British Hernia Society
Annual Report
Jan 2021 to April 2022
Contents
Developments of Society ....................................................................................................................... 3 Board members .................................................................................................................................. 3 Subcommittees ................................................................................................................................... 3 Abdominal Wall Reconstruction ..................................................................................................... 3 Education and Training ................................................................................................................... 4 Registry ........................................................................................................................................... 4 Audit and Surveys ............................................................................................................................... 4 Website ............................................................................................................................................... 4 Abdominal Wall Reconstruction Subcommittee report - January 2021 to April 2022 ........................ 5 Members: ............................................................................................................................................ 5 Subcommittee Aims: ........................................................................................................................... 5 Projects: .............................................................................................................................................. 6 Abdominal midline closure survey .................................................................................................. 6 National Open Abdomen Audit ....................................................................................................... 6 Parastomal hernia projects ............................................................................................................. 6 Education & Training ....................................................................................................................... 7 Education and Training Subcommittee Report 2021-2022 ................................................................... 9 Members ............................................................................................................................................. 9 Workstream ........................................................................................................................................ 9 Registry Subcommittee Report Jan 2021 - Apr 2022 .......................................................................... 10 Members ........................................................................................................................................... 10 Aims .................................................................................................................................................. 10 Background ....................................................................................................................................... 10 Progress............................................................................................................................................. 11 Future Direction ................................................................................................................................ 11
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Developments of Society
The British Hernia Society (BHS) has had many developments this year. It became a Charitable Incorporated Organisation in January 2021 and has a Constitution and Finance Regulations which were passed at the AGM in March 2021. There are ten Trustees of the Charity who all sit on the Board.
The Society has grown significantly over the last few years and had over 1200 members at the beginning of 2022.
Board members
We have seen a number of changes in the Board this year. We are delighted to have two patient representatives on the Board, Ms Sue Hill and Ms Jackie Bullock. Sue and Jackie are providing invaluable insight in to the work of the society from a patient perspective.
We have had some changes in Board members this year. Mr Duncan Light and Mr Al Windsor have both moved on in 2022. We thank them for their dedication and hard work over many years and wish them all the best in their future endeavours. Mr Brian Stephenson, the previous Treasurer, returned to the Board as a Trustee to provide assistance with financial matters during the Covid pandemic which had created a hiatus in the charitable banking sector. We are grateful for his support and wish him well when he retires from the Board in October 2022.
We are delighted to welcome Ms Nasra Alam to the Board as Trainee Representative. Nasra was elected in December 2021 and is a strong addition to the Board.
Subcommittees
To progress the work of the Society, three subcommittees have been created:
Abdominal Wall Reconstruction
The Abdominal Wall Reconstruction Subcommittee recognise the rapid and widespread developments that have occurred in hernia management in the last decade. The evolution of complex component separation, both minimal access and open, has happened at an amazing pace. However, it remains a fact that the majority of ventral/incisional hernia repairs that are undertaken in the UK do not happen with these new techniques.
As a committee we believe that it is more important, initially, to disseminate and consolidate techniques that will prevent the formation of incisional hernia and would like to promote ‘one safe and effective’ way to repair a standard ventral/incisional hernia. To that end we will be ensuring that all ‘general’ surgeons are familiar with, and practice techniques such as small bites closure and a retro muscular (Rives-Stoppa) repair. Having established the widespread use of basic techniques, we would like to create and support specialist units to extend and provide more complex repairs.
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Education and Training
The BHS Education sub-committee aims to establish educational activity in hernia surgery in the UK by creating networks in hernia surgery education and programs of education.
Registry
The BHS Registry sub-committee (RSC) was formed in Jan 2020 as an operational group to develop the new BHS Registry. This exciting, ground-breaking project for the British Hernia Society will steer the course of product development in the years to come and ensure patient safety is at the top of industry’s agenda.
The RSC oversees the development and introduction of the registry for all hernia repairs in the UK and other countries that wish to be involved. The work of the committee includes raising funding, recruiting surgeons, developing the dataset, introducing the software package, publicity, governance, quality, audit, reporting and education.
The Education and Training Subcommittee and Registry Subcommittee have patient representatives amongst their members. The individual reports of the subcommittees are given later in this document.
Audit and Surveys
The BHS has undertaken the Global Practice of Inguinal Hernia Repair study in collaboration with the GLACIER study. This survey aims to capture such variations amongst an international cohort of surgeons. The data will aim to provide insight into the current practice of inguinal hernia repair on a global level, and hopefully provide the basis for focussed prospective research geared towards areas of considered best practice.
Website
In April 2022, a new website was launched for the Society with updated content and a more modern interface. We thank Harsha Jayamanna, our Website, Membership and Communications Board Member, for his inspired design and sedulous effort in transforming the site.
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Abdominal Wall Reconstruction Subcommittee report - January 2021 to April 2022
Members:
Toby Hammond, Chair
Dominic Slade
Sanjoy Basu
Jonathan Hodgkinson
Oliver Warren
Alastair Windsor
The AWR Subcommittee joined with the Association of Coloproctology of Great Britain & Ireland (ACPGBI) Abdominal Wall Subcommittee in Jan 2022
Members:
Dominic Slade, Chair
Toby Hammond
David Messenger
Rhiannon Harries
Akash Mehta
Subcommittee Aims:
Promote safe & standardised care to prevent & manage incisional and parastomal hernias through education & training of:
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How to open & close the abdomen
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Management of the open abdomen
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Principles of midline ventral/ incisional hernia repair including retrorectus repair +/- component separation techniques and adjunctive measures
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Stoma management, including:
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a. Stoma formation
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b. Parastomal hernia prevention
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c. Parastomal hernia management
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Projects:
Abdominal midline closure survey
A questionnaire designed to be asked by a trainee and answered by a consultant surgeon with answers being directly uploaded to a web-based survey tool (Redcap). The purpose is to capture national practice and help drive quality improvement in making surgeons aware of evidencebased closure techniques.
This has gone live and is being rolled out through the registrar research networks.
National Open Abdomen Audit
The aim is to establish which management options/ treatment modalities are used nationally to manage the open abdomen.
The plan will be to run the audit through the registrar research networks.
The launch date will be April 2023.
Close audit when have 500 responses or after a year.
Parastomal hernia projects
- a. Project 1 - to develop a descriptor set for studies on parastomal hernias
We have produced and sent out a Delphi consensus questionnaire.
The premise being that the treatment of parastomal hernias is complex with different options available. One of the challenges of putting surgical techniques into practice is understanding which patients they work best for. Unfortunately, published studies show lots of variation in how they describe patients in their studies. We would like to address that by agreeing on a set of key descriptors which can be used in future parastomal hernia studies.
- b. Project 2 - to develop a Delphi consensus document for the management of parastomal hernias
We have put together a global collaborative of hernia surgeons, patient representatives and stoma nurses with a specific interest in the management of parastomal hernias.
The EHS guidelines showed that the evidence base regarding PSH repair is not strong and current attempts to strengthen it are likely to take many years. Surgical innovation moves faster than the published literature, and we know that surgeons adopt and discard techniques due to poor performance faster than case series, registries and RCTs can detect.
The aim of the collaborative is to share best practice, mistakes made and learnt from, management pathways, and technical modifications to recognised techniques in the
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management of parastomal hernias. The Delphi method will be used to develop a nonevidence based expert consensus document with a focus on patient safety and improving their outcomes regarding the management of parastomal hernias.
We have recently completed round 2 of the Delphi process.
A further 3 rounds are planned with final round to be at EHS in Oct 2022
Education & Training
We are in the process of setting up national teaching, training, mentorship & coaching programmes at all career levels:
• Foundation Year Drs & Core Trainees :
Amending the Basic Surgical Skills (BSS) Course to transition from teaching the mass closure of the abdomen using loop 1/0 nylon to single layer aponeurotic closure using small bites technique.
Action to date:
We have submitted a formal request and evidence based supporting statement to the BSS committee.
Response awaited.
• Core Trainees to ST4 trainees :
We are in the process of developing a Principles of Abdominal Wall Surgery (PAWS) course. This is a lecture based & hands on practical workshop focusing on:
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c. how to close the abdomen
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d. how to manage the open abdomen – mesh mediated fascial traction closure
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e. how to create the ‘perfect’ stoma
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f. how to perform a standard Rives-Stoppa hernia repair
A pilot course has already been successfully run out at the Dukes Club meeting, Sept 2021, with very good feedback.
A draft course manual is near completion
• ST5 trainees to early year consultants:
A standardised Cadaveric AWR course.
It solely covers the open management of midline incisional and large primary ventral hernias. The course is delivered over 2 days combining lecture-based tutorials and hands-on cadaveric training. The programme includes:
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Day 1:
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Clinical assessment, patient selection & risk factor optimisation
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CT interpretation & peri-operative planning (inc. anaesthetic considerations – epidurals & need for deep muscle relaxation)
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Loss of domain, including use of chemical component relaxation and/ or progressive pneumoperitoneum (PPP)
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Consent, Managing patient expectations and the British Hernia Registry
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Planning the skin incisions & need for an abdominoplasty
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What mesh shall I use, whether & how to fix in place?
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Drains, abdominal binders, post-operative care & management of complications
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MDT discussion – Putting it all together (4 - 6 cases)
Day 2:
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Lecture - Surgical anatomy of the abdominal wall for AWR
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Fleur de lis abdominoplasty incision – Video demonstration & practical session
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Retrorectus dissection – Video demonstration & practical session
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Posterior component separation (Transversus Abdominis Release) – Video demonstration & practical session
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Anterior component separation – Video demonstration & practical session
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Closing the Fleur de lis and umbilicus reconstruction – Video demonstration & practical session
The course was run in Nov 2021 with members of the subcommittees as faculty and received excellent feedback.
The ambition is to run the course regionally (NE, NW, SE, SW England & Wales) twice a year
Next course planned for Feb/ March 2023 in Bristol.
• Early year consultants:
Future concepts - Preceptorship & Mentoring post CAWR course
• Established Consultants with an AWR subspecialty practice:
Future concepts - Coaching & Operating ‘Buddy Scheme’ for complex cases
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Education and Training Subcommittee Report 2021-2022
Members
Oroog Aali (Chair)
Christian Wakefield Balendra Kumar
Srinivasan Balchandra Duncan Scrimgeour Susannah Hill
Workstream
The landscape of hernia surgery training has dramatically changed over the last couple of years. The BHS education and training subcommittee has been working hard to ensure access and opportunity to hernia surgery education is enhanced. The committee has successfully completed the first instalment of Hernia Masterclass Webinar series with positive feedback. The committee is well underway in delivering the second instalment as part of continued collaboration with Royal College of Surgeons of Edinburgh. We are aiming for the series to be live by the late 2022. The committee has also collaborated with the European Hernia Society (EHS) to run a two-day cadaveric workshop as part of the EHS congress in Manchester 2022. Our committee members have successfully run live operating hernia course which have proven to be invaluable to trainees in the current climate. The committee has also strived to work on a hernia curriculum to help support education in hernia surgery. There are plans to centralize access to courses on hernia surgery through the BHS website in the future.
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Registry Subcommittee Report Jan 2021 - Apr 2022
Members
Liam Horgan (Chair)
Stella Smith
Nasra Alam
Sue Blackwell (patient representative)
John Findlay
Andrei Mihailescu
Aims
The BHS Registry sub-committee (RSC) was formed in Jan 2021 as an operational group to develop the new BHS Registry. The aims of the RSC are to raise funding, develop the dataset, commission the registry, and then open the registry to all surgeons who carry out hernia repairs.
Background
This exciting, ground-breaking project will inform hernia surgery and hernia-related technology for many years to come. The Registry will give real-time data on operative details, implant use and outcomes. The Registry has been designed with and for patients. What doctors think are important outcomes from hernia surgery are not necessarily what patients think are important. Consequently, patient-reported outcome measures (PROMS) will be built into the registry.
By contributing to the registry, we can finally understand what works well, and what doesn’t. We can learn from patients’ experiences and target surgery accordingly. We hope to ensure that patients get the right operation, at the right time.
Data will be analysed and reported on an annual basis. It will be made public, and readable, to both patients and healthcare professionals. As time progresses, more detailed analyses on specific operations and groups of implants will be reported.
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Progress
The RSC has worked hard, holding regular monthly meetings to drive the registry forward. The group have made substantial progress over the past year.
The subcommittee has engaged with key stakeholders including the MHRA, NHS Digital, NHS Improvement, the Association of British Healthcare Industries, the Royal Colleges and Specialist Societies. We have strong connections with the Danish Hernia Registry and the Belgian Registry. This process gathered information on the feasibility of developing a registry, pitfalls from other registry developers, financing, engaging clinicians and linkage to existing databases.
The project is costly, not only to be designed but also to be maintained. The Registry has been developed by the British Hernia Society with Industry funding. Industry funding has been donated on an ethical, and proportionate, basis with all companies having an opportunity to contribute. No single company dominates the funding stream, and no company has access to raw data or influence over the data collected. Industry only has access to reports. We are grateful to our Industry sponsors for their help in developing the Registry and look forward to sharing product information to help inform product design. We have raised enough funding to allow us to design and develop the registry fro the first 3 years.
A tendering process was undertaken for the development of the registry. We chose to partner with Dendrite Clinical Systems Ltd. We have been working closely with Dendrite over the past 3 months and we expect a prototype registry to be released later in 2022. This will be trialled for 6 months and then released to BHS surgeons in the UK and Ireland.
Future Direction
Our attention now is on the design and dataset of the registry and bringing a prototype into existence. The other main areas of work are around consent and governance, patient reported outcome measures, publicity and awareness campaigns. We know that we have a significant amount of work to do to make the registry successful and the RSC is committed to this project. In the medium to longer term, the plan is to make the registry compulsory and self-funding. There will be opportunity for research and learning from the registry. Making sure that patients are at the forefront of this project is very important to us. We think that we have made an excellent start on this project, and the RSC will continue to work hard for the BHS Registry.
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REGISTERED CHARITY NUMBER: 1193226 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 FOR THE BRITISH HERNIA SOCIETY (CIO) P B Syddall & Co Chartered Accountants Grafton House 81 Chorley Old Road Bolton Lancashire BLI 3AJ
THE BRITISH HERNIA SOCIETY (CIO) CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities
THE BRITISH HERNIA SOCIETY (CIO) REPORT OF THE TRUSTEES FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 The trustees present their report with the financial statements of the charity for the period 25 January 2021 to 30 April 2022. The trustees have adopted the provisions Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The object of The British Hernia Society is the advancement of health for public benefit by educating the public and healthcare professionals about hernia surgery. We aim to ensure national and international quality in hernia surgery. More details can be found on our website www.britishherniasociety.org . Significant activities We run educational events including courses and conferences about the management of hernias for healthcare professionals. We also provide online inforniation for healthcare professionals, the public and patients on hernias and their management. We are developing a registy to collect information on hernia surgery in the UK. There is more information on the activities of the charity detailed in a separate document titled Annual Report January 2021 to April 2022. FINANCIAL REVIEW Financial position The charity is in a healthy financial position and received donations totalling £90,159.53 from the old unregistered British Hernia Society which had been in existence since 2003. The charity received project sponsorship grants to aid in the establishment of a registry which will become available to all surgeons who carry out hernia repairs.These grants totalled £140,000. Of this amount £120,000 was received into the bank during the year with a further £20,000 agreed following the forwarding of annual reports to the awarding body. Grants totalling £8,000 were awarded by The British Hernia Society for research projects. At the year end only £2,000 had been transferred to the relevant parties. The remaining £6,000 balance of monies (included in note 4 under 'Other creditors,) were transferred to the recipients in May and September 2022. The data capture software to establish the UK National Hernia Registy will initially cost the charity £39,350. The first tranche of this (60 % ) was paid by the year end and the remaining £15,740 is included in note 4 under 'Trade creditors, STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1193226 Principal address Manchester University NHS Trust Manchester Royal Infirn]ary Oxford Road Manchester M13 9WL Page
THE BIUTISH HERNIA SOCIETY (CIO) REPORT OF THE TRUSTEES FOR THE PERIQD 25 JANUARY 2021 TO 30 APRIL 2022 Trustees Professor A J Sheen (appointed 3.3.21) Mr D L Sanders (appointed 3.3.21) Ms S R fj Smith (appointed 3.3.21) Miss N N Alam (apinted 5.12.21) Mr H Jayamamie (appointed 3.3.21) P Chitsabesan (appointed 3.3.21) Miss O Ali (appointed 3.3.21) Mr D Damaskos (appointed 3.3.21) Mr L F Horgan (appointed 3.3.21) Mr T M Hammond (appointed 3.3.21) Mr B Stephenson (appointed 26.7.21) (resigned 26.9.22) Independent Examiner P B Syddall & Co Chartered Accountants Grafton House 81 Chorley Old Road Bolton Lancashire BLI 3AJ Approved by order of the board of trustees on .. L.Z."..O.+....Zo..z.u,,,. MSS Trustee Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BRITISH HERNIA SOCIETY (CIO) Independent examiner's report to the trustees of The British Hernia Society (CIO) I report to the charity trustees on my examination of the accounts of The British Hernia Society (CIO) (the Trust) for the period 25 January 2021 to 30 April 2022. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirn] that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Trust as required by section 130 of the Act. or the accounts do not accord with those records; or the accounts do not comply with the applicable requirements concerning the forni and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr Adam J. Syddall MA ACA Institute of Chartered Accountants in England & Wales P B Syddall & Co Chartered Accountants Grafton House 81 Chorley Old Road Bolton Lancashire BLI 3AJ 14 October 2022 Page 3
THE BRITISH HERNIA SOCIETY (CIO) STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 Unrestricted fund Restricted fund Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 90,221 90,221 Charitable activities The establishment of a UK National Hernia Registy 140,000 140,000 Total 90,221 140,000 230,221 EXPENDITURE ON Charitable activities The establishment of a UK National Hernia Registry Research into hernia treatment 39,350 39,350 8,000 8,000 Other 7,297 7,297 Total 15,297 39,350 54,647 NET INCOME 74,924 100,650 175,574 TOTAL FUNDS CARRIED FORWARD 74,924 100,650 175,574 The notes fonn part of these financial statements Page 4
THE BIUTISH HERNIA SOCIETY (CIO) BALANCE SHEET 30 APRIL 2022 Unrestricted fijnd Restricted fiJnd Totsl funds Notes CURRENT ASSETS Debtors Cash at bank 20,000 96,390 20,000 177,914 81,524 81J24 116J90 197,914 CREDITORS Amounts falling due within one year (6,600) (15,740) (22a40) NET CURRENT ASSETS 74,924 100,650 175J74 TOTAL ASSETS LESS CURRENT LIABILITIES 74,924 100,650 I7574 NET ASSETS 74,924 100,650 175A74 FUNDS Unrestricted funds Restricted funds 74,924 100,650 TOTAL FUNDS 175,574 ancial statements were approved by the Board of Trustees and authorised for issue ..i.I......QGF..IQ..LL. and were signed on its behalfby: on Professor A J Sheen - Trustee ruste¢ The notes forn] part of these financial ststements Page 5
THE BRITISH HERNIA SOCIETY (CIO) NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, I is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the period ended 30 April 2022. Trustees, expenses Trustees are allowed to claim travel expenses to board meetings and can reclaim any out of pocket expenses incurred on behalf of the charity. Page 6 continued.
THE BRITISH HERNIA SOCIETY (CIO) NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Grants receivable 20,000 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Other creditors 15,740 6,600 22,340 MOVEMENT IN FUNDS Net movement in funds At 30.4.22 Unrestricted funds General fund 74,924 74,924 Restricted funds BHS UK National Hernia Registry 100,650 100,650 TOTAL FUNDS 175,574 175,574 Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds General fund 90,221 (15,297) 74,924 Restricted funds BHS UK National Hernia Registry 140,000 (39,350) 100,650 TOTAL FUNDS 230,221 (54,647) 175,574 Page 7 continued...
THE BRITISH HERNIA SOCIETY (CIO) NOTES TQ THE FINANCIAL STATEMENTS- continued FOR THE PERIOD 25 JANVARY 2021 TO 30 APRIL 2022 RELATED PARTY DISCLOSURES There were no related party transactions for the period ended 30 April 2022. Page 8
THE BRITISH HERNIA SOCIETY (CIO) DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THF PERIOD 25 JANUARY 2021 TO 30 APRIL 2022 INCOME AND ENDOWMENTS Donations and legacies Donations 90,221 Charitable activities Grants 140,000 Total incoming resources 230,221 EXPENDITURE Charitable activities Registry software Grants to individuals 39,350 8,000 47,350 Other Website and IT costs 3,778 Support costs Finance Bank charges 12 Governance costs Independent examination Meetings and conferences 600 2,907 3,507 Total resources expended 54,647 Net income 175,574 This page does not forn] part of the statutory financial statements Page 9