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|Charity registration|Charity registration|Charity registration|number|1147736||
|---|---|---|---|---|---|
|Trustees||||Dr Benoy Shah||
|||||Dr Dominik Schlosshan||
|||||Dr Andrew<br>Marshall||
|Registered|office|||9 Fitzroy Square||
|||||London<br>W1T|5HW|
|Independendant||examiner||Stephen<br>Hole<br>FCCA||
|||||Palmer McCarthy||
|||||Chartered<br>Certified Accountants||
|||||Suite70, Capital|Business Centre|
|||||22 Carlton Road||
|||||South Croydon|CR2 OBS|
|Bankers||||Lloyds Bank||
|||||London Bridge||









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|||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|Funds|Funds|
|||||||||2022|2022|2022|2021|
||||||||Notes||6|8||
|INCOME AND|ENDOWMENTS||||FROM:|||||||
|Donations<br>and|legacies|||||||||||
|Subscrlptlons||||||||21,055||21,055|13,175|
|Donations||||||||13,687||13,687|8,968|
|Investment||||||||||||
|Bank interest||||||||||||
|Total income||||||||34,746||34,746|22,144|
|RESOURCES EXPENDED||||||||||||
|Costs of raising||funds||||||||||
|Costs of generating|||voluntar)r|||income||||||
|Expenditure<br>on||charitable||activities||||||||
|Charitable|activities|||||||35,049||35,049|16,974|
|Other||||||||||||
|Governance||costs||||||762||762|720|
|Totalexpendlture||||||||35,811||35,811|17,694|
|Net movement|in|funds||||||(1,065)||(1,065)|4,450|
|RECONCILIATION<br>OF FUNDS||||||||||||
|Fund Balance|Brought||Forward|||at 1st December|2021|24,307||24,307|19,857|
|Fund Balance|Carried Forward|||||at 30th November|2022|23,242||23,242|24,307|





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||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds|
|||||||Note||2022||2021|
||||||||6|F|||
|Current|Assets||||||||||
||Debtors and||prepayments|||4|1,638|0|1,638|300|
||Cash at bank and|||in hand|||24,566|0|24,566|25,927|
||||||||26,204|0|26,204|26,227|
|Current|Liabilities||||||||||
||Creditors due within||||one year||2,962||2,962|1,920|
|Total Assets less||Current|||Liabilities||23,242|0|23,242|24,307|
|Represented<br>by|||||||||||
||Unrestricted||Income||Funds||23,242|0|23,242|24,307|
||Restricted|Funds|||||||||
||||||||23,242|0|23,242|24,307|



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|2|Charitable|Charitable|Activities|Activities||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||F.|F.|
||Donafions|||||14,000|11,000|
||Venue Hire|||||6,250||
||Webinar|fee||||5,514|2,800|
||Meeting|travefilng||expenses||1,556||
||Bank Charges|||||262|174|
||Website|||||7,042|2,900|
||General|||||425|100|
|||||||35,049|16.974|
|3|Governance||Costs|||||
|||||||2022|2021|
||Accountancy||fees|||762|720|
|||||||762|720|
|4|Debtors|||||||
|||||||2022|2021|
|||||||6||
||Prepaid|Webslte Costs||||1,638||
||Membership||and conference debtors|||||
|||||||1,638|300|
|5|Creditors|||||||
|||||||2022|2021|
|||||||6||
||Accountancy||Accrual|||762|720|
||Donation|Accrual|||||1,000|
||Refund|of reglstrsfion|||fee||200|
|||||||2,962|1,920|