THE FOUNDATION FOR MEDICAL PUBLISHING
ANNUAL REPORT AND STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
CHARITY REGISTRATION No. 1189006
Independent Examiners Ltd Unit 2
The Broadbridge Business Centre
Delling Lane Bosham PO18 8NF
THE FOUNDATION FOR MEDICAL PUBLISHING
STATEMENT OF RECEIPTS AND PAYMENTS
30 SEPTEMBER 2023
| Notes RECEIPTS : Voluntary Receipts 2a Investment Income 2b TOTAL RECEIPTS PAYMENTS : Costs of Charitable Activities 3a Governance Costs 3b TOTAL PAYMENTS NET INCOMING/(OUTGOING) RESOURCES Balances Brought Forward BALANCES CARRIED FORWARD |
Unrestricted Restricted Total Total Funds Funds 2023 2022 £ £ £ £ 0 0 0 0 0 0 0 0 |
|---|---|
| 0 0 0 0 |
|
| 464 0 464 0 240 0 240 0 |
|
| 704 0 704 0 |
|
| -704 0 -704 0 1,292 0 1,292 1,292 |
|
| 588 0 588 1,292 |
The notes on pages 4 form part of these accounts.
All operations are continuing operations.
THE FOUNDATION FOR MEDICAL PUBLISHING
STATEMENT OF ASSETS AND LIABILITIES
| Notes ASSETS Cash Funds: General Account Debtor - Academy of Medical Assets retained for the Charity's own Equipment LIABILITIES Accountancy Fees |
Unrestricted Restricted 31-Mar-23 31-Mar-22 Fund Fund Total Total £ £ £ £ 588 0 588 0 0 0 1,292 30 SEPTEMBER 2023 |
|---|---|
| 588 0 588 1,292 |
|
| use: | |
| 0 0 0 0 |
|
| 288 0 288 240 |
|
| 288 0 288 240 |
TRUSTEES RESPONSIBILITIES IN RELATION TO FINANCIAL STATEMENTS
Charity Law requires the Trustees to prepare financial statements for each financial year which comply with the regulations set out in the Charities Act 2011. The Trustees have elected to take advantage of the provisions that apply to small charities and have prepared a Receipts and Payments Account and Statement of Assets and Liabilities which are set out on pages 2 and 3
19 July 2024 Approved by the Trustees on ....................................................... and Signed on their behalf by ......................................................................., Trustee. Julie Browne Print name: ...................................................
THE FOUNDATION FOR MEDICAL PUBLISHING
NOTES TO THE ACCOUNTS 30 SEPTEMBER 2023
1. BASIS OF ACCOUNTING
The accounts have been prepared under the “Receipts and Payments” basis as prescribed by the Charity Commissioners, and they meet the appropriate legal requirements.
2. RECEIPTS
| a) Voluntary Receipts Donations b) Investment Income Bank Interest 3. PAYMENTS Notes a) Costs of Charitable Activities subscriptions & licenses Office Costs Advertising & recruitment b) Governance Costs Independent Examination |
Unrestricted Restricted Total Funds Funds 2023 £ £ £ 0 0 0 |
|---|---|
| 0 0 0 |
|
| 0 0 0 |
|
| 0 0 0 |
|
| Unrestricted Restricted Total Funds Funds 2023 £ £ £ 364 0 364 48 0 48 53 0 53 |
|
| 464 0 464 |
|
| 240 0 240 |
|
| 240 0 240 |
4. RESTRICTED FUNDS
There were no restricted funds in this financial year
5. PAYMENTS TO TRUSTEES
No payments were made to trustees or any persons connected with them during this financial period, other than reimbursement for small items paid for on behalf of the Charity. No other material transaction took place between the organisation and a trustee or any person connected with them.
8. PUBLIC BENEFIT
The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.