## **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. - which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and section 130 of Charity Act (CCEW) , and - to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations ## **EDWIN SMITH** ## **CHARTERED ACCOUNTANTS** 32 Queens Road Reading RG1 4AU **Signed:** Philip J Nixon (FCA) (an Nicer **Date:** 29 September 2025