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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note|R|R||
|Income from:||||||
|Donations<br>and|legacies||2,615|2,615|726|
|Charitable<br>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<br>on:||||||
|Charitable<br>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|





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||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<br>funds|||237,255||236,793|
|Total funds|||237,255||236,793|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023<br>K|2023<br>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||



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||||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||





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Activities|funds|funds|
|||||||2023f|2023<br>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<br>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|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023|
|||E||
|Current|assets|237,255|237,255|
|Ttl||237,255|237,255|



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|236,793|236,793|
|236,793|236,793|



