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 depa￿reS 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 fi￿d5
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 ASs￿s
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 re￿Ipt 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 AssS￿S.
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