2023-04-30-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Registered	charity	name	British Society	of Head and Neck Imaging
Charity registration		number	1194696
Principal office			Plym House
			3 Longbridge	Road
			Plymouth
			PL6 8LT
			Devon
The trustees
			Dr D Summers
			Dr R Lingam
			Dr A Weller
			Dr G Potter
Independent	examiner		Matthew Keane ACCA
			Plym House
			3 Longbridge	Road
			Marsh Mills
			Plymouth
			Devon
			PL6 8LT

					2023		2022
					Unrestricted
					funds Total	funds	Total funds
				Note		6
Income and	endowments
Charitable activities				4	13,272	13,272	67,400
Total income					13,272	13,272	67,400
Expenditure
Expenditure	on charitable		activities	5,6	7,336	7,336	4,297
Total expenditure					7,336	7,336	4,297
Net (expenditure)/income			and net movement	in funds	5,936	5,936	63,103
Reconciliation offunds
Total funds	brought	forward			63,103	63,103
Total funds	carried forward				69,039	69,039	63,103

30April 2	023
				2023	2022
			Note	6
Fixed assets
Tangible fixed assets				2,072	3,028
Current assets
Debtors			12	11,526	12,043
Cash at bank	and in	hand		57,697	49,532
				69,223	61,575
Creditors: amounts		falling due within one year	13	2,256	1,500
Net current	assets			66,967	60,075
Total assets	less current liabilities			69,039	63,103
Funds ofthe charity
Unrestricted	funds			69,039	63,103
Total charity	funds		14	69,039	63,103

Charitable activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2023	Funds	2022
	6		E
Membership fee Meeting receipts Society Transfer	1,753 11,519	1,753 11,519	1,580 23,863 41,957	1,580 23,863 41,957
	13,272	13,272	67,400	67,400

							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds f	2023	Funds f.	2022
	Head and Neck Imaging		Training		and
	Education						7,336	7,336	4,297	4,297
6.	Expenditure	on charitable		activities		by activity type
								Activities
								undertaken	Total funds	Total fund
								directly f	2023 f	2022
	Head and Neck Imaging		Training		and	Education		7,336	7,336	4,297
7.	Net (expenditure)/income
	Net (expenditure)/income		is	stated after			charging/(crediting):
									2023 f	2022
	Depreciation	oftangible	fixed assets						956	796
6.	Independent	examination		fees
									2023	2022 f
	Fees payable	to the independent			examiner for:
	Independent	examination	ofthe financial				statements		2,256	1,500

11.	Tangible fixed ass	ets
							Equipment
							6
	Cost
	At 1 May 2022 and	30	April 2023				3,824
	Depreciation
	At 1 Msy 2022						796
	Charge for the year						956
	At 30April 2023						1,752
	Carrying amount
	At 30April 2023						2,072
	At 30April 2022						3,028
12.	Debtors
						2023	2022
							6
	Other debtors					11,526	12,043
13.	Creditors: amounts	falling due within		one year
						2023 f	2022 6
	Other creditors					2,256	1,500
14.	Analysis ofcharitable		funds
	Unrestricted funds
				At 1 May 22 F	Income 6	Expenditure f	At 30Apr 23 f
	General funds			63,103	13,272	(7,336)	69,039
				At1 May 21 f	Income	Expenditure	At 30Apr 22 f
	General funds				67,400	(4,297)	63,103

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
		F
Tangible fixed assets		2,072	2,072
Current assets		69,223	69,223
Creditors less than	1 year	(2,256)	(2,256)
Net assets		69,039	69,039
		Unrestricted	Total Funds
		Funds	2022
		F
Tangible fixed assets Current assets		3,028 61,575	3,028 61,575
Creditors less than	1 year	(1,500)	(1,500)
Net assets		63,103	63,103