## **BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU)**
## **FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31st JULY 2024 CHARITY REGISTRATION NO: 1173788**
**BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU)**
## **CONTENTS**
||Page|
|---|---|
|Directors / Trustees|1|
|Trustees Report|2|
|Independent Examiner Report|4|
|Receipts and Expenditure Account|5|
|Balance Sheet|6|
|Notes to the accounts|7 - 8|
**British Association of Paediatric Urologists (BAPU)**
## **TRUSTEES AND PROFESSIONAL ADVISORS**
CHARITY NO. 1173788 CHAIR: Dr. Stuart John O Toole
CHAIR:
TRUSTEES: Dr. Raimondo Maximillian Cervellione Dr Anupam Lall BUSINESS ADDRESS: Royal Manchester Childrens Hospital Oxford Road MANCHESTER M13 9WL
BANKERS: HSBC UK 135 Bishopsgate, 65 Cornmarket street Oxford OX1 3HY
ACCOUNTANTS:
ZAHEER AND COMPANY 63 KINGSWAY BURNAGE MANCHESTER M19 2LL
Page 1
## **TRUSTEE’S REPORT OF BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU) FOR THE YEAR ENDED 31ST JULY 2024**
The trustees present their annual report and unaudited financial statements for the year ended 31st July 2024 and confirm they comply with the Charities Act 2011, the trust deed and the Charities SORP requirements.
## **Governing Document**
BAPU was registered as a charity by a charitable deed with the Charity Commission on 12th July 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.
## **Risk 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 standardisation of treatment and support of colleague 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.
Page 2
## **Statement of Trustees' Responsibilities**
The charity trustees are responsible for preparing an annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
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 of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently; 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 departures 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 Act 2011, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection 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 1.
Approved by the trustees and signed on its behalf by:
Dr Stuart John O Toole (Chairperson) Date:
Page 3
## **INDEPENDENT EXAMINER’S REPORT**
## **TO THE TRUSTEES OF BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS**
I report on the accounts of the BRITISH ASSOCIATION OF PAEDIATRIC UROLOGISTS (BAPU), registered charity number 1173788 for the accounts year ended 31st July 2024 which are set out on pages 5 to 8.
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
The charity's trustees are responsible for the preparation for the accounts in accordance with the
It is my responsibility to:
- examine the accounts (under section 145 of the 2011 Act)
- to follow the procedures laid down in the General Directions given by the Charity
- (under section 145(5)(b) of the Act); and in accordance FRS 102 SORP
- to state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER'S REPORT:**
My examination was carried out in accordance with the General Directions given by the Charity
## **INDEPENDENT EXAMINER’S STATEMENT:**
In connection with our examination, no matter has come to my attention;
- (1) which gives me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with section 41 of the Act; and
- to prepare accounts which accord with the accounting records and to comply with
- (2) to which, in my opinion, attention should be drawn in order to enable a proper
Mr. Farroukh Zaheer (FCCA) Zaheer and Company Chartered Certified Accountants 63 Kingsway Burnage Manchester M19 2LL Date:
Page 4
## **British Association of Paediatric Urologists (BAPU) Receipt and Expenditure Account for the year ended 31st July 2024**
|**Notes**
**INCOME AND ENDOWMENTS**
1
SUBSCRIPTIONS
BANK INTEREST RECEIVED
**TOTAL INCOME**
**LESS: EXPENDITURE**
EXPENDITURE ON CHARITABLE ACTIVITIES
2
SUPPORT COSTS
3
**TOTAL EXPENDITURE**
**NET INCOME / EXPENDITURE**
**TOTAL FUNDS BROUGHT FORWARD**
**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Total**
**£**
**£**
**£**
50,158
-
50,158
2,704
-
2,704
52,862
-
52,862
31,893
-
31,893
1,032
-
1,032
32,924
-
32,924
19,938
-
19,938
143,453
-
143,453
163,391
-
163,391
**2024**|**2023**
**Total**
75,758
1,048
76,806
61,627
3,435
65,062
11,744
131,709
143,453|
|---|---|---|
Page 5
## **British Association of Paediatric Urologists (BAPU) Balance Sheet As at 31st July 2024**
|**Notes**
**CURRENT ASSETS**
4
Cash at bank and in hand
**CURRENT LIABILITIES**
5
Creditors: amount falling due within
one year
NET CURRENT ASSETS
**TOTAL NET ASSETS**
**THE FUNDS OF THE CHARITY:**
6
**Unrestricted Funds:**
**Restricted Funds:**
**TOTAL CHARITY FUNDS**|**£**
**£**
164,441
164,441
1,050
1,050
163,391
163,391
163,391
-
163,391
**2024**|**£**
**£**
145,254
145,254
1,800
1,800
143,454
143,453
143,453
-
143,453
**2023**|
|---|---|---|
I approvve these accounts and confirm that the trustees have made available all the information and explanations for their preparation.
Signed: ______________________________________________________
Dr. Stuart John O Toole Chairman
Date: ________________________________
Page 6
## **British Association of Paediatric Urologists (BAPU) Notes to the Accounts for the year ended 31st July 2024**
|**Note: 1**
**INCOME AND ENDOWMENTS**
**Unrestricted**
**Restricted**
**Endowment**
**Total**
Subscriptions
50,158
-
-
50,158
Bank interest received
2,704
-
-
2,704
52,862
-
-
52,862
Income from grants and donations was accounted for on a receipt basis.
**Note: 2**
**EXPENDITURE ON CHARITABLE ACTIVITIES**
Charitable Expenditure
31,893
-
-
31,893
31,893
-
-
31,893
**Note: 3**
**SUPPORT COSTS:**
Secretarial costs
72
72
Accountancy
900
900
Bank charges
60
-
-
60
1,032
-
-
1,032
**2024**
**2023**|**2023**
75,758
1,048
76,806
**2022**
61,627
61,627
2,475
900
60
3,435|
|---|---|
Page 7
## **British Association of Paediatric Urologists (BAPU) Notes to the Accounts for the year ended 31st July 2024**
|**Note: 4**
**CURRENT ASSSETS:**
Cash in Hand and at Bank
**Note: 5**
**CREDITORS: Amount falling due within on**
Accruals
**Note: 6**
**ACCUMULATED FUNDS**
Opening Funds as at 01/08/2021
Net income/expenditure
Closing funds as at 31/07/2022|**e year**
**Unrestricted**
143,453
19,938
**163,391**|**2024**
164,441
164,441
1,050
1,050
**Restricted**
**Endowment Total**
-
-
143,453
-
-
19,938
**-**
**-**
**163,391**|**2023**
145,254
145,254
1,800
1,800
**2020**
131,709
11,744
**143,453**|
|---|---|---|---|
Page 8