abstract Co-ordinator | |||||
| Prize Co-ordinator | |||||
| Maternal Medicine representative |
x2 | ||||
| Labour 8 Delivery representative | x2 | ||||
| Pregnancy Outcome representative x 2 |
|||||
| Fetal Medicine representative | x2 | ||||
| Education and Training representative |
|||||
| tion, there may be up to six |
ex officio members: | ||||
| Representative ofthe Royal |
College of | Midwives | (RCM) | ||
| Representative ofthe British |
Association | ofPerinatal | Medicine (BAPM) | ||
| Website co-ordinator | |||||
| Technology co-ordinator |
|||||
| Representative ofthe British |
Intrapartum | Care Society | |||
| Representation from MacDonald |
Obstetric Medicine | Society (MOMS) |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| Note | 2021f | 2021 | 2020 | |
| Income from: | ||||
| Charitable activities |
26,992 | 26,992 | 26,786 | |
| investments | 94 | 94 | 116 | |
| Other income | 37,044 | 37,044 | 108,797 | |
| Total income | 64,130 | 64,130 | 135,699 | |
| Expenditure on: |
||||
| Charitable activities |
24,771 | 24,771 | 103,875 | |
| Total expenditure | 24,771 | 24,771 | 103,875 | |
| Net movement in funds |
39,359 | 39,359 | 31,824 | |
| Reconciliation offunds: |
||||
| Total funds brought forward | 138,652 | 138,652 | 106,828 | |
| Net movement in funds |
39,359 | 39,359 | 31,824 | |
| Total funds carried forward | 178,011 | 178,011 | 138,652 |
| 2021 | ,2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Fixed assets | ||||||
| Current assets | ||||||
| Cash at bank and | in hand | 178,011 | 138,652 | |||
| 178,011 | 138,652 | |||||
| Net current assets | 178,011 | 138,652 | ||||
| Total assets less | current liabilities | 178,011 | 138,652 | |||
| Total net assets | 178,011 | 138,652 | ||||
| Charity funds | ||||||
| Restricted funds | ||||||
| Unrestricted funds |
178,011 | 138,652 | ||||
| Total funds | 178,011 | 138,652 |
| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2021 | 2021 | 2020 | |||||
| Membership | subscriptions | received | 26,992 | 26,992 | ~ | 26,786 | |
| t | |||||||
| Total 2020 | 26,786 | 26,786 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021f | 2021 F |
2020 | ||
| Sank | interest | 94 | 94 | 116 |
| Total | 2020 | 116 | 116 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| f. | |||||
| Hampton | medical | 72,497 | |||
| Income | from joint RCOG/SMFMS | meetings | 27,226 | 27,226 | 26,798 |
| Twins Trust | 9,818 | 9,818 | 9,502 | ||
| 37,044 | 37,044 | 108,797 | |||
| Total 2020 | 108,797 | 108,797 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Support | Total | Total | |||
| directly | costs | funds | funds | |||
| 2021, | 2021 | 2021 | 2020 | |||
| E | ||||||
| Promoting | education | and research | 1,260 | 23,511 | 24,771 | 'l03,875 |
| Total 2020 | 26,221 | 77,654 | 103,875 |
| Total | Total | |||
|---|---|---|---|---|
| Activities | funds | funds | ||
| 2021 | 2021 | 2020 | ||
| F | ||||
| Bursaries | 1,260 | 1,260 | 26,221 | |
| Total 2020 | 26,221 | 26,221 | ||
| Analysis ofsupport costs | ||||
| Total | Total | |||
| Activities | funds | funds | ||
| 2021 | 2021 | 2020 | ||
| E | ||||
| Staff costs | 14,329 | 14,329 | 23,036 | |
| Bank charges | 30 | 30 | 43 | |
| Postage | 2 | 2 | 13 | |
| General expenses | 250 | 250 | 415 | |
| Committee | expenses | 1,644 | 1,644 | 9,213 |
| Professional | fees | 3,659 | 3,659 | 4,769 |
| Conference | expenses | 1,970 | 1,970 | 20,000 |
| Catering | 34 | 34 | 486 | |
| Rent | 1,593 | 1,593 | 6,179 | |
| Computer costs | /3,500 | |||
| 23,511 | 23,511 | 77,654 | ||
| Total 2020 | 77,654 | 77,654 |
| Independent | examiner's re |
munera | tion | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Fees payable | to the Charity's | independent | examiner for the independent | |||
| examination | ofthe Charity's | annual | accounts | 2,600 | 2,775 |
| Staff c | osts | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Wages | and salaries | 12,117 | 19,449 |
| Social | security costs | 2212 | 3,588 |
| 14,329 | 23,037 |
| 2021 | 2020 |
|---|---|
| No. | No. |
| Stateme | nt of | funds | - current year | ||||
|---|---|---|---|---|---|---|---|
| Balance at 1 | Balance at | ||||||
| February | 31January | ||||||
| 2020f | Income f |
Expenditure f. |
2021 F |
||||
| Unrestricted | funds | ||||||
| General | Funds | 138,652 | 64,129 | (24,770) | 178,011 | ||
| Statement of | funds | '- prior year | |||||
| Balance at | Balance at | ||||||
| 1February | 31January | ||||||
| 2019 | Income | Expenditure | 2020 | ||||
| Unrestricted | funds | ||||||
| General | Funds | 106,828 | 135,699 | (103,875) | 138,652 |
| Summary | offunds - current year | |||||
|---|---|---|---|---|---|---|
| Balance at 1 | Balance at | |||||
| February 2020 |
Income | Expenditure | ' | 31January 2021 |
||
| F | ||||||
| General funds | 138,652 | 64,129 | (24,770) | 178,011 | ||
| Summary | offunds - prior year | |||||
| Balance at | Balance at | |||||
| 1 February | 31January | |||||
| 2019 | Income | Expenditure | 2020 | |||
| General funds | 106,828 | 135,699 | (103,875) | 138,652 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| E | F | ||
| Current | assets | 178,011 | 178,011 |
| Total | 178,011 | 178,011 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| ' | ||||
| funds | funds | |||
| 2020 | 2020 | |||
| Current | 'assets | 138,652 | 138,652 | |
| 138,652 | 138,652 |