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|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|
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|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)|
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|||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|
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|||||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|
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|||||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|||
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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021f|2021
F|2020|
|Sank|interest|94|94|116|
|Total|2020|116|116||
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||||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||
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||||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||
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||||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||
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|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|
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|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.|
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|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|
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|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|
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|||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|