## **THE UPPER GASTROINTESTINAL SURGICAL SOCIETY** 

**Registered Charity Number: 1205027** 

**ANNUAL ACCOUNTS FOR THE YEAR ENDED 01 JUNE 2025** 



## **THE UPPER GASTROINTESTINAL SURGICAL SOCIETY** 

## **CONTENTS** 

|**Contents**|**Page**|
|---|---|
|Trustee's Report|1-7|
|Receipts and payments accounts|8-9|






## **Trustees’ Annual Report for the period** 

**From** 02/06/2024     To 01/06/2025 

**Charity name:** THE UPPER GASTROINTESTINAL SURGICAL SOCIETY **Charity registration number:** 1205027 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The charity aims to improve public health by<br>advancing standards in the prevention,<br>diagnosis,<br>and<br>treatment<br>of<br>upper<br>gastrointestinal diseases. This is achieved<br>through international collaboration, public<br>education, research and publication, and<br>support for the development of relevant<br>healthcare facilities.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|During the reporting period, the charity<br>delivered a series of educational webinars<br>focused on various aspects of upper<br>gastrointestinal diseases and interventions,<br>helping to raise awareness and improve<br>clinical<br>knowledge<br>among<br>healthcare<br>professionals and the public. Additionally,<br>the charity led international research and<br>audit projects, with three studies published<br>in peer-reviewed journals, contributing to the<br>global body of knowledge and promoting<br>evidence-based practice for the benefit of<br>patients and the wider public.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees have had due regard to the<br>guidance issued by the Charity Commission<br>on public benefit when reviewing the<br>charity’s aims and objectives, and in<br>planning its activities for the year. The<br>trustees are satisfied that all activities<br>carried<br>out<br>during<br>the<br>year<br>directly<br>contribute to the advancement of the<br>charity’s<br>purposes<br>and<br>provide<br>clear<br>benefits to the public in accordance with its<br>charitable objectives.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
||Para 1.38|The Charity did not apply for grants during<br>thisperiod, but it does have apolicyfor|



1 




**----- Start of picture text -----**<br>
Policy on grant making  grant making. The Charity may seek to<br>obtain educational and research grants<br>from public and industry sources in the<br>future to support its educational, training<br>and research activities in the field of<br>gastrointestinal surgery.<br>The Charity has a policy of not engaging in<br>Para 1.38  investment activities, including but not<br>Policy on social investment  restricted to purchasing of property,<br>including program related  investing in companies, purchasing or<br>investment  trading of shares.<br>Members of the Trustee board made small<br>Para 1.38  financial contributions (£270 in total) over<br>Contribution made by  this period to assist in the administrative<br>volunteers  costs such as website hosting etc.<br>Other<br>**----- End of picture text -----**<br>


## **Achievements and Performance** 


**----- Start of picture text -----**<br>
SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|During the reporting period, the charity<br>maintained strong momentum in delivering<br>its<br>mission<br>by<br>hosting<br>a<br>series<br>of<br>international webinars aimed at educating<br>healthcare professionals on a range of<br>upper gastrointestinal diseases. These<br>sessions supported the dissemination of<br>best practices and current knowledge<br>across the global surgical community. In<br>addition, the charity successfully completed<br>and published three international research<br>projects,<br>further<br>contributing<br>to<br>the<br>advancement of clinical understanding and<br>improving patient care in the field of upper<br>GI surgery|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Delivery of educational webinars to further<br>surgical education in the field of<br>gastrointestinal surgery|
|---|---|---|
|||Fundraising activities commenced in this<br>period but had notyet resulted in income|



2 



|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41|Not applicable, the Charity does not<br>engage in investment activity|
|Other|||



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Unrestricted reserves held in the bank at<br>the year-end amounted to £249.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The Charity’s policy is to hold a sufficient<br>minimum balance of unrestricted funds to<br>cover at least one year’s expenditure on the<br>cash costs of running the Charity|
|Amount of reserves held|Para 1.22|£249|
|Reasons for holding zero<br>reserves|Para 1.22|**NA**|
|Details of fund materially in<br>deficit|Para 1.24|**NA**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|The trustees consider there to be no<br>material concerns around the charity’s<br>ability to remain a going concern.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|During this period, the Charity was in its<br>infancy, and its only source of funding was<br>voluntary donations totalling £270 from its<br>Trustees and volunteer members.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|The Charity is non for profit and does not<br>engage in investment, purchasing of<br>property.|
|A description of the principal<br>risks facing the charity|Para 1.46|The principal risk is lack of growth, low-<br>income stream, preventing future<br>functioning of the Charity.|



3 



Other 

## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Foundation model constitution has been<br>adopted|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are reappointed annually|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

4 



## **Reference and Administrative details** 


**----- Start of picture text -----**<br>
Charity name  The Upper Gastrointestinal Surgical Society<br>Other name the charity uses TUGSS<br>Registered charity number  1205027<br>Charity’s principal address  103 Eastern Way<br>Ponteland<br>Northumberland<br>NE20 9RQ<br>**----- End of picture text -----**<br>


## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 Dr Aparna Govil<br>Brijesh Madanmohan<br>2<br>Madhok<br>3 Prof. Rishi Singhal<br>Prof. Kamal Kumar<br>4<br>Mahawar<br>5 ALAN ASKARI<br>6 ALEX BODDY<br>7 HIMANSHU WADHAWAN<br>Prof. YIRUPAIAHGARI<br>8 KRISHNAIAH SETTY<br>VISWANATH<br>9 OSAMA MOUSSA<br>10 MICHAEL WILSON<br>MOHAMED<br>11<br>ABULAZAYEM<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


– Corporate trustees names of the directors at the date the report was approved 

## **Director name** 


5 



Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 


## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 


## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

6 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Full name(s) Mohamed Abulazayem<br>    Position (eg Secretary,  Trustee<br>Chair, etc)<br>Date<br>07/05/2026<br>**----- End of picture text -----**<br>


7 




**----- Start of picture text -----**<br>
THE UPPER GASTROINTESTINAL<br>1205027<br>SURGICAL SOCIETY<br>CC16a<br>Receipts and payments accounts<br>For the period  02-Jun-24 01-Jun-25<br>To<br>from<br>Section A Receipts and payments<br>Unrestricted  Restricted  Endowment<br>Total funds Last year<br>funds funds funds<br>THE UPPER GASTROINTESTINAL<br> to the nearest      £  to the nearest £ to the nearest £ to the nearest £ to the nearest £<br>SURGICAL SOCIETY<br>A1 Receipts<br>General Donations                           270                               -                                 -                               270                             -<br>                             -                                 -                               -<br>                             -                                 -                               -<br>                               -                               -                                 -                                  -                               -<br>                               -                               -                                 -                                  -                               -<br>                               -                               -                                 -                                  -                               -<br>                               -                               -                                 -                                  -                               -<br>                               -                               -                                 -                                  -                               -<br>                              -                                  -                               270                              -<br>Sub total  (Gross income for AR)  [                           270 ]<br>A2 Asset and investment sales, (see<br>table).<br>Receipts from sales of investments                                 -                                  -                                  -                                -                                  -<br>                               -                                 -                                 -                                -                                 -<br>Sub total                                  -                                  -                                  -                                -                                  -<br>Total receipts                        270                             -                             -                             270                            -<br>A3 Payments<br>Bank charges                              21                                -                                  -                                 21                              -<br>                              -                                  -                                  -                                -<br>                              -                                  -                                  -                                -<br>                              -                                  -                                  -                                -<br>                                -                                -                                  -                                  -                                -<br>                              -                                  -                                  -                                -<br>                                -                                -                                  -                                  -                                -<br>Sub total [                             21 ]                               -                                  -                                 21                              -<br>A4 Asset and investment purchases,<br>(see table)<br>                                -                                  -                                  -                                -<br>Payments for purchases of investments                                 -                                  -                                -<br>Sub total [                                - ]                                 -                                  -                                -                                  -<br>Total payments                          21                             -                             -                               21                            -<br>Net of receipts/(payments)                        249                           -                             -                          249                         -<br>A5 Transfers between funds                            -                          -                           -                                  -                           -<br>A6 Cash funds last year end                             -                           -                            -                             -                           -<br>Cash funds this year end                        249                           -                             -                          249                         -<br>**----- End of picture text -----**<br>


8 



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>Signed by one or two trustees on behalf of<br>all the trustees<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B1 Cash funds**<br>**B2 Other monetary assets**|Signature<br>**Details**<br>**Details**<br>**Details**<br>Cash at bank<br>**_Total cash funds_**<br>**Details**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**249**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**249**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>-<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>**Mohamed Abulazayem**|**Endowment**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Current value**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Current value**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**When due**<br>**(optional)**<br>Date of<br>approval<br>07/05/2026|



9 

