Britsh Limb Reconstructon Society Income and Expenditure Account 

For the Year Ended 29 February 2024 



## Britsh Limb Reconstructon Society 

## Accountants  Report 

## For the Year Ended 29 February 2024 

In accordance with instructions given to us, we have prepared without carrying out an audit, the  income  and  expenditure  account  from  the  accounting  records  of  British  Limb Reconstruction Society and information and explanations supplied to us. 

Approved ………………………………… 

Andrew Manderfield FCA 

DATE 

STREETS CHARTERED ACCOUNTANTS Halifax House 30 George Street HULL HU1 3AJ 

Britsh Limb Reconstructon Society 



Income and Expenditure Account 

## For the Year Ended 29 February 2024 

## Income 

|AGM 2023 Income<br>Subscriptons<br>Total Income<br>Expenditure<br>AGMs<br>Venue Hire<br>Lecturer Fee and expenses<br>Accountancy<br>Paper Prize<br>Subscripton - ICO<br>Educaton Course Sponsorship<br>Travel Bursaries<br>Website<br>Total Expenditure<br>Net Surplus/(Defcit)|18,540<br>7,800|26,340|
|---|---|---|
||42,875<br>7,569<br>1,075<br>250<br>35<br>500<br>7,000<br>474|59,778|
||£||
||||
|||(33,438)|





Britsh Limb Reconstructon Society 

## Income and Expenditure Account 

## For the Year Ended 29 February 2024 

|Opening Assets<br>Net Surplus/(Defcit)<br>Closing Assets<br>£||2024<br>282,012<br>(33,438)|
|---|---|---|
|||248,574|



## Asset Positon 

|Balances<br>Current Account<br>One Year Deposit Bond<br>Liabilites & Accruals<br>Total Balances<br>£||01/03/2023<br>282,9<br>62<br>-<br>(950)<br>282,01<br>2<br>£||Movement<br>(107,488)<br>75,000<br>(950)<br> (33,438)<br>£||29/02/2024<br>175,4<br>74<br>75,000<br>(1,900)|
|---|---|---|---|---|---|---|
|||||||248,574|



I hereby approve the accounts 



P Foster
Treasurer