| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| Note | R | R | |||
| Income from: | |||||
| Donations and |
legacies | 2,615 | 2,615 | 726 | |
| Charitable activities |
30,213 | 30,213 | 27,882 | ||
| Investments | 31 | 31 | 16 | ||
| Other income | 145,114 | 145,114 | 76,500 | ||
| Total income | 177,973 | 177)973 | 105,124 | ||
| Expenditure on: |
|||||
| Charitable activities |
177,511 | 177,511 | 46,342 | ||
| Total expenditure | 177,511 | 177,511 | 46,342 | ||
| Net movement | In funds | 462 | 462 | 58,782 | |
| Reconciliation | offunds: | ||||
| Total funds brought forward | 236,793 | 236,793 | 178,011 | ||
| Net movement | in funds | 462 | 462 | 58,782 | |
| Total funds carried forward | 237,255 | 237,255 | 236,793 |
| Note | 2023f | 2022 | |||
|---|---|---|---|---|---|
| Current assets | |||||
| Cash at bank and in hand | 237,255 | 236,793 | |||
| 23'7,255 | 236,793 | ||||
| Net current assets | 237,255 | 236,793 | |||
| Total assets less current liabilities | 237,255 | 236,793 | |||
| Total net assets | 237,255 | 236,793 | |||
| Charity funds | |||||
| Restricted funds | |||||
| Unrestricted funds |
237,255 | 236,793 | |||
| Total funds | 237,255 | 236,793 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 K |
2023 R |
2022f | |
| income from joint RCOG/BMFMS meetings | 135,373 | 135,373 | 58,643 |
| Twins Trust | 9,741 | 9,741 | 17,857 |
| 145,114 | 145,114 | 76,500 | |
| Total 2022 | 76,500 | 76,500 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Support | Total | Total | |||
| directly | costs | funds | funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| R | R | |||||
| Promoting | education | and research | 19,286 | 158,225 | 177,511 | 46,342 |
| Total 2022 | 9,777 | 36,565 | 46,342 |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Activities | funds | funds | ||||||
| 2023f | 2023 R |
2022 | ||||||
| Bursaries | 19,286 | 19,286 | 9,777 | |||||
| Total 2022 | 9,777 | 9,777 | ||||||
| Analysis ofsupport costs | ||||||||
| Total | Total | |||||||
| Activities | funds | funds | ||||||
| 2023f | 2023 R |
2022 | ||||||
| Staff costs | 19,642 | 19,642 | 23,815 | |||||
| Bank charges | 93 | 93 | 1 | |||||
| General expenses | 803 | 803 | 616 | |||||
| Committee | expenses | 1,963 | 1,963 | 2,111 | ||||
| Professional | fees | 3,599 | 3,599 | 4,604 | ||||
| Conference | expenses | 125,476 | 125,476 | 648 | ||||
| Catering | 284 | 284 | ||||||
| Rent | 6,365 | 6,365 | 4,770 | |||||
| 158,225 | 158225 | 36,565 | ||||||
| Total 2022 | 36,565 | 36,565 | ||||||
| Independent | examiner's | remuneration | ||||||
| 2023 | 2022 | |||||||
| R | ||||||||
| Fees payable | to the Charity's | independent | examiner for | the independent | ||||
| examination | ofthe Charity's | annual accounts | 2,850 | 2,730 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2023 | ||
| E | |||
| Current | assets | 237,255 | 237,255 |
| Ttl | 237,255 | 237,255 |
| Unrestricted | Total |
|---|---|
| funds | funds |
| 2022 | 2022 |
| 236,793 | 236,793 |
| 236,793 | 236,793 |