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2024-12-31-accounts

BSCI/BSCCT

British Society of Cardiovascular Imaging (BSCI) British Society of Cardiac Computed Tomography (BSCCT)

REPORT AND ACCOUNTS

For the Year Ended 31 December 2024

Charity number:1145324

Scottish Charity Number:SC046385

1

BSCI/BSCCT REFERENCE AND ADMINISTRATIVE INFORMATION 31 December 2024

Trustees Dr Michelle Williams - President Dr James Shambrook Dr Aparna Deshpande Dr Ausami Abbas Dr Jonathan Weir-McCall - Treasurer Dr Benjamin Hudson Dr Srikanth (Sri) Iyengar Dr Jamie Kitt Dr Anna Reid Dr Jason Tarkin Dr Sue Thomas Dr Erica Tirr

Charity number 1145324 Scottish Charity Number SC046385 Registered address Blackburn House Redhouse Road Seafield Bathgate E47 7AQ

Independent Examiner Edwin Smith Chartered Accountants 32 Queens Road Reading RG1 4AU

Bankers

HSBC 63-64 St Andrews Street Cambridge CB2 3BZ

2

BSCI/BSCCT

31 December 2024

The Trustees are pleased to present their report and accounts of the charity for the year ended 31 December 2024.

BSCI/BSCCT is an unincorporated charity, governed by a constitution adopted 13 September 2011 as amended 8 September 2015.

Public Benefit

aims and objectives and in planning our future activities.

3

BSCI/BSCCT

31 December 2024

4

BSCI/BSCCT

31 December 2024

Financial review

Approved by the trustees on ……27/09/2025………………… and signed on their behalf by

Dr Jonathan Weir-McCall - Treasurer

5

1145324/ SC046385

BSCI/BSCCT

Receipts and payments accounts

For the year ended 31 December 2024

Section A Statement of receipts and payments

A1 Receipts Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Total funds
current period
to nearest £
Total funds last
period
to nearest £
Donations 250
55,000
290
129,386
250 300
Grants 55,000 35,965
Income from investments other than
land and buildings
290 229
Gross receipts from other charitable
activities
129,386 113,586
A1 Sub total 184,926 - 184,926 150,080
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - -
-
Total receipts
A3 Payments
~~-~~
184,926 - 184,926 150,080
Expenses for fundraising activities -

157,204
840
215
-
Payments relating directly to charitable
activities
157,204 150,202
Independent examination 840 700
Other -bank charges 215 137
-
**A3 Sub total ** 158,259 - 158,259 151,039
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
**A4 Sub total ** - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
158,259 - 158,259 151,039
26,667 - 26,667 960)
(
-
26,667 - 26,667 960)
(

6

BSCI/BSCCT

1145324/SC046385

Section B Statement of balances - 31 December 2024

Categories Details Unrestricted
funds
Restricted
funds
Total current
period
Total last period
to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds 68,844
68,844
69,803
26,667
26,667
960)
(
-
-
95,511
-
95,511
68,844
Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year
~~=eS=~~
Details Market valuation Last year
to nearest £ to nearest £
B2 Investments
B3 Other assets
~~Ss~~ -
-
-
-
~~€£~~
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities 840
800
663
Total
1,503
800
Unrestricted
Unrestricted
Unrestricted
Accruals:
Sundry expenses
Independentexamination
~~==~~
Details Amount due
(estimate)
Last year
to nearest £ to nearest £
B5 Contingent
liabilities
~~SS~~ -
-
~~—~~
Signed by one or
two trustees on Signature Print Name Date of approval
behalf of all the
Dr Jonathan Weir-McCall -
Treasurer 27 September 2025

7

BSCI/BSCCT

1145324/SC046385

Section C Notes to the Accounts

C1 Nature and purpose All funds are unrestricted. of funds (may be stated on analysis of funds worksheets)

C3a Trustee
ti
C4a Trustee expenses
C3b Trustee
remuneration - details
C2 Grants
C4b Trustee expenses -
details
C5 Transactions with
trustees and connected
persons
Type of activity or project supported
none
Type of activity or project supported
none
Individual /
institution
Number of grants
made
£
Number of grants
made
£
0
Total -
If no remuneration was paid during the period to any charity trustee or person
connected to a trustee cross this box (otherwise complete section 3b)
X
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross this
box (otherwise complete section 4b)
X
Nature of relationship
Nature of transaction
Travel and accomodation expenses reimbursed
Number of
trustees
£
Travel and accomodation expenses reimbursed 3 1,478
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end(£)
0

C6 Other information

There were no related party transactions with trustees and connected persons.

8

BSCI/BSCCT

1145324/SC046385

Additional analysis (1)

Analysis of receipts and payments

1 Donations

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Miscellaneous Income 250 250 300
-
-
-
Total
2 Grants
250 - 250 300
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
Contributions to educational events etc 55,000 55,000 35,965
-
-
Total 55,000 - 55,000 35,965
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Membership 33,206 33,206 29,536
Registration Fees 71,220 71,220 50,665
Accreditation Fees 24,960 24,960 33,385
-
-
-
-
-
Total 129,386 - 129,386 113,586
- - - reference error

4 Payments relating directly to charitable activities

Travel
Annual Conference
Marketing & Website
Secretarial Fees
Professional fees
Events Air Platform
Stripe Processing
Fast Pay
Membership/Accreditation Expences
Stationery
Exchange rate variance
Postage
Meeting Expenses
Speaker charges
Computer and software
Insurance
Total
Unrestricted
funds
to nearest £
1,478
90,413
1,284
44,519
840
1,441
1,622
275
2,137
62
62
96
11,258
680
1,765
112
Unrestricted
funds
to nearest £
1,478
90,413
1,284
44,519
840
1,441
1,622
275
2,137
62
62
96
11,258
680
1,765
112
Restricted funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
1,478
90,413
1,284
44,519
840
1,441
1,622
275
2,137
62
96
11,258
680
1,765
112
Total current
period
to nearest £
1,478
90,413
1,284
44,519
840
1,441
1,622
275
2,137
62
96
11,258
680
1,765
112
Total last period
to nearest £
1,623
112,375
3,163
17,706
600
9,163
1,654
1,157
-
947
715
-
158,044 - 156,105 149,103

9

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF BRITISH SOCIETY OF CARDIOVASCULAR IMAGING (BSCI) BRITISH SOCIETY OF CARDIAC COMPUTED TOMOGRAPHY (BSCCT) ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2024

Independent examiner’s report to the Trustees of BSCI/BSCCT

I report to the trustees on my examination of the accounts of BSCI/BSCCT for the year from 1 January 2023 to 31 December 2024 which are set out on pages 6 to 9.

Responsibilities and basis of report

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act, the Charities Accounts (Scotland) Regulations 2006 (as amended) and the Charities Act 2011 for Charities also registered in England and Wales (CCEW). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply.

It is my responsibility to examine the accounts as required under section 44(1) (c) of the 2005 Act Scottish Charity Regulator (OSCR) and to state whether particular matters have come to my attention and for Charity Commission (CCEW) under section 145 of the 2011 Act. I have also followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act .

Basis of Independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations (OSCR). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

I have also followed the applicable Directions given by the Charity Commission (CCEW) under section 145(5)(b) of the Act

Independent examiner’s statement

In the course of my examination, no matter has come to my attention.

EDWIN SMITH

CHARTERED ACCOUNTANTS

32 Queens Road Reading RG1 4AU Signed: Philip J Nixon (FCA) (an Nicer Date: 29 September 2025