| BRITISH COCHLEAR IMPLANT GROUP | BRITISH COCHLEAR IMPLANT GROUP | BRITISH COCHLEAR IMPLANT GROUP | BRITISH COCHLEAR IMPLANT GROUP | BRITISH COCHLEAR IMPLANT GROUP | |||
|---|---|---|---|---|---|---|---|
| Re istered Charit | Number | 1182494 | |||||
| Principal | Address: | Yorkshire Auditory |
Implant | Service | |||
| Listening for Life Centre |
|||||||
| Bradford Royal Infirmary | |||||||
| Duckworth Lane |
|||||||
| Bradford | |||||||
| BD96RJ | |||||||
| Trustees: | Katherine Wilson |
||||||
| Professor Dan Jiang | |||||||
| Una Martinez de Estibariz |
|||||||
| Professor Iain Bruce | |||||||
| Professor Helen Elizabeth | Cullington | ||||||
| Professor Manohar | Bance | ||||||
| Helen Peebles | |||||||
| Dr Martin O'Driscoll | |||||||
| Bankers: | Lloyds Bank | ||||||
| Chelmsford Legg St |
Osc | ||||||
| 1 Legg Street | |||||||
| Chelmsford | |||||||
| Essex | |||||||
| CM1 1JS | |||||||
| Independent | Examiners: | Foster &Co Ltd | |||||
| Unit 16Eastway Business | Village | ||||||
| Olivers Place | |||||||
| Fulwood | |||||||
| Preston | |||||||
| PR2 9WT |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Incom in Resources |
Notes | 2022 | 2021 | ||
| Income:- | |||||
| Subscriptions | 17860 | 27220 | |||
| Sponsorship Income |
6000 | ||||
| Advertising Income |
1315 | 150 | |||
| Investment Income:- |
|||||
| Bank Interest | |||||
| Total Incoming Resources |
25176 | 27374 | |||
| Resources Ex ended | |||||
| Direct Charitable Expenditure:- |
|||||
| Subscription to Professional |
Journal | 14295 | |||
| Administrative Support |
9608 | ||||
| Travel Expenses | 249 | 154 | |||
| Advertising Costs |
689 | ||||
| Insurance | 177 | 162 | |||
| Website & IT Support Fees | 1815 | 1157 | |||
| Paypal Fees | 543 | 509 | |||
| Legal Fees | 1771 | ||||
| Sundries | 461 | ||||
| 15313 | 16277 | ||||
| Mana ement and Administration |
ofthe Charit | ||||
| Accountancy | 360 | 330 | |||
| Total Resources Expended | 15673 | 16607 | |||
| Net Trading Resources |
9503 | 10767 | |||
| Fund Balance Brought Forward | 163426 | 152659 | |||
| Fund Balance Carried Forward | 172929 | 163426 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| Current Assets | |||||||
| Cash at Bank | |||||||
| - Treasurers | Account | 159346 | 146889 | ||||
| - Business | Account | 14546 | 14545 | ||||
| - Paypal Account | 2634 | ||||||
| 173892 | 164068 | ||||||
| Current Liabilities | |||||||
| Creditors | 963 | 642 | |||||
| Net Current | Assets and | ||||||
| Net Assets | 172929 | 163426 | |||||
| Funds | |||||||
| Income Funds —Unrestricted | 172929 | 163426 |
| 2. | INCOMING | RESOURCES | RESOURCES | 2022 | 20220 | |
|---|---|---|---|---|---|---|
| Subscriptions | 17860 | 27220 | ||||
| Sponsorship | Income | 6000 | ||||
| Advertising | Income | 1315 | 150 | |||
| 25176 | 27370 | |||||
| 3. | CREDITORS: Amounts | Falling Due Within | One Year | |||
| 2022 | 2021 | |||||
| Paypal Account | 290 | |||||
| Accruals | 672 | 642 | ||||
| 962 | 642 |