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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|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<br>Keane ACCA||
||||Plym House||
||||3 Longbridge|Road|
||||Marsh<br>Mills||
||||Plymouth||
||||Devon||
||||PL6 8LT||



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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds<br>Total|funds|Total funds|
|||||Note||6||
|Income and|endowments|||||||
|Charitable<br>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<br>offunds||||||||
|Total funds|brought|forward|||63,103|63,103||
|Total funds|carried forward||||69,039|69,039|63,103|





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|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|





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





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||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds<br>f|2023|Funds<br>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<br>f|2023<br>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<br>f|2022|
||Depreciation|oftangible|fixed assets||||||956|796|
|6.|Independent|examination||fees|||||||
||||||||||2023|2022<br>f|
||Fees payable|to the independent|||examiner for:||||||
||Independent|examination|ofthe financial||||statements||2,256|1,500|



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|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<br>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<br>f|2022<br>6|
||Other creditors|||||2,256|1,500|
|14.|Analysis ofcharitable||funds|||||
||Unrestricted<br>funds|||||||
|||||At 1 May 22<br>F|Income<br>6|Expenditure<br>f|At 30Apr 23<br>f|
||General funds|||63,103|13,272|(7,336)|69,039|
|||||At1 May 21<br>f|Income|Expenditure|At 30Apr 22<br>f|
||General funds||||67,400|(4,297)|63,103|





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|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<br>Current assets||3,028<br>61,575|3,028<br>61,575|
|Creditors less than|1 year|(1,500)|(1,500)|
|Net assets||63,103|63,103|