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|STRUCTURE,|GOVERNANCE|GOVERNANCE|AND|MANAGEMENT|||
|---|---|---|---|---|---|---|
|Neurocutaneous||||Dr Sarah Aylett (Co-Chair)|August 2025||
|Trainees' Chair||||Dr Robert Spaull|June 2024||
|Trainees' Deputy|Chair|||Dr Tom Smith|June 2024||
|Cooed||||~R|||
|Editor, DMCN||||Dr Bernard Dan|Co-opted||
|British Paediatric|Neurosurgical|Group||Dr Past)uale Gallo|Co-opted||
|Chair, Disability|CSAC|||Dr Katherine<br>Martin|Co-opted||
|Paediatric Neuroscienses<br>CRG||||Dr Anita Devlin|Co-opted||
|Neuropsychiatry|Representative|||Dr Ashley Liew|Co-opted||
|Short Course Development<br>Manager||||Dr Colin Dunkley|Co-opted||
|BPNA 2024Bristol Organiser||||Dr Sam Amin|January|2024|
|Trainee Rep, Neurodisability||||Dr James Hammond|January|2024|



## 



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## 

## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||||||as restated|
||||Notes||||f|
|INCOME AND ENDOWMENTS FROM||||||||
|Donations<br>and legacies||||158,045|97,915|255,960|139,401|
|Charitable<br>activities||||||||
|Conferences||||344,377||344,377|136,400|
|Short courses||||268,917||268,917|189,455|
|Distance learning<br>courses<br>International<br>short courses||||71,560<br>31,156||71,560<br>31,156|93,276<br>13,147|
|Research||||1,200||1,200||
|Mentbership<br>and professional<br>EPNS recharges<br>Professional<br>support<br>Invited Reviews||support||109,963<br>43,728<br>5,304<br>19,400||109,963<br>43,728<br>5,304<br>19,400|104,090<br>50,567<br>1,703|
|Investment<br>income||||2,841||2,841|~1025|
|Total||||1,056,491|97,915|1,154,406|729,064|
|EXPENDITURE ON||||||||
|Charitable<br>activities|||7|||||
|Conferences||||202,923|8,395|211,318|85,930|
|Short courses||||191,670|14,280|205,950|113,995|
|Distance learning<br>courses<br>International<br>short courses||||80,518<br>139,912|9,442<br>36,877|89,960<br>176,789|79,057<br>74,177|
|Research||||103,151|2,352|105,503|76,538|
|Membership<br>and professional<br>EPNS recharges<br>Support Costs<br>Governance<br>Costs||support||115,454<br>40,490<br>9,811<br>43,079|8,160<br>4,362|123,614<br>40,490<br>9,811<br>47,441|95,988<br>48,036<br>32,095|
|Invited Reviews||||19,314|970|20,284||
|Total||||946,322|84,838|1,031,160|605,816|
|NET INCOME||||110,169|13,077|123,246|123,248|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought<br>forward||||809,392||809,392|686,144|
|TOTAL FUNDS CARRIED||FORWARD||919,561|13,077|932.638|809,392|





## 

## 



## 

|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||||||as restated|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|13|10,402||10,402|7,903|
|CURRENT ASSETS||||||
|Stocks|14|11,061||11,061|15,684|
|Debtors|15|40,051||40,051|36,933|
|Cash at bank and in hand||968,059|13,076|981,135|872,695|
|||1,019,171|13,076|1,032,247|925,312|
|CREDITORS||||||
|Amounts<br>falling due within one year|16|(110,011)||(110,011)|(123,823)|
|NET CURRENT ASSETS||909,160|13,076|922,236|801,489|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||919,562|13,076|932,638|809,392|
|NET ASSETS||919,562|13,076|932,638|809,392|
|FUNDS|18|||||
|Unrestricted<br>funds<br>Restricted funds||||919,562<br>~I3 076|809,392|
|TOTALFUNDS||||932,638|809,392|





## 

|||||2023|2022|
|---|---|---|---|---|---|
||||||as restated|
||||Notes|||
|Cash flows from operating activities||||||
|Cash generated<br>from operations||||111,568|75,617|
|Net cash provided by operating<br>activities||||I I<br>II 568|75,617|
|Cash tlows from investing|activities|||||
|Purchase oftangible fixed|assets|||(5,969)|(1,927)|
|Interest received||||2,841|1,025|
|Net cash used in investing|activities|||~3,128)|~902)|
|Change in cash and cash <br>the reporting<br>period|equivalents|in||108,440|74,715|
|Cash and cash equivalents|at the|||||
|beginning ofthe reporting|period|||872,695|797,980|
|Cash and cash equivalents|at the end|of||||
|the reporting<br>period||||981,135|872,695|





## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
||||||as restated|
|Net income|for the|reporting|period (asper the Statement ofFinancial|||
|Activities)||||123,246|123,248|
|Adjustments|for:|||||
|Depreciation|charges|||3,470|2,636|
|Loss on disposal of||fixed assets|||938|
|Interest received||||(2,841)|(1,025)|
|Decrease in|stocks|||4,623|663|
|Increase in debtors||||(3,1 18)|(925)|
|Decrease in|creditors|||~13,812)|~49,91 8|
|Net cash provided||by operations||111,568|75,617|



## 

|ANALYSIS OF CHANGES IN NET FUND|S|||
|---|---|---|---|
||At I/4/22|Cash flow|At 31/3/23|
|||I||
|Net cash||||
|Cash at bank and in hand|872,695|108,440|981,135|
||872,695|108,440|981,135|
|Total|872,695|~108 440|981,135|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|DONA|TION|S<br>AND LEGACIES|||
|---|---|---|---|---|
||||2023|2022|
|||||as restated|
||||8||
|Donations|||5,245|42,561|
|Grants|||120,415|39,919|
|Gift aid|||1,063||
|Membership||donations|11,950|11,850|
|Annual|conference sponsorship||90,000|33,000|
|Short course||sponsorship|25,500|10,500|
|Miscellaneous||income|1,787|1,571|
||||255,960|139,401|



||||2023|2022|
|---|---|---|---|---|
|||||as restated|
|International|League Against Epilepsy (ILAE)||65,915|39,919|
|Pet Grant|||15,000||
|Movement|disorder|income|7,500||
|Dundee University||Buist Trust|20,000||
|GW/ Jazz Pharma|||12,000||
||||120,415|39,919|



||||||2022|
|---|---|---|---|---|---|
|||Conference|Course|2023|as restated|
|Company|name|sponsorship|sponsorship|Totals|Totals|
|Biocodex||6,000|3,000|9,000|3,000|
|Biogen||6,000||6,000|3,000|
|Biornarin|||||3,000|
|Desitin||6,000|14,500|20,500|13,500|
|Egetis||6,000||6,000||
|GW/Jazz|Pharma|6,000|3,000|9,000||
|Neuraxph|arm UK|6,000||6,000|3,000|
|Novartis||6,000||6,000|3,000|
|Nutricia||6,000||6,000||
|Orchard||6,000||6,000||
|Orion Pharma||6,000||6,000|3,000|
|Proveca||6,000||6,000|3,000|
|PTC||6,000||6,000||
|Roche||6,000|2,000|8,000|3,000|
|UCB Pharma||6,000|3,000|9,000||
|Veriton||6,000||6,000||
|Vitaflo|||||3,000|
|Zogenix|||||3,000|
|Total Sponsorship||90,000|25,500|115,500|43,500|





## 

## 

|5.|INVESTMENT IN|COME|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||||as restated|
||Deposit account interest||||2,841|1,025|
|6.|INCOME FROM|CHARITABLE ACTIVITIES|||||
|||||||Distance|
||||||Short|learning|
|||||Conferences|courses|courses|
||Conferences|||278,377|||
||Short courses||||268,917||
||International<br>short courses||||||
||Distance<br>teaming|||||71,560|
||EPNS recharges||||||
||Professional<br>support||||||
||BPNSU fee income||||||
||Invited Reviews||||||
||Trainee Fees||||||
||BPNA membership|subscriptions|||||
||Annual<br>conference|symposium|sponsorship|~66000|||
|||||344,377|268,917|71,560|
||||||Membership||
||||International||and||
||||short||professional|EPNS|
||||courses|Research|support<br>f|recharges|
||Conferences||||||
||Short courses||||||
||International<br>short courses||31,156||||
||Distance learning||||||
||EPNS recharges|||||43,728|
||Professional<br>support||||||
||BPNSU fee income|||1,200|||
||Invited Reviews||||||
||Trainee Fees||||||
||BPNA membership|subscriptions|||109,963||
||Annual<br>conference symposium||sponsorship||||
||||31,156|1,200|109,963|43.728|





## 

## 

|INCOME FROM|CHARIT|ABLE ACTIVI|TIES -continued||||
|---|---|---|---|---|---|---|
|||||||2022|
||||||2023|as restated|
||||Professional|Invited|Total|Total|
||||sUpport|Reviews|activities|activities|
|Conferences|||||278,377|59,400|
|Short courses|||||268,917|189,455|
|International<br>short courses<br>Distance learning|||||31,156<br>71,560|13,147<br>93,276|
|EPNS recharges|||||43,728|50,567|
|Professional<br>support<br>BPNSU fee income|||||1,200|1,703|
|Invited Reviews||||19,400|19,400||
|Trainee Fees|||5,304||5,304||
|BPNA membership|subscriptions||||109,963|104,090|
|Annual conference symposium||sponsorship|||66,000|77,000|
||||5,304|19,400|895,605|588,638|



||||||2022|
|---|---|---|---|---|---|
|||Symposia||2023|as restated|
|Company|name|Sponsorship<br>f||Totals|Totals|
|Biocodex|||11,000|11,000|11,000|
|Biogen|||11,000|11,000|11.000|
|Biomarin|||||11,000|
|Desitin|||11,000|11,000||
|GW/Jazz|Pharma||11,000|11,000|11,000|
|Novartis|||||11,000|
|PTC|||11,000|11,000||
|Roche|||11,000|11,000|11,000|
|Zogenix|||||11,000|
|Total Sponsorship|||66,000|66,000|77,000|





## 

|||||||||Grant|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funding of|||
|||||||||activities|Support||
||||||||Direct|(see note|costs (see||
||||||||Costs|8)|note 9)|Totals|
|Conferences<br>learning|||||||143,119||68,199|211,318|
|Short courses|||||||89,935||116,015|205,950|
|Distance||courses|||||13,257||76,703|89,960|
|International|short|courses|||||88,809||87,980|176,789|
|Research|||||||3,429|82,969|19,105|105,503|
|Membership<br>and professional<br>EPNS recharges||||support|||57,319<br>40,490||66,295|123,614<br>40,490|
|Support Costs<br>Governance<br>Costs|||||||3,204<br>11,997||6,607<br>35,444|9,811<br>47,441|
|Invited Reviews|||||||12,400||7,884|20,284|
||||||||~463 959|82,969|~484 232|1,031.160|
|GRANTS PAYABLE|||||||||||
||||||||||2023|2022|
|||||||||||as restated|
|Research|||||||||82,969|41,302|
|The total grants paid to institutions|||||during|the|year was as follows:||2023|2022|
|||||||||||as restated|
|Year 1of 3 <br>Year 2of 3|joint research<br>joint research||training<br>training||fellowship<br>fellowship||with Action Medical <br>with Action Medical|Research<br> Research|41,667<br>41,302|41,302|
||||||||||82.969|41,302|



## 



## 

## 

|SUPPORT COSTS|||||
|---|---|---|---|---|
||||Information|Human|
|||Management|technology|resources|
|Conferences<br>Short courses<br>Distance learning courses<br>International<br>short courses<br>Research<br>Membership<br>and professional<br>Support Costs<br>Governance<br>Costs<br>Invited Reviews|support|1,160<br>1,973<br>1,304<br>1,496<br>325<br>1,127<br>603<br>134|2,05i.<br>3,489<br>2,307<br>2,646<br>574<br>1,994<br>1,066<br>238|51,461<br>87,535<br>57,877<br>66,383<br>14,415<br>50,021<br>6,607<br>26,742<br>5,946|
|||8,122|14,365|366 987|
||||Governance||
|||Other|costs|Totals|
|Conferences<br>Short courses<br>Distance<br>learning<br>courses<br>International<br>short courses<br>Research<br>Membership<br>and professional<br>Support Costs<br>Governance<br>Costs<br>Invited Reviews|support|11,048<br>18,799<br>12,426<br>14,255<br>3,096<br>10,742<br>5,744<br>1,279|2,479<br>4,219<br>2,789<br>3,200<br>695<br>2,411<br>1,289<br>287|68,199<br>116,015<br>76,703<br>87,980<br>19,105<br>66,295<br>6,607<br>35,444<br>7,884|
|||77,389|17,369||
|Support costs, included<br>in the|above, are as follows:||||
|||||Distance|
|||Annual|Short|learning|
|||conference|courses|courses|
|Trustees' remuneration<br>etc<br>Trustee training<br>and strategy||1,160|1,973|1,304|
|Loss on sale of tangible<br>fixed|assets||||
|Software subscriptions<br>Computer<br>repairs||1,060<br>102|1,801<br>173|1,191<br>114|
|Website hosting<br>Website development<br>Depreciation oftangible fixed|assets|81<br>343<br>465|140<br>583<br>792|93<br>385<br>524|
|Employment<br>costs<br>Social security<br>Pensions||42,230<br>3,895<br>2,163|71,831<br>6,625<br>3,681|47,493<br>4,380<br>2,434|
|Carried forward||51,499|87,599|57,918|





## 

## 

|||||||Distance|
|---|---|---|---|---|---|---|
|||||Annual|Short|learning|
|||||conference|courses|courses|
||||||6||
|Brought forward||||51,499|87,599|57,918|
|Staffcosts||||1,595|2,713|1,794|
|Staff training<br>tk Welfare||||169|287|190|
|Recruitment<br>costs||||1,409|2,398|1,586|
|Business rates||||53|91|60|
|Water rates|||||||
|Gas and electric|||||||
|Waste|||||||
|Telephone||||742|1,262|835|
|Office insurance||||183|311|205|
|Data protection costs||||34|58|38|
|Legal fees||||451|768|508|
|Marketing||||504|855|565|
|Office repairs and renewals||||(19)|(30)|(20)|
|Photocopier||||16|28|18|
|Postage||||56|96|63|
|Printing<br>and stationery||||134|228|151|
|Credit card charges||||1,514|2,576|1,703|
|Bank charges||||136|232|153|
|Bad Debt||||22|38|25|
|Copyright<br>licence||||105|178|117|
|London Office Expenses|||||||
|London Rent||||5,802|9,871|6,526|
|Bolton Rent||||1,285|2,186|1,445|
|Depreciation oftangible|fixed|assets||30|51|34|
|Auditors'<br>remuneration||||1,285|2,186|1,445|
|Auditors'<br>remuneration|for no|n audit work|||||
|Accountancy<br>and legal|fees|||1,194|~2033|1,344|
|||||68,199|116.015|~76 703|
||||||Membership||
||||International||and||
||||short||professional|Support|
||||courses|Research|support|Costs|
|Trustees'<br>remuneration|etc||1,496|325|1,127||
|Trustee training<br>and strategy|||||||
|Loss on sale oftangible|fixed|assets|||||
|Software subscriptions|||1,366|297|1,029||
|Computer<br>repairs|||131|28|99||
|Website hosting|||106|23|80||
|Website development|||442|96|333||
|Depreciation<br>oftangible|fixed|assets|601|130|453||
|Employment<br>costs<br>Social security|||54,472<br>5,024|11,829<br>1,091|41,047<br>3,786|6,607|
|Carried forward|||63,638|13,819|47,954|6,607|





## 

## 

|||||||Membership||
|---|---|---|---|---|---|---|---|
|||||International||and||
|||||short||professional|Support|
|||||courses|Research|support|Costs|
|Brought forward||||63,638|13,819|47,954|6,607|
|Pensions||||2,792|606|2,104||
|Staff costs||||2,058|447|1,550||
|Staff training<br>ik Welfare||||218|47|164||
|Recruitment<br>costs||||1,819|395|1,370||
|Business rates||||69|15|52||
|Water rates||||||||
|Gas and electric||||||||
|Waste||||||||
|Telephone||||957|208|721||
|Office insurance||||236|51|177||
|Data protection costs||||44|10|33||
|Legal fees||||582|126|439||
|Marketing||||648|141|489||
|Office repairs and renewals||||(23)|(5)|(17)||
|Photocopier||||21|5|16||
|Postage||||73|16|55||
|Printing<br>and stationery||||173|38|130||
|Credit card charges||||1,953|424|1,472||
|Bank charges||||176|38|133||
|Bad Debt||||29|6|22||
|Copyright<br>licence||||134|29|101||
|London Office Expenses||||||||
|London Rent||||7,486|1,626|5,641||
|Bolton Rent<br>Depreciation oftangible||fixed|assets|1,658<br>39|360<br>8|1,249<br>29||
|Auditors'<br>remuneration||||1,658|360|1,249||
|Auditors'<br>remuneration|for no||n audit work|||||
|Accountancy<br>and legal|fees|||1,542|335|1,162||
|||||87.980|19105|66,295|6,607|
|||||||2023|2022|
||||||||as restated|
|||||Governance|Invited|Total|Total|
|||||Costs|Reviews|activities|activities|
|Trustees' remuneration|etc|||603|134|8,122|11,822|
|Trustee training<br>and strategy<br>Loss on sale of tangible<br>fixed assets|||||||9,590<br>938|
|Software subscriptions||||550|122|7,416|5,063|
|Computer<br>repairs||||53|12|712|852|
|Website hosting||||43|10|576|660|
|Website development||||178|40|2,400|240|
|Depreciation<br>oftangible||fixed|assets|242|54|3,261|2,356|
|Carried forward||||1,669|372|22,487|31,521|





## 

## 

|SUPPORT COSTS - c|ontinu|ed||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||||as restated|
|||||Governance|Invited|Total|Total|
|||||Costs|Reviews|activities|activities|
|Brought forward<br>Employment<br>costs<br>Social security||||1,669<br>21,943<br>2,024|372<br>4,879<br>450|22,487<br>302,331<br>27,275|31,521<br>233,171<br>20,041|
|Pensions||||1,125|250|15,155|11,331|
|Staff costs||||829|184|11,170|1,926|
|Staff training<br>fk Welfare||||88|20|1,183|5,696|
|Recruitment<br>costs||||733|163|9,873|17,895|
|Business rates||||28|6|374|582|
|Water rates|||||||229|
|Gas and electric|||||||217|
|Waste|||||||543|
|Telephone<br>Office insurance||||386<br>95|86<br>21|5,197<br>1,279|1,402<br>1,255|
|Data protection<br>costs<br>Legal fees<br>Marketing||||18<br>235<br>261|4<br>52<br>58|239<br>3,161<br>3,521|7,618<br>663|
|Office repairs and renewals||||(9)|(2)|(125)|2,608|
|Photocopier<br>Postage<br>Printing<br>and stationery||||9<br>29<br>70|2<br>7<br>16|115<br>395<br>940|(593)<br>33<br>879|
|Credit card charges<br>Bank charges||||787<br>71|175<br>16|10,604<br>955|7,627<br>954|
|Bad Debt||||12|3|157|19|
|Copyright<br>licence<br>London Office Expenses||||54|12|730|1,115<br>610|
|London Rent||||3,015|671|40,638|31,065|
|Bolton Rent||||668|149|9,000|10,167|
|Depreciation oftangible|fixed|assets||15|3|209|280|
|Auditors'<br>remuneration||||668|149|9,000||
|Auditors'<br>remuneration|for no|n audit|work||||8,400|
|Accountancy<br>and legal|fees|||621|138|8,369||
|||||35,444|~7884|484,232|397,254|
|TRUSTEES' REMUNERATION|||AND BENEFITS|||||
|||||||2023|2022|
||||||||as restated|
||||||||I|
|Trustees'<br>salaries||||||7,672|11,199|
|Trustees'<br>social security||||||239|325|
|Trustees' pension contributions||to money purchase||schemes||211|298|
|||||||8,122|11,822|



## 



## 

## 

## 

||2023|2022|
|---|---|---|
|DrLHartley|2,681||
|Dr SJayawant|416||
|ProfM Kirkpau. ick|10,719||
|Dr A Parker|483||
|Dr A McLellan|45||
|Dr M Griffiths|427||
|DrD Lumsden|195||
|Dr SMordekar|139||
|Dr D Ram|164||
|DrSAmin|649||
||15,918||



## 

||2023|2022|
|---|---|---|
||f||
|Wages and salaries|345,432|292,098|
|Social security costs|30,948|24,723|
|Pension schemes|76,993|73 699|
|Total|393.373|33ll.397|



|2023|2022|
|---|---|
|4|4|
|7|6|
||19|



|||2023|2022|
|---|---|---|---|
|f60,000|- f70,000|0|0|





## 


## 

## 

|13.|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|
||||Fixtures||
|||Plant and|and||
|||machinery<br>f|fittings|Totals|
||COST||||
||At<br>1 April 2022|26,727|3,321|30,048|
||Additions|5,969||5,969|
||At 31March 2023|32,696|3,321|36,017|
||DEPRECIATION||||
||At 1 April 2022|19,665|2,480|22,145|
||Charge for year|3,261|209|3470|
||At 31March 2023|22,926|2,689|25,615|
||NKT BOOK VALUE||||
||At 31March 2023|9,770|632|10,402|
||At 31March 2022|7,062|841|7,903|
|14.|STOCKS||||
||||2023|2022|
|||||as restated|
||Stocks||1I,061|15,684|





## 

## 

|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2023|2022|
||||as restated|
|Trade debtors||32,977|19,471|
|Prepayments|and accrued income|7,074|17,462|
|||~40 051|36,933|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||



|CREDITORS: AMOUNTS FALLING DUE WITHIN|ONE YEAR||
|---|---|---|
||2023|2022|
|||as restated|
|Trade creditors|26,472|26,466|
|Social security and other taxes|11,904||
|Other creditors|3,354|1,897|
|Deferred income|43,761|78,393|
|Accrued expenses|24,520|17,067|
||110,011|123,823|



## 

||2023|2022|
|---|---|---|
|||as restated|
|Within one year|11,628|23,355|
|Between one and five years||23,355|
||11,628|46,710|





## 

## 

## 

|MOVEMENT IN FUNDS|||||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 1/4/22|in funds|funds|31/3/23<br>f|
|Unrestricted<br>funds|||||||
|General fund|||271,694|99,288|(22,408)|348,574|
|Contingency<br>fund|||180,000|||180,000|
|Research training<br>fellowship|fund||153,604|26,044||179.648|
|Priority Setting Project|||9,739|(2,206)|(7,533)||
|Fetal Neurology<br>course development|||12,130|(1,400)||10,730|
|International<br>Faculty Education Fund|||5,600|895|3,700|10,195|
|Kenya Fellowship<br>Travel Fund|||1,000|||1,000|
|Fellow Travel Bursary Fund|||6,325|800||7,125|
|Distance Learning<br>Development<br>PETUpdate Course Development||Fund|76,700<br>30,000|(8,875)<br>(4,857)||67,825<br>25,143|
|PETHot Topics course development|||12,600|5,000||17,600|
|Impact k.Evaluation<br>officer|||50,000|||50,000|
|Movement<br>Disorders course <br>PET1 International<br>Update|development|||5,222<br>~9,741)|16,500<br>9,741|21,722|
||||809,392|110,170||919,562|
|Restricted funds|||||||
|Colombia Launch||||13,076||13,076|
|TOTAL FUNDS|||809,392|123,246|-|932.638|





## 

## 

## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended|in funds|
|Unrestricted<br>funds||||||
|General<br>fund|||891,632|(792,344)|99,288|
|Research training<br>fellowship|fund||109,013|(82,969)|26,044|
|Priority Setting Project||||(2,206)|(2,206)|
|Fetal Neurology<br>course development||||(1,400)|(1,400)|
|International<br>Faculty Education||Fund|895||895|
|Fellow Travel Bursary Fund|||800||800|
|Distance Learning<br>Development||Fund|400|(9,275)|(8,875)|
|PET Update Course Development|||11,250|(16,107)|(4,857)|
|PETHot Topics course development|||5,000||5,000|
|Movement<br>Disorders course <br>PET1 International<br>Update|development||7,500<br>30,001|(2,278)<br>(39,742)|5,222<br>~9,741)|
||||1,056,491|(946,321)|110,170|
|Restricted funds||||||
|ILAE grant fund<br>Colombia Launch|||58,791<br>39,124|(58,791)<br>~26,048)|13.076|
||||97,915|~84839)|~13076|
|TOTAL FUNDS|||1,154,406|~1031,160)|123,246|





## 

## 

## 

## 

|Comparatives<br>for movement<br>i|n|funds|||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At I/4/21|in funds|funds|31/3/22|
||||||6||
|Unrestricted<br>funds|||||||
|General fund|||352,714|111,160|(192,180)|271,694|
|Contingency<br>fund|||180,000|||180,000|
|Research training<br>fellowship<br>fund|||101,513|29,698|22,393|153,604|
|Priority Setting Project|||9,200|(9,461)|10,000|9,739|
|Acute Neurology<br>course development|||10,937||(10,937)||
|Fetal Neurology<br>course development|||12,130|||12,130|
|International<br>Faculty Education|Fund||2,400|200|3,000|5,600|
|Kenya Fellowship<br>Travel Fund|||1,000|||1,000|
|Fellow Travel Bursary Fund|||6,100|225||6,325|
|Kenya PET Fund|||150|(150)|||
|Distance Learning Development||Fund||1,700|75,000|76,700|
|PETUpdate Course Development|||||30,000|30,000|
|PET Hot Topics course development|||||12,600|12,600|
|Impact k Evaluation<br>officer|||||50,000|50,000|
||||676,144|133,372|(124)|809,392|
|Restricted funds|||||||
|Development<br>ofvirtual<br>Instructor||Training|||||
|Day snd PETI virtual Colombia|||10,000|(10,124)|124||
|TOTAL FUNDS|||~686 144|~123 48||809,392|





## 

## 

## 

|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|Unrestricted<br>funds|||||||
|General fund||||617,720|(506,560)|111,160|
|Research training|fellowship|fund||71,000|(41,302)|29,698|
|Priority Setting Project|||||(9,461)|(9,461)|
|International<br>Faculty Education|||Fund|200||200|
|Fellow Travel Bursary Fund||||225||225|
|Kenya PETFund|||||(150)|(150)|
|Distance Learning|Development||Fund||1,700|1,700|
|||||689,145|(555,773)|133,372|
|Restricted funds|||||||
|ILAE grantfund||||39,919|(39,919)||
|Development<br>ofvirtual Instructor|||Training||||
|Day and PET1 virtual<br>Colombia|||||~10,124)|~10,124)|
|||||39,919|(50,043)|~IO 124|
|TOTAL FUNDS||||729,064|~605,816)|123248|



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