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2023-04-01-accounts

Trustees’ Annual Report for the period

From 1st April 2022 - 31st March 2023

Charity name: United Kingdom Society for Extracellular Vesicles

Charity registration number: 1185098

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The advancement of public educaton and the
promoton of those branches of science
concerned with extracellular vesicles.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 To provide a forum for the promoton of
research within the feld of extracellular
vesicles, the discussion of the problems of
extracellular vesicle research, encourage
research bearing on these problems, and
promote, arrange, organise and conduct
conferences, meetngs, discussions, seminars
and the reading of learned papers.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have had regard to PB1 The Public
Beneft Requirement statement

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 The Society is commited to making grants to
individuals and other not for proft and
charitable insttutons both in the UK and
internatonally for the purpose of furthering any
of its objects including knowledge exchange,
educaton and public engagement.
We are fully commited to public engagement of
science, as well as engagement with the
scientfc community. The Societyholds
Policy on social investment
including program related
investment		 Para 1.38 materials (virtual and physical) donated by our
Trustees, Board Members and ordinary
Members, which can be disseminated and used
for this purpose
Contribution made by
volunteers		 Para 1.38 The organisaton is run entrely by volunteers,
including those sitng as Trustees, as Board
Members and as Ordinary Members. We are
extremely grateful for their expertse and the
tme given for the purpose of organising events,
disseminaton of relevant scientfc and
professional informaton, evaluatng grant
applicatons, providing mentorship, partcipatng
in public engagement and other actvites
related to our Purposes.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The main way in which UKEV fulfils its
Purpose is via organisation of an annual
conference and satellite events. In
December 2022 we returned to a fully in
person conference in Edinburgh (after virtual
conferences in 2020 and 2021). The event
included a session dedicated to early career
researcher education, as well as
international plenary speakers, oral and
poster presentation sessions, and was
preceded by a satellite session (Cross
Kingdom RNA) which enabled scientists
from a different but highly related field to
also engage with our particular area of
scientific interest and to further allow
networking and fostering of new ideas and
collaborations.
As part of a wider European MOVE
Consortium of National Extracellular Vesicle
Societies (NEVS) across Europe, UKEV

were also were able to provide funding for Early Career Researchers to travel to European laboratories to learn and develop new scientific techniques, which is of benefit to their own progression, but also to the laboratories from which they came and to where they travelled, fostering new collaborations and opportunities for knowledge exchange. UKEV Members also acted as Host Laboratories for Early Career Researchers from other NEVS in the consortium.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
Our objectves are to deliver a natonal
conference and provide grants and funding to
further extracellular vesicle research and
educaton – we achieved these objectves.
Performance of fundraising
activities against objectives
set		 Para 1.41 Our fundraising actvites were limited to
atractng commercial sponsorships for our
annual conference, in order to keep registraton
fees afordable for delegates, partcularly
students, early career researchers, technicians,
those with untenured posts.
Investment performance
against objectives		 Para 1.41 No investment portolio
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity remains in a healthy position to
continue planning our core activities for
2023, including organisation of our Annual
Conference to be held in Cambridge,
European conference in collaboration with
other National EV Societies; mobility grants
for Early Career Researchers; financial
assistance with regional or Special Interest
group meetings on a case by case basis.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are held to ensure that we are
able to run our annual conference in the
event that we are not able to find enough
commercial sponsors to keep ticket costs to
a minimum
Amount of reserves held Para 1.22 £42,860 (31.03.23)
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Commercial sponsorships to cover costs for
our flagship annual conference with surplus
to fund mobility grants for our members
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 No investment policy
Principal risk to the financial wellbeing of the
charity is if our sponsors are no longer able
A description of the principal
risks facing the charity		 Para 1.46 to support us. We are very grateful for their
ongoing and long term support.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Consttutonal Governing Document
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Board members are elected by the
membership, after expressions of interest
are submitted. Officers are elected by the
Board. Trustees are selected by the elected
board.

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction and
training of trustees Para 1.51
The charity’s organisational
structure and any wider
network with which the Para 1.51
charity works
Relationship with any related
parties Para 1.51
----- End of picture text -----

Other

Reference and Administrative details

Charity name United Kingdom Society for Extracellular Vesicles
Other name the charity uses UKEV
Registered charity number 1185098
Charity’s principal address Royal Veterinary College
4 Royal College Street
London NW1 0TU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Charlotte Lawson President
Jason Webber Secretary
LesleySmyth Treasurer
Ryan Pink Communications
David Carter
Aled Clayton
Rachel Crossland
Andrew Devitt
Christopher
Gardiner
Paul Harrison
Stuart Hunt
Victoria James
Daniel Lambert
Manu Vatish

– Corporate trustees names of the directors at the date the report was approved

Director name

n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
n/a
Name of chief executive or names of senior staff members (Optional information)
n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

none

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Charlotte Lawson Position (eg President Secretary, Chair, etc) Date 22nd August 2024

Control sheet Control sheet Control sheet
Name
Charity number:
Year End
Previous Year End
Bank Account No :
Nature of Business
Director
VAT Registered :
Type
Prepared by
Reviewed by		 United Kingdom Society for Extracellular Vesicles
1185098
31-Mar-23
31-Mar-22
Business Current Account
NA
Trust
VSR
RN,AN
Supporting the development of extracellular vesicle
education & research across the UK

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR FOR THE YEAR ENDED 31 MARCH 2023

NOTES ON ACCOUNTS

Sch Ref S.No. Group
K 1
L 3		 1
2		 Bank Account
Accruals
Revenue
Conferences & Events
Speaker Payments
Membership fee paid
Debtors
Expenses Claim

VESICLES

Queries / Observations

Bank accounts shows the closing balance of £50,860.11. Agreed with Statement.

The Closing accruals is the carryforwarded balance of £8,000.00 accrued in previous years as expenses for Crick Institute. There were no payments made during the year to Crick Institute and hence, we have carry forwarded the opening accruals.

The revenue for the year has increased by £27,471. Last year, the grant and sponsorship income was only £5,268; in the current year, it is £32,738.60.

Conferences & Events: There is an increase of £24,866 in current year and majorly incurred on the below:

a. Scottish CafeD- £6,732 b. Satire Hospitality - £13,191 c. Royal College Of P Ukev Meeting -£ 4,255 d. Fatma Isik Move Fellowship336- £2,000

Breakup of expenses provided in Schedule V3- Conferences & events

Current Year we have accounted for Speaker payments of £ 3,274 as against NIL in the previous year.

Payment made to "Dan Lambert Membership Charges" of £687.95 accounted under this head.

We have noted the below Invoices issued by UKEV during the year, but these are not included as Income and the receipts for the same was also not received during the year.

We have noted that an expenses claim form given by "Fatma Busra Isik" on 08-02-2023 for the period from 04.10.22 to 14.12.22 for £2,294. We have noted that there is one payment of £2000.00 paid during the year narration with (Fatma Isik Move Fellowship 336). Please advise, do we need to make any accrual for the balance amount not paid.

United Kingdom Society for Extracellular Vesicles
Charity number: 1185098
Balance sheet for theyear ended 31.03.2023		 United Kingdom Society for Extracellular Vesicles
Charity number: 1185098
Balance sheet for theyear ended 31.03.2023
31-Mar-23
£
Current assets
Bank account
50,860
Current liabilities
Accruals
8,000
42,860
Retained funds
Income & expenditure account
Balance b/fwd
41,402
Surplus for the year
1,458
Balance c/fwd
42,860
-		 31-Mar-22
£
49,402
8,000
41,402
39,274
2,127
41,402
-
United Kingdom Society for Extracellular Vesicles
Charity number: 1185098
Income & expenditure account for theyear ended 31.03.2023		 United Kingdom Society for Extracellular Vesicles
Charity number: 1185098
Income & expenditure account for theyear ended 31.03.2023
Income :
Grants & sponsership
Membership fees
Less: Expenses
Conferences & events
28,992.33
Subscription
127.35
Membership fees paid
687.95
Speaker Payments
3,273.74
Accountancy
1,109.88
Bank charges
261.20		 31-Mar-23
£
32,738.60
3,172.27
35,910.87

4,126.19

147.83

-

-

1,109.88
34,452.45
87.00
1,458.42		 31-Mar-22
£
5,268.00
2,330.38
7,598.38





5,470.90
2,127.48

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

EXTENDED TRIAL BALANCE

Software NC Particulars Opening Balance as per FS Opening Balance as per FS
Dr Cr
Bank Current Account
Accruals
Retained earnings
Grants & sponsership
Membership fees
Conferences & events
Subscription
Membership fees paid
Speaker Payments
Accountancy
Bank charges		 49,401.69 8,000.00
41,401.69
Total 49,401.69 49,401.69
Bank Account Bank Account Journals Journals Journals Journals Closing TB Closing TB
Dr Cr Dr Cr Dr Cr
35,910.87
28,992.33
127.35
687.95
3,273.74
1,109.88
261.20		 34,452.45
32,738.60
3,172.27		 50,860.11
28,992.33
127.35
687.95
3,273.74
1,109.88
261.20		 8,000.00
41,401.69
32,738.60
3,172.27
70,363.32 70,363.32 0.00 0.00 85,312.56 85,312.56
-
-
-
Descriptions Balance Sch Ref Balance as per
Control
account
Bank Current Account
Accruals
Retained earnings
Grants & sponsership
Membership fees
Conferences & events
Subscription
Membership fees paid
Speaker Payments
Accountancy
Bank charges		 50,860.11
(8,000.00)
(41,401.69)
(32,738.60)
(3,172.27)
28,992.33
127.35
687.95
3,273.74
1,109.88
261.20		 K 1
L 3
B/fwd		 50,860.11
(8,000.00)
(41,401.69)
0.00 1,458.42

1,458.42 -

Check Comments 0.00 0.00 0.00 0.00

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

DEBTORS LEAD SCHEDULE

Sch Ref Particulars 31-Mar-23 31-Mar-22
K 1 Bank Control Account 50,860.11 49,401.69
Total 50,860.11 49,401.69

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

DEBTORS LIST

Date Inv.no Customer
11/17/2022
11/8/2002
11/17/2022
11/17/2022
11/17/2022
11/9/2022
11/9/2022
11/9/2022
11/9/2022
11/8/2002
6/10/2022
6/23/2022
11/10/2022
6/10/2022
11/9/2022
11/14/2022
11/21/2022
6/9/2022
11/1/2022
11/1/2022		 UKEV2022/3
UKEV2022
UKEV2022/2
UKEV2022/4
UKEV2022/1
UKEV2022
UKEV2022
UKEV2022
UKEV2022
UKEV2022
UKEV2021-00x
UKEV2022-002
UKEV2022-003
UKEV2022-002
UKEV2022-002
UKEV2022-002
UKEV2022-002
UKEV2021-001
UKEV2022-002
UKEV2022-002		 Institute of Life Science 1
Evox Therapeutics Limited
Institute of Life Science 1
Institute of Life Science 1
Institute of Life Science 1
Ms Laura Krassini
Ms Mikayla Shelton
Dr Pamela Holland
Dr Pietro Spanu
Dr Ronelle Roth
NanoView Biosciences - Daniel Croucher
Analytik Ltd - Karina Davies
Cell Guidance Systems - Michael Jones
Beckman Coulter UK Ltd - Martijn Meeuwissen
Luminex B.V. -Marcha vander Steen
Abbelight - Sybille Capelle
Meritics Ltd
Oxford Nanoimaging - Sadonna Cody
Fox Biosystems - Susanne Lovell
Ellarcus Biosciences -Tom Maslanik

AqldltlM•l Infornb• VAT% VAT UKEV 2022 ECR £150.111 £150.0 Unlted Klngdom Soclety for Extracellular Veslcle INVOICE Invc4ce D•". 17-11_22 J•aWAJKEV DUE DATE: One IAonth TO: Dr Jason Webber Inguts ol Ll• 1 Pwk Canws

AddhlM•l Infrnt Un* prf VAT% VAT UKEV 2022 £140.fJ) t140.( Unlted Klngdom Soclot) IN TO: Dr Ronelle Roth VKEV 2022

ECR £120.1

Particulars Amount Received
ECR Non Member
Industry Member & Academic Member
ECR Non Member
Student Non Member
Academic Member
Student Non Member
Student Non Member
Academic Non Member
Academic Non Member
ECR Member
Ukev-2022 Gold Sponsorship Package
Ukev-2022 Gold Sponsorship Package
Ukev-2022 Silver Sponsorship Package
Ukev-2022 Gold Sponsorship Package
Ukev-2022 Gold Sponsorship Package
Ukev-2022 Silver Sponsorship Package
Ukev-2022 Silver Sponsorship Package
Ukev-2022 Platinum Sponsorship Package
Ukev-2022 Silver Sponsorship Package
Ukev-2022 Silver Sponsorship Package		 780.00
115.00
145.00
1,500.00
1,500.00
1,000.00
1,500.00
1,500.00
989.00
1,000.00
2,000.00
998.46
1,000.00
150.00
780.00
150.00
110.00
140.00
115.00
65.00
145.00
145.00
120.00
1,500.00
1,500.00
1,000.00
1,500.00
1,500.00
1,000.00
1,000.00
2,000.00
1,000.00
1,000.00
14,920.00 14,027.46

SI￿901(￿ Pa￿ Camws Swansea. SA2 8PP Unlted Kknojom Addltk>MI Inf0m￿tIon Unlt Prfc• VAT% UKEV 2022 ECR Non Mernb8r £I￿.{KI Unlted Klngdom Soclety for Extracellul2 INVOICE V•5KI•s InN¥)k• Nunber. DUE DATE: TO . fvts P4ikayla Shelton Addltlonal Informatk>n

VAT% ra UKEV conf￿ 2022 Studwt N 11 £65.Tr) Totsl T¢al VAT TOTAL AMOUN. I for Extracellular Veslclas VOICE Invc4cfj 00". C&11.22 knvcKe Nufflbw. DUE DATE: One Month VAT% VAT Total

£T20.C £120.(¥1 Totsi VAT £ooK) t 120Ag Jqwnt41•thi1s hyhlyhted below"

Schedule J 1

Date 2-Dec-22 16-Nov-22 11-Nov-22 5-Dec-22 18-Jul-22 14-Nov-22 8-Jul-22 12-Dec-22 30-Nov-22 2-Nov-22 1-Jul-22 7-Nov-22 29-Nov-22

SThge1￿ Pa￿ Camws Swansea, S42 8PP Addltlonal Inforniatlon VAT Unlt Unlt Prfc• VATI UKEV Sknthit Non £150.C4) £110.￿) Ir Veslcles Unlted Klngdom Soclety for Extracellular V INVOICE 11-22 Inv(￿¢ Numbw. UKEV2022 Clignt Ralww￿'. MSIUKEV Pwchase Ctder.. DUE DATE: Oni One Month TO: Dr Pamela Holland

VAT 74 VAT AT TfA*l 2022 £145.(Xl £65.(K) 1111 Totsi Toi•l VAT £0. t 6S.00

llular Veslcles 17.11-22 8r. ler. One Month

VAT T(thl £110.ty) 'eslcles

Month

£145.IXI £145.Crfl ÉOLYJ £ 14&00

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

BANK & CASH SUMMARY

Sch Ref Particulars 31-Mar-23 31-Mar-22
£ £
K 1 Bank Control Account 50,860.11 49,401.69
Total 50,860.11 49,401.69

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

BANK CONTROL ACCOUNT

Schedule K 1

Sch Ref Particulars Dr Cr
£ £
Opg TB
K 1(a)
K 1(b)
Clg TB		 Balance b/fwd
Receipts
Payments
Balance c/fwd		 49,401.69
35,910.87		 34,452.45
50,860.11
Total 85,312.56 85,312.56

Closlng Bank Statement Date Type 16-Mar-23 CR 20-Mar-23 BP 23-Mar-23 CR Description Stripe Payments UK STRIPE Fatrna Isik MOVE fellowship336 Stripe Payments UK STRIPE TAXASSIST ACCOUNTS Paid Out Paid In Balance 42.82 53626.41 51626.41 14.14 51640.55 28-Mar-23 DD 92.49 51548.06 31-Mar-23 BP Dan Lambert Membershlp charges TOTAL CHARGES TO 14MAR2023 687.95 50860.11 05-Apr-23 DR 13-Apr-23 CR 50855.11 Stripe Payments UK STRIPE 14.14 50869.25

50,860.11

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

RECEIPTS

Date Particulars Amount
4-Apr-22
5-Apr-22
20-Apr-22
29-Apr-22
17-May-22
27-May-22
9-Jun-22
10-Jun-22
17-Jun-22
22-Jun-22
23-Jun-22
24-Jun-22
30-Jun-22
1-Jul-22
4-Jul-22
7-Jul-22
8-Jul-22
12-Jul-22
18-Jul-22
20-Jul-22
27-Jul-22
11-Aug-22
24-Aug-22
14-Sep-22
21-Sep-22
23-Sep-22
28-Sep-22
29-Sep-22
30-Sep-22
3-Oct-22
4-Oct-22
5-Oct-22
6-Oct-22
10-Oct-22
11-Oct-22
13-Oct-22
18-Oct-22
19-Oct-22
20-Oct-22		 Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Nanofcm Co., Ltd Danfcmukev001
Nanofcm Co., Ltd Ukev2022001
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Oxford Nanoimaging
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Beckman Coulter Un
Stripe Payments Uk Stripe
Analytik Ltd Ukev2022-002
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe		 42.82
14.14
42.82
56.96
14.14
2,000.00
2,000.00
28.48
14.14
42.14
14.14
14.14
28.48
2,000.00
42.82
42.82
1,500.00
14.14
1,500.00
14.14
42.82
28.03
42.82
42.82
42.82
28.28
113.32
13.97
14.14
28.48
28.28
14.14
28.28
42.82
28.48
28.28
28.28
70.87
28.28
21-Oct-22
24-Oct-22
25-Oct-22
26-Oct-22
31-Oct-22
3-Nov-22
7-Nov-22
7-Nov-22
8-Nov-22
9-Nov-22
10-Nov-22
11-Nov-22
11-Nov-22
14-Nov-22
14-Nov-22
15-Nov-22
16-Nov-22
16-Nov-22
17-Nov-22
23-Nov-22
28-Nov-22
29-Nov-22
30-Nov-22
1-Dec-22
2-Dec-22
2-Dec-22
5-Dec-22
5-Dec-22
6-Dec-22
8-Dec-22
8-Dec-22
12-Dec-22
12-Dec-22
13-Dec-22
16-Dec-22
5-Jan-23
10-Jan-23
13-Jan-23
23-Jan-23
6-Feb-23
27-Feb-23
3-Mar-23
9-Mar-23
16-Mar-23
23-Mar-23		 Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Advice Confirms Rbq07112Opsgyutd Fox Biosystems 0000001
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Spanu Pietro Ukev2022
Stripe Payments Uk Stripe
Cell Guidanc Cellgs
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Advice Confirms Rbc16112E9Tackw1 1/Laura Krassini
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Meritics Limited Ukev2022-002
Advice Confirms Rbc29112Khuhxfr4 Cellarcus Bioscien
Advice Confirms Rbc30112Khukjz9D 1/Abbelight
Stripe Payments Uk Stripe
Evox Therape Ltd F
Stripe Payments Uk Stripe
Advice Confirms Rbc05122Htv1998G Unchained Labs
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Diasorin Limited
Stripe Payments Uk Stripe
Eventbrite Operati
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe		 56.53
228.24
71.30
14.14
14.14
99.78
998.46
14.14
199.76
42.42
170.88
145.00
85.24
1,000.00
113.72
42.82
115.00
14.14
42.82
14.14
1,000.00
1,000.00
989.00
14.14
780.00
14.14
1,500.00
42.82
142.14
1,500.00
157.34
14,711.14
13.97
42.82
28.48
14.14
14.14
14.14
57.16
28.48
115.02
56.50
14.14
42.82
14.14

35,910.87

Nanofcm Co., Ltd Danfcmukev001
Nanofcm Co., Ltd Ukev2022001
Oxford Nanoimaging
Beckman Coulter Un
Analytik Ltd Ukev2022-002
Advice Confirms Rbq07112Opsgyutd Fox Biosystems 0000001
Spanu Pietro Ukev2022
Cell Guidanc Cellgs
Advice Confirms Rbc16112E9Tackw1 1/Laura Krassini
Meritics Limited Ukev2022-002
Advice Confirms Rbc29112Khuhxfr4 Cellarcus Bioscien
Advice Confirms Rbc30112Khukjz9D 1/Abbelight
Evox Therape Ltd F
Advice Confirms Rbc05122Htv1998G Unchained Labs
Diasorin Limited
Eventbrite Operati		 2000
2000
2000
1500
1500
998.46
145
1000
115
1000
1000
989
780
1500
1500
14711.14

Matched with Invoice

Schedule K 1 (a)

Head Membershipfees Grants &
sponsership
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Grants & sponsership
Grants & sponsership
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Grants & sponsership
Membership fees
Membership fees
Grants & sponsership
Membership fees
Grants & sponsership
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees		 42.82
14.14
42.82
56.96
14.14
28.48
14.14
42.14
14.14
14.14
28.48
42.82
42.82
14.14
14.14
42.82
28.03
42.82
42.82
42.82
28.28
113.32
13.97
14.14
28.48
28.28
14.14
28.28
42.82
28.48
28.28
28.28
70.87
28.28		 2,000.00
2,000.00
2,000.00
1,500.00
1,500.00
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Grants & sponsership
Membership fees
Membership fees
Membership fees
Membership fees
Grants & sponsership
Membership fees
Grants & sponsership
Membership fees
Membership fees
Grants & sponsership
Membership fees
Membership fees
Membership fees
Grants & sponsership
Grants & sponsership
Grants & sponsership
Membership fees
Grants & sponsership
Membership fees
Grants & sponsership
Membership fees
Membership fees
Grants & sponsership
Membership fees
Grants & sponsership
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees
Membership fees		 56.53
228.24
71.30
14.14
14.14
99.78
14.14
199.76
42.42
170.88
85.24
113.72
42.82
14.14
42.82
14.14
14.14
14.14
42.82
142.14
157.34
13.97
42.82
28.48
14.14
14.14
14.14
57.16
28.48
115.02
56.50
14.14
42.82
14.14
998.46
145.00
1,000.00
115.00
1,000.00
1,000.00
989.00
780.00
1,500.00
1,500.00
14,711.14

3,172.27 32,738.60

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

BANK CONTROL ACCOUNT

Date Particulars Amount
5-Apr-22
11-Apr-22
28-Apr-22
6-May-22
30-May-22
5-Jun-22
28-Jun-22
6-Jul-22
28-Jul-22
5-Aug-22
30-Aug-22
5-Sep-22
28-Sep-22
6-Oct-22
14-Oct-22
28-Oct-22
5-Nov-22
7-Nov-22
10-Nov-22
24-Nov-22
24-Nov-22
28-Nov-22
28-Nov-22
29-Nov-22
30-Nov-22
5-Dec-22
6-Dec-22
15-Dec-22
15-Dec-22
15-Dec-22
15-Dec-22
27-Dec-22
28-Dec-22
28-Dec-22
5-Jan-23
18-Jan-23
18-Jan-23
19-Jan-23
19-Jan-23
23-Jan-23		 Total Charges To 14Mar2022
Ryan Pink Ukev Website
Taxassist Accounts
Total Charges To 14Apr2022
Taxassist Accounts
Total Charges To 14May2022
Taxassist Accounts
Total Charges To 14Jun2022
Taxassist Accounts
Total Charges To 14Jul2022
Taxassist Accounts
Total Charges To 14Aug2022
Taxassist Accounts
Total Charges To 14Sep2022
Ibis Styles Lqflcbqk
Taxassist Accounts
Total Charges To 14Oct2022
Notprovided Rbq07112Opsgyutd
Paul Sinclair Clawsonukev
Lesley A Smyth Ukevprintingpay
P. Correia Pinto M Ukevbadgespayment
Taxassist Accounts
The Scottish Cafe 20113
Ftc6680601 01 Rbc29112Khuhxfr4
Gbs30112Fvuejf29 Rbc30112Khukjz9D
Gbc05122H8V18Uo1 Rbc05122Htv1998G
Total Charges To 14Nov2022
Cathy Park Poster Runner Up
Daan Paget Talk Winner
Hannah Jackson Poster Winner
Sonia Guarnerio Talk Runner Up
Saltire Hospitalit Inv-1414
Saltire Hospitalit Inv-1414
Taxassist Accounts
Total Charges To 14Dec2022
Isev Payment Rbd18013E91M7Ce8 Mme Benedetti Rapo
Isev Payment Rbd18013E91M7Ce8 Payment Charge
Ukev Payment Rbd19013H91Rzydc Bernd Giebel
Ukev Payment Rbd19013H91Rzydc Payment Charge
Ukev Speaker Pay Rbd23013E9255Zsw Hailing Jin		 11.00
127.35
92.49
5.00
92.49
11.00
92.49
11.00
92.49
11.00
92.49
11.00
92.49
5.00
720.00
92.49
5.00
0.20
765.00
50.80
161.89
92.49
6,732.25
6.00
6.00
6.00
5.00
50.00
100.00
100.00
50.00
6,595.50
6,595.50
92.49
11.00
339.94
17.00
433.80
17.00
500.00
23-Jan-23
24-Jan-23
24-Jan-23
25-Jan-23
25-Jan-23
26-Jan-23
26-Jan-23
27-Jan-23
27-Jan-23
30-Jan-23
5-Feb-23
24-Feb-23
24-Feb-23
24-Feb-23
27-Feb-23
27-Feb-23
28-Feb-23
8-Mar-23
20-Mar-23
28-Mar-23
31-Mar-23		 Ukev Speaker Pay Rbd23013E9255Zsw Payment Charge
Ukev Payment Rbd24013Ea28Gg1T Payment Charge
Ukev Payment Rbd24013Ea28Gg1T Van Niel Guillaume
Ukev Payment Rbd25013H92Br01T Payment Charge
Ukev Payment Rbd25013H92Br01T Van Niel Guillaume
Part 2 Ukev Paym Rbd26013El2F1K5C Hailing Jin
Part 2 Ukev Paym Rbd26013El2F1K5C Payment Charge
Part 3 Ukev Paym Rbd27013Ki2Ic1A9 Hailing Jin
Part 3 Ukev Paym Rbd27013Ki2Ic1A9 Payment Charge
Taxassist Accounts
Total Charges To 14Jan2023
Jin Payment 4 Rbd24023Hs52Jebk Hailing Jin
Jin Payment 4 Rbd24023Hs52Jebk Payment Charge
Royal College Of P Ukev Meeting
Jin Payment 5 Rbd27023E95Ce2O0 Hailing Jin
Jin Payment 5 Rbd27023E95Ce2O0 Payment Charge
Taxassist Accounts
Total Charges To 14Feb2023
Fatma Isik Move Fellowship336
Taxassist Accounts
Dan Lambert Membership Charges		 17.00
17.00
500.00
17.00
298.39
500.00
17.00
500.00
17.00
92.49
11.00
500.00
17.00
4,255.00
500.00
17.00
92.49
11.00
2,000.00
92.49
687.95
34,452.45

Sc

Head Conferences &
events		 Membership
 Speakers
Payments		 Subscription Accountancy
fees
Bank Charges
Subscription
Accountancy fees
Bank Charges
Accountancy fees
Bank Charges
Accountancy fees
Bank Charges
Accountancy fees
Bank Charges
Accountancy fees
Bank Charges
Accountancy fees
Bank Charges
Conferences & events
Accountancy fees
Bank Charges
Bank Charges
Conferences & events
Conferences & events
Conferences & events
Accountancy fees
Conferences & events
Conferences & events
Conferences & events
Conferences & events
Bank Charges
Conferences & events
Conferences & events
Conferences & events
Conferences & events
Conferences & events
Conferences & events
Accountancy fees
Bank Charges
Speakers Payments
Bank Charges
Speakers Payments
Bank Charges
Speakers Payments		 720.00
765.00
50.80
161.89
6,732.25
6.00
6.00
6.00
50.00
100.00
100.00
50.00
6,595.50
6,595.50












339.94
433.80
500.00		 127.35
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
Bank Charges
Bank Charges
Conferences & events
Bank Charges
Conferences & events
Speakers Payments
Bank Charges
Speakers Payments
Bank Charges
Accountancy fees
Bank Charges
Speakers Payments
Bank Charges
Conferences & events
Speakers Payments
Bank Charges
Accountancy fees
Bank Charges
Conferences & events
Accountancy fees
Membership		 500.00
298.39
4,255.00
2,000.00



687.95		 500.00
500.00
500.00
500.00


92.49
92.49
92.49
28,992.33 687.95 3,273.74 127.35 1,109.88

chedule K 1 (b)

Bank Charges 11.00 5.00 11.00 11.00 11.00 11.00 5.00 5.00 0.20 5.00 11.00 17.00 17.00

17.00 17.00 17.00 17.00 17.00 11.00 17.00 17.00 11.00 261.20

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

CREDITORS LEAD SCHEDULE LESS THAN ONE YEAR

Sch Ref Particulars 31-Mar-23 31-Mar-22
L 3 Accruals 8,000.00 8,000.00
Total 8,000.00 8,000.00

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

LIST OF CREDITORS

Date Inv.no Supplier Particulars Amount
11/23/2022
9615063 Viking
Od Clip Badge
12/9/2022
1414 Saltire Hospitality
Tea/coffee Luch
6/24/2021
19647 Royal College of Physicians of Edinburgh
17,607.89

Schedule L 1 (a)

Paid Date Difference
161.89
11/24/2022
0
13,191.00
0
4,255.00
24-Feb-23
0
17,607.89
27/11/22 &
28/11/22

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

ACCRUALS AND DEFERRED INCOME

Schedule L 3

Ref Particulars 31-Mar-23 31-Mar-22 ** B/fwd
£ £
TB Opeing Balance 8,000.00 8,000.00
Total 8,000.00 8,000.00

** During the year, there were no payments made to Crick Institute. Hence, carry forward

The accrual relate5 to Crick Institute. If any payments has been made to thern this financial year please reduce the accrual by that amount, if not don, to next year.

t reduce the accruals.

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

INCOME AND EXPENSES COMPARISON

P & L BRIDGE

Particulars 31-Mar-23 31-Mar-23 31-Mar-22 31-Mar-22 Deviations Deviations Analytical Review Notes Sch Ref £
£ £ £ £ £ %
Income
Grants & sponsership
Membership fees
Expenses
Conferences & events
Subscription
Membership fees paid
Speaker Payment
Accountancy
Finance Costs
Bank charges		 32,738.60
3,172.27		 5,268.00
2,330.38		 27,470.60
841.89
(24,866.14)
20.48
(687.95)
(3,273.74)
0.00
(174.20)		 521.46%
36.13%
(602.64)%
13.85%
100.00%
100.00%
0.00%
(200.23)%		 Breakup provided
Breakup provided
Breakup provided
Breakup provided
Breakup provided		 V 1
V 2
V 3
V 5
V 4		 2,127.48
28,312.49
(28,981.55)
28,992.33
127.35
687.95
3,273.74
1,109.88
261.20		 35,910.87
34,452.45		 4,126.19
147.83
0.00
0.00
1,109.88

87.00		 7,598.38
5,470.90
NetProfit / (Loss) 1,458.42 2,127.48 1,458.42

Particulars Profit before tax for the year ended 31st March 2022 Increase/ (Decrease) in Turnover at last years gross Margin Increase/ (Decrease) in Admisnistrative costs Profit before tax for the year ended 31st March 2023

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

GRANTS & SPONSERSHIP

Schedule V 1

Date Particulars Dr Cr
27-May-22
9-Jun-22
1-Jul-22
8-Jul-22
18-Jul-22
7-Nov-22
11-Nov-22
14-Nov-22
16-Nov-22
28-Nov-22
29-Nov-22
30-Nov-22
2-Dec-22
5-Dec-22
8-Dec-22
12-Dec-22
Clg TB		 Nanofcm Co., Ltd Danfcmukev001
Nanofcm Co., Ltd Ukev2022001
Oxford Nanoimaging
Beckman Coulter Un
Analytik Ltd Ukev2022-002
Advice Confirms Rbq07112Opsgyutd Fox Biosystems 0000001
Spanu Pietro Ukev2022
Cell Guidanc Cellgs
Advice Confirms Rbc16112E9Tackw1 1/Laura Krassini
Meritics Limited Ukev2022-002
Advice Confirms Rbc29112Khuhxfr4 Cellarcus Bioscien
Advice Confirms Rbc30112Khukjz9D 1/Abbelight
Evox Therape Ltd F
Advice Confirms Rbc05122Htv1998G Unchained Labs
Diasorin Limited
Eventbrite Operati
Closing balance B/fwd		 .16374057 /T
32,738.60		 2,000.00
2,000.00
2,000.00
1,500.00
1,500.00
m
998.46
145.00
1,000.00
115.00
1,000.00
1,000.00
989.00
780.00
1,500.00
1,500.00
14,711.14
Total 32,738.60 32,738.60

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

MEMBERSHIP FEES:

Schedule V 2

Date Particulars Dr Cr
4-Apr-22
5-Apr-22
20-Apr-22
29-Apr-22
17-May-22
10-Jun-22
17-Jun-22
22-Jun-22
23-Jun-22
24-Jun-22
30-Jun-22
4-Jul-22
7-Jul-22
12-Jul-22
20-Jul-22
27-Jul-22
11-Aug-22
24-Aug-22
14-Sep-22
21-Sep-22
23-Sep-22
28-Sep-22
29-Sep-22
30-Sep-22
3-Oct-22
4-Oct-22
5-Oct-22
6-Oct-22
10-Oct-22
11-Oct-22
13-Oct-22
18-Oct-22
19-Oct-22
20-Oct-22
21-Oct-22
24-Oct-22
25-Oct-22
26-Oct-22
31-Oct-22		 Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe		 42.82
14.14
42.82
56.96
14.14
28.48
14.14
42.14
14.14
14.14
28.48
42.82
42.82
14.14
14.14
42.82
28.03
42.82
42.82
42.82
28.28
113.32
13.97
14.14
28.48
28.28
14.14
28.28
42.82
28.48
28.28
28.28
70.87
28.28
56.53
228.24
71.30
14.14
14.14
3-Nov-22
7-Nov-22
8-Nov-22
9-Nov-22
10-Nov-22
11-Nov-22
14-Nov-22
15-Nov-22
16-Nov-22
17-Nov-22
23-Nov-22
1-Dec-22
2-Dec-22
5-Dec-22
6-Dec-22
8-Dec-22
12-Dec-22
13-Dec-22
16-Dec-22
5-Jan-23
10-Jan-23
13-Jan-23
23-Jan-23
6-Feb-23
27-Feb-23
3-Mar-23
9-Mar-23
16-Mar-23
23-Mar-23
Clg TB		 Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Stripe Payments Uk Stripe
Closing balance B/fwd		 3,172.27 99.78
14.14
199.76
42.42
170.88
85.24
113.72
42.82
14.14
42.82
14.14
14.14
14.14
42.82
142.14
157.34
13.97
42.82
28.48
14.14
14.14
14.14
57.16
28.48
115.02
56.50
14.14
42.82
14.14
Total 3,172.27 3,172.27

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

CONFERENCES & EVENTS

Date Particulars Dr
14-Oct-22
10-Nov-22
24-Nov-22
24-Nov-22
28-Nov-22
29-Nov-22
30-Nov-22
5-Dec-22
15-Dec-22
15-Dec-22
15-Dec-22
15-Dec-22
27-Dec-22
28-Dec-22
24-Jan-23
25-Jan-23
24-Feb-23
20-Mar-23
Clg TB		 Ibis Styles Lqflcbqk
Paul Sinclair Clawsonukev
Lesley A Smyth Ukevprintingpay
P. Correia Pinto M Ukevbadgespayment		 720.00
765.00
50.80
161.89
The Scottish Cafe 20113 6,732.25
Ftc6680601 01 Rbc29112Khuhxfr4
Gbs30112Fvuejf29 Rbc30112Khukjz9D
Gbc05122H8V18Uo1 Rbc05122Htv1998G
Cathy Park Poster Runner Up
Daan Paget Talk Winner
Hannah Jackson Poster Winner
Sonia Guarnerio Talk Runner Up		 6.00
6.00
6.00
50.00
100.00
100.00
50.00
Saltire Hospitalit Inv-1414
Saltire Hospitalit Inv-1414		 6,595.50
6,595.50
Ukev Payment Rbd24013Ea28Gg1T Van Niel Guillaume
Ukev Payment Rbd25013H92Br01T Van Niel Guillaume		 500.00
298.39
Royal College Of P Ukev Meeting
Fatma Isik Move Fellowship336		 4,255.00
2,000.00
Closing balance B/fwd
Total 28,992.33

Schedule V3 Cr 28,992.33 28,992.33

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

ACCOUNTANCY

Date Particulars Dr
28-Apr-22
30-May-22
28-Jun-22
28-Jul-22
30-Aug-22
28-Sep-22
28-Oct-22
28-Nov-22
28-Dec-22
30-Jan-23
28-Feb-23
28-Mar-23
Clg TB		 Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Taxassist Accounts
Closing balance B/fwd		 92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
92.49
Total 1,109.88

Schedule V4 Cr 1,109.88 1,109.88

UNITED KINGDOM SOCIETY FOR EXTRACELLULAR VESICLES FOR THE YEAR ENDED 31 MARCH 2023

SPEAKER PAYMENTS

Date Particulars Dr
18-Jan-23
19-Jan-23
23-Jan-23
26-Jan-23
27-Jan-23
24-Feb-23
27-Feb-23
Clg TB		 Isev Payment Rbd18013E91M7Ce8 Mme Benedetti Rapo
Ukev Payment Rbd19013H91Rzydc Bernd Giebel
Ukev Speaker Pay Rbd23013E9255Zsw Hailing Jin
Part 2 Ukev Paym Rbd26013El2F1K5C Hailing Jin
Part 3 Ukev Paym Rbd27013Ki2Ic1A9 Hailing Jin
Jin Payment 4 Rbd24023Hs52Jebk Hailing Jin
Jin Payment 5 Rbd27023E95Ce2O0 Hailing Jin
Closing balance B/fwd		 339.94
433.80
500.00
500.00
500.00
500.00
500.00
Total 3,273.74

Schedule V5 Cr 3,273.74 3,273.74

26th August 2024 To whom it may concern Charity Name: UNITED KINGDOM SOCIEfY FOR ExfRACELLULAR VESIC4ES Charity Number: 1185098 We have carried out an independent reviewof the record keeping.and financi81 statements of the above charityfortheyearended 2023. In ouropinion the accounts and financialstatements accurately representthe material fin8ncial position of the charity. We carried out this review as accountants, not as registered Auditors. Should there be any query with the accounts, please contact our offices directly. Yours taithfully. Charleswalker SENIOR PARTNER. T￿ASSist Accountants Franchises are ow[￿d and operated ufider licen￿. Bedford SL Neots 5a Market Hall 0 5yiteGIc Bedford Oakpark kniness Centre MK40 INS St Neots PE19 6WA 01234 331777 01480 592 (n2 taxa￿stb$h taXaSSiSL(x).uk Chades Walker A%wates IHurtsl LTD HuntinKdon 129 High Street Huntingd PE29 3Nf 01480 592 rM)I taxassistbsh@taxasstsr.co.uk Charles Walker Awtlates (Hunts) LTO tèX85515tbsh@tsxa5515t.co.uk Charfes WalkerA5SOCiates (Beds) ITD