2020-09-30-accounts

**CONTENTS **	**Page **
ReferenceandAdministrativeDetails	3
Trustees'AnnualReport	4-8
IndependentExaminer'sReport	9
StatementofFinancialActivities-current year	10
StatementofFinancialActivities-prioryear	11
BalanceSheet	12
NotestotheFinancialStatements	13-16

**Status: **	Aregisteredcharityandcompanylimitedby guarantee
**Company Number: **	08176873
**CharityNumber: **	1154315
**Patrons: **	RtHonLordRibeiroofAchimotaandOvington
**Trustees: **	STucker(Chairman,from1January2020,and
	ViceChairmanuntil31December2019)
	WLam(ImmediatePastChairman,from1January2020,and
	Chairman until31December2019)
	VR Thayalan(HonoraryTreasurer)
	DBell(appointed1September2020)
	NCavale(resigned1October2020)
	MFell
	MHenley(resigned31December2020)
	BJemec
	MRiaz(resignedISeptember2020)
	HRoberts(appointed4September2020)
	RWaters(appointedIJanuary2021)
**Secretary: **	STucker
**Registered Office: **	3543Lincoln'sInnFields
	London
	WC2A3PN
**Governing Document: **	MemorandumandArticles dated13August2012
	RegisteredwiththeCharityCommission on23October2013
**Solicitors: **	CameronsSolicitorsLLP
	70WimpoleStreet
	London
	WlG8AX
**Independent Examiner: **	ZoeLongstaff-Tyrrell
	RSMUKTax andAccountingLimited
	Portland
	25HighStreet
	Crawley
	WestSussex
	RHl0IBG
**Bank: **	NationalWestminsterBankpic
	Marylebone&HarleyStreetBranch
	POBox2021
	1OMaryleboneHighStreet
	London
	WlU4BT

Patientsin	•	Localaccesstoappropriatemedicaltreatment
developingcountries	•	Abletoprovideforthemselvesandtheirfamilies
	•	Socialacceptance
Surgeons,medical	•	Education
andparamedicalstaff	•	Independence
indeveloping	•	Capacitybuilding
countries	•	Abletoprovide fortheirpatientsappropriately
Hospitalsin	•	Availabilityofappropriatecare forlocalpopulation
developingcounties	•	Possibilityofimprovementinequipment,staffinglevelsandtraining
	•	Potentialto become theonlynationalcentersforreconstructivesurgery
	•	Provide medicaltreatmentforlocally basedmultinationalcorporations,
		whichmightinvestinthehospital,withfurtheraddedbenefitstothe
		localpopulation
UK patients&	•	Surgeonsandstaffwithbroaderclinicalexperienceandskillsets
surgeons	•	Knowledgeofrare,butnowmorefrequentlyimporteddiseasesdueto
		increasedforeigntravel

		**Unrestricted **	**Restricted **	**Total **	**Total **
		**funds **	**funds **	2020	**2019 **
	**Notes **	£	£	£	£
**INCOME FROM: **
Donations&legacies	3	63,049		63,049	174,015
Investments		158		158	146
Totalincome		63,207		63,207	174,161
**EXPENDITURE ON: **
Raisingfunds	4	(560)		(560)	(77,280)
Charitableactivities	5	(37,222)		(37,222)	(59,535)
Totalexpenditure		(37,782)		(37,782)	(136,815)
NET INCOME AND NET
**MOVEMENT IN FUNDS **		25,425		25,425	37,346
Fundsbroughtforwardat1October2019		165,692	1,000	166,692	129,346
**FUNDS CARRIED FORWARDAT **
**30SEPTEMBER2020 **		191,117	1,000	192,117	166,692

					**Unrestricted **
		**Unrestricted **	**Restricted **	**Total **	**only **
		**funds **	**funds **	**2019 **	**2018 **
	Notes	£	£	£	£
**INCOME FROM: **
Donations&legacies	3	173,015	1,000	174,015	62,616
Investments		146		146	38
Total income		173,161	1,000	174,161	62,654
**EXPENDITUREON: **
Raisingfunds	4	(77,280)		(77,280)	(3,984)
Charitableactivities	5	(59,535)		(59,535)	(50,720)
Totalexpenditure		(136,815)		(136,815)	(54,704)
**NET INCOME AND NET **
**MOVEMENT IN FUNDS **		36,346	1,000	37,346	7,950
FundsbroughtforwardatIOctober2018		129,346		129,346	121,396
**FUNDS CARRIED FORWARD AT **
**30SEPTEMBER 2019 **		165,692	1,000	166,692	129,346

		2020	**2019 **
	**Notes **	£	£
**CURRENT ASSETS **
Debtors-AmountsowedbyBAPRAS		40,000	40,000
Prepaymentsandaccruedincome		335
Cashatbankandinhand		155,082	130,938
		195,417	170,938
**CREDITORS: Amounts falling due within one year **	6	(3,300)	(4,246)
**NETCURRENTASSETS AND NET ASSETS **		192,117	166,692
THE FUNDS OF THE CHARITY
Restrictedincomefunds	7	1,000	1,000
Unrestrictedincomefunds	7	191,117	165,692
**TOT AL CHARITYFUNDS **	8	192,117	166,692

DONATIO NS &**LEGACIES **
	**Unrestricted **	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**2020 **	**2019 **
	£	£	£	£
BAPRASdonation	40,000		40,000	40,000
BAPRASSecretariatsupport
-donationin kind	14,400		14,400	14,400
BFIRSTBalldonations				101,122
BSSH/BFIRSTOrthoplasticincome				5,000
Otherdonations	8,649		8,649	13,493
	63,049		63,049	174,015

**RAISING FUNDS **
	**Un restricted **	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**2020 **	**2019 **
	£	£	£	£
BFIRSTBall costs				76,333
Promotionalevents	240		240	396
Bankcharges	320		320	551
	560		560	77,280

5.	**CHARITABLE ACTIVITIES **
		**Unrestricted **	**Restricted **	**Total **	**Total **
		**funds **	**funds **	**2020 **	**2019 **
		£	£	£	£
	**Grants payable: **
	UKFellowships	4,222		4,222	32,686
	Cambodiaproject	562		562	750
	Indiaproject	260		260
	Myanmarproject	1,559		1,559	605
	Nepalproject	803		803	1,202
	Sudan project	2,081		2,081
	Nigeriaproject				1,762
	Tanzaniaproject	766		766
	Overseasday	6,525		6,525
		16,778		16,778	37,005
	**Supportcosts: **
	BAPRASSecretariatsupport
	-donationin kind	14,400		14,400	14,400
	Trusteetravelandother
	meetingsexpenses	1,000		1,000	4,351
	Othercosts	1,744		1,744	479
		17,144		17,144	19,230
	**Governance costs: **
	Independentexaminationfees	3,300		3,300	3,300
		37,222		37,222	59,535
6.	**CREDITORS: Amounts falling due within one year **			2020	**2019 **
				£	£
	Accruals			3,300	4,246

7.	THE FUNDS OF THE CHARITY
		**1October **			**30September **
		**2019 **	**Income **	**Expenditure **	2020
		£	£	£	£
	**Restricted income funds **
	Bangladesh projectfund	1,000			1,000
	**Unrestricted income funds: **
	Generalfund	165,692	63,207	(37,782)	191,117
		166,692	63,207	(37,782)	192,117
		1October			**30 September **
		**2018 **	Income	**Expenditure **	**2019 **
		£	£	£	£
	**Restricted incomefunds **
	Bangladeshprojectfund		1,000		1,000
	**Unrestricted income funds: **
	Generalfund	129,346	173,161	(136,815)	165,692
		129,346	174,161	(136,815)	166,692

**ANALYSIS OF NET ASSETS **	**2020 **	**2019 **
	£	£
Bangladesh projectfund	1,000	1,000
Generalfund	191,117	165,692
Netcurrentassetsand netassets	192,117	166,692