BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU) FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31st JULY 2023 CHARITY REGISTRATION NO: 1173788
BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU) CONTENTS Page Directors / Trustees Trustees Report Accountant's Report Receipts and Expenditure Account Balance Sheet Notes to the accounts
British Association of Paediatric Urologists (BAPU) TRUSTEES AND PROFESSIONAL ADVISORS CHARITY NO. 1173788 CHAIR: Dr. Stuart lohn O Toole TRUSTEES: Dr. Raimondo Maximillian Cervellione BUSINESSADDRESS: Royal Manchester Childrens Hospital Oxford Road MANCHESTER M13 9WL BANKERS: HSBC UK 135 Bishopsgate, 65 Cornmarket street Oxford OXI 3HY ACCOUNTANTS: ZAHEERAND COMPANY 63 KINGSWAY BURNAGE MANCHESTER M19 2LL Page I
TRUSTEE'S REPORT OF BRITISH ASSOCIATION OF PAEDIATRIC UROLOGisrs (BAPU) FOR THE YEAR ENDED 31 IULY 2023 The trustees present their annual report and unaudited financial statements for the year ended 31st July 2023 and confirm they comply with the Charities Art 2011, the trust deed and the Charities SORP requirements. Governlng Document BAPU was registsred as a charity by a charitable deed with the Charity Commission on 12th luly 2017 under charity number 1173788. Organizational Structure The charity trustees are responsible for the general control and management of the charity. They give their time freely to manage charity affairs. Recruitment and Appointment of Trustees The existing trustees are responsible for the recruitment and appointment of new trustees. Rlsk Management The trustees assess the risks the charity faces on an ongoing basis and manage them throughout the year. Trustees Have put in place policies and procedures as needed to ensure that risks to the charity is minimised. Activities The charity has continued to provide education and training to its members to improve the quality of health care offered by its members though out the country. It has continued stsndardisation of treatment and support ofcolleague in the UK successfully. The charity holds regular training meeting with other professional throughout the country to improve the quality of care offered to the public and share good practice with other fellow professional. Statement of Trustees, Responsibilitles The charity trustees are responsible for preparing an annual report and financial ststernents in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Prartice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state ofaffairs of the charity and ofthe incoming resources and application of resources of the charity for that perio In preparing the financial statements. the trustees are required to: Select suitable accounting policies and then apply them consistendy,. observe the methods and principles in the Charities SORP: Make judgements and estimates that are reasonable and prudent,. state whether applicable accounting standards have been followed. subject to any material depareS disclosed and explained in the financial statements. Prepare the financial statements on the going concern basis unless It is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Art 2011. and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence tsking reasonable steps for the prevention and detertion of fraud and other irregularities. The trustees for the purposes of charity law who served during the year and up to the date of this report are set out on page l. Approved by the trustees and signed on its behalf by: Dr Stuart lohn O Toole (Chairperson) Date: Page 3
Accountant's Report As described on pages 2-3. you have approved the accounts for the period ended 31 luly 2023 set on pages 5-8. In accordance with your instructions. we have compiled these unaudited accounts frorn the accounting records and inforniation supplied to us. Mr. Farroukh Zaheer (FCCA) Zaheer and Company Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:
Accountant's Report As described on pages 2-3, you have approved the accounts for the period ended 31 luly 2023 set on pages 5-8. In accordance with your instructions. we have compiled these unaudited accounts from the accounting records and infonnation supplied to us. Mr. Farroukh Zaheer (FCCA) Z3heer and Company Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date: PGE4
British Associatlon of Paediatric Urologlsts (BAPU) Receipt and Expenditure Account for the year ended 31st July 2023 2023 20ZZ Totsl d fid5 ent INCOMEAND ENDOWMENTS SUBSCRipfioNS BANK INTEREsf RECEIVED 75.758 1.048 75.758 1.048 38,574 37 TOTAL INCOME 76,806 76,806 38,611 LE.. EXPENDITURE EXPENDITURE ON CHARITABLE A]vrrIEs 61.627 61.627 21.761 SUPPORT cosrs 3.435 3.435 9,209 TOTAL EXPENDITURE 65.062 65.062 30,970 NFf INCOME / EXPENDITURE IL744 11.744 7.641 TOTAL FUNDS BROUGITf FORWARD 131.709 131.709 124,068 TOTAL FUNDS CARRIED FORWARD 143.453 143,453 131.709 Page 5
Bridsh Assocftation of Paediatrhc Urologlsts (BAPU) Balance Sheet As at 31st july 2023 Notes 2023 2022 Cash atbank and in hand 145.254 145.254 133,389 133,389 Creditors". amount falling due within one year 1.800 1.680 1.680 CURRENT ASSErs 143.454 131.709 TOTAL ASss 143.454 131,709 Unrestricted Funds: 143.453 131,709 Restrlcted Funds: 143.453 131,709 l approvve these accounts and conAnn thatthe trustees have made available all the Information and explanauons fortheir preparatiorL Signed.. Dr. Stuart John O Toole Chairn)an Date.. 2210512024 Page 6
British Association of Paediatric Urologists (BAPU) Notes to the Accounts for the year ended 31st luly 2023 2023 2022 INCOME AND ENDOWMENTS Subscriptions Bank interest recelved 75.758 1,048 75,758 1.048 38,574 37 76.806 76.806 38.611 Income from grants and donations was accounted for on a reIpt basis EXPENDITURE ON CHARITABLEAcfiviTIFS 2023 2022 21.761 Charitable Expenditure 61,627 61.627 61.627 61,627 21.761 SUPPORT cosrs: Secretarial costs Web51te Development Actountanry Bank charges 2,47S 2.475 2,250 6,000 900 59 9.209 900 60 3.435 900 60 3,435 Page 7
British Association of Paediatric Urologists (BAPU) Notes to the Accounts for the year ended 31st July 2023 CURRENT AssSS. 2023 2022 Cash in Hand and at Bank 145.254 133,389 145,254 133,389 CREDITORS: Amount falllng due within one year Accruals 1.800 1,680 1.800 1,680 ACCUMUIATED FUNDS 2020 Opening Funds as at 01108120ZI 131.709 131.709 124,068 Net income/expenditure 11,744 11,744 7.641 Closing funds as at 3110712022 143,453 143,453 131,709 Page 8