| 1055 | Welcome by The President | ||||
|---|---|---|---|---|---|
| 1100-1130 | Dr John Coakley Lettsom and | his legacy —Dr Nicholas Cambridge | |||
| 1130-1200 | The Health ofLondon during | the French Wars (1793-1815)- Professor Jerry | White | ||
| 1200-1230 | Famous figures and forgotten | faces: some past Presidents | ofthe MSL —Dr Simon Chaplin | ||
| 1230-1245 | Q and A with the above | ||||
| 1400-1430 | Infectious diseases from 1773 | to the Present Day - Professor Robin May | |||
| 1430-1500 | The Knife, The Needle and The Lancet: The Fothergillian | Medallists | -Natasha | McEnroe | |
| 1500-1530 | Q and A with the above | ||||
| 1530 | Concluding remarks |
| yActivitles | yActivitles | ||||
|---|---|---|---|---|---|
| f L ' he Medical:Soc etyo |
ndon | Tota | Prior Period | urther | |
| 2 Reg'Charity No. 0924 |
Funds | Tot | alrF d |
etai | |
| ~ALL FUNDS ARELUNNESTRICTEDjN)II | |||||
| Income and endowments | from: | Note 2 | |||
| Donations and Legacies |
1,000 | 40,200 | |||
| Charitable activities |
20,029 | 19,266 | |||
| Other trading activities | 127,330 | 111,964 | |||
| Investments | 23,062 | 22,528 | |||
| Other | 10,788 | 2,301 | |||
| Total | 182,209 | 196,259 | |||
| Expenditure on: |
|||||
| Raising Funds | 1,869 | 2,184 | Note 6b | ||
| Charitable activities |
304,926 | 214,067 | |||
| Admin and Management |
9,097 | 8,785 | Note 12 | ||
| Total | 315,892 | 225,036 | |||
| Net income/(expenditure) | (133,683) | (28,777) | |||
| Net (losses)/gains on investments |
12,692 | (59,055) | |||
| Net movement in funds |
(120,991) | (87,832) | |||
| Reconciliation offunds: | |||||
| Total funds brought forward | 7,309,929 | 7,397,761 | |||
| Total funds carried forward | 7,188,938 | 7,309,929 |
| Balance Sheet as at 30June 2023 |
|||
|---|---|---|---|
| Totals | |||
| Totals | Funds to | ||
| Funds to 30 | 30June | ||
| June 2023 | 2022 | ||
| FIXEDASSETS Freehold Property Historical artefacts Furnrture and equipment Investments at market value |
6 6.000,000 446,876 8.886 718353 |
6 6,000,000 446.876 10,415 797264 |
|
| 7,174,115 | 7254,555 | ||
| CURRENT ASSETS | |||
| Stock Debtors Cash in bank and in hand |
9 10 |
14.087 17,226 27,666 |
14,972 7,840 57 094 |
| Less: CREDITORS | 11 | 58,979 | 79,906 |
| Amounts falling due within one |
|||
| year | (44,156) | (24,532) | |
| NET CURRENT ASSETS | 5 | 14,823 | 55,374 |
| NET ASSETS | 8 f35f, 0~, ~ |
||
| FUNDS | |||
| CAPITAL FUNDS | |||
| Special Reserve | 1,135,335 | 1,180.671 | |
| Revaluation Reserve |
15 | 5,760.936 | 5.760,936 |
| INCOME FUND | |||
| General Fund |
292,667 | 368,322 | |
| 7 188,938 | 7,309929 |
forthe year ended 30Ju |
ne 2023 | ||||
|---|---|---|---|---|---|
| Totals | |||||
| beslenated | Totals | Year | |||
| Unrestricted Funds |
General Fiiiiil |
Funrk special Reserve |
Yesrto 30Julia 2020 |
io So June 2022 |
|
| Incoming resources | |||||
| Dividends and interest Gift Aid Subscnptions/joining fees received Rents receivable: |
2.112 17.917 |
23.062 | 23.062 2,112 17.917 |
22,528 1,989 17.277 |
|
| Chandos Street tenants Occasional lettings Other income: |
84,419 42,911 |
64.419 42.911 |
70,076 41.888 |
||
| Royalties Donations & Legacies Functions Miscellaneous receipts insurance |
83 1.000 95 180 |
10,430 | 83 1,000 95 180 10,430 |
66 40,200 590 1,645 0 |
|
| TOTAL INCOMING RESOURCES | 148.717 | 33.492 | 162,209 | 196,259 | |
| Resources Expended | |||||
| Direct Charitable Expenditure: |
|||||
| Middlesex Hospital Bursaries Royden Device Bursaries McNee Bursaries Mansell Bursanes Tucker Legacy Repairs and renewals Security costs Printing of'Transackons' Library, Archives & Paintings Histories presented Orators knives presented Lettsomian Medal presented Badges presented Salaries and wages Pensions Business rates Water rates Insurance Ughting and heating |
3,419 360 122 115 280 115,521 5,833 15,101 590 14,567 6,863 |
2,000 500 0 0 4,000 67,933 6,000 9.218 |
2,000 500 0 0 4.000 67.933 3.419 6,000 9.218 360 122 115 280 115,521 5.833 15.101 590 14.567 6.863 |
0 500 2 000 0 4.000 12.314 3.469 6.205 990 180 123 115 280 106.587 5.715 13,567 593 I3.423 7,431 |
|
| Telephone Stationery and postage Office expenses Generalexpenses Depredation Unrecoverable VAT |
1,450 1,720 9,757 20,919 1,529 17129 |
1,450 1.720 9,757 20,919 1,529 17129 |
896 2,068 9,404 16,313 1.969 5925 |
||
| Direct Charitable Expenditure |
c/f | 215,275 | 89,651 | 304,926 | 214,067 |
| Designated | Totals | Totals | ||||||
|---|---|---|---|---|---|---|---|---|
| Fund: | Year | Year | ||||||
| General | Special | to 30Jun | to 30Jun | |||||
| Fund | Reserve | 2023 | 2022 | |||||
| Direct Charitable | Expenditure | b/f | 215,275 | 89,651 | 304,926 | 214,067 | ||
| Admin and Management | ofCharity | |||||||
| Independent Examination/ |
Audit | 895 | 895 | 895 | ||||
| Accountancy and |
payroll | 7,683 | 7.683 | 6,132 | ||||
| Stockbrokerfees | 1,869 | 2,184 | ||||||
| Bank charges | 169 | 169 | 202 | |||||
| Professional fees |
350 | 350 | 1,556 | |||||
| 9,097 | 1,869 | 10,966 | 10,969 | |||||
| TOTAL RESOURCES EXPENDED | 224,372 | 91,520 | 315,892 | 225,036 | ||||
| NET INCOMING | (OUTGOING) | |||||||
| RESOURCES FOR THE | PERIOD | (75,655) | (58,028) | (133.683) | (28.777) | |||
| OTHER RECOGNISED GAINS | AND | |||||||
| LOSSES | ||||||||
| Gains (losses) on | investments | |||||||
| Realised | 5,052 | 5.052 | 1,020 | |||||
| Unrealised | 7,640 | 7,640 | (60,075) | |||||
| NET MOVEMENT | IN FUNDS | (75,655) | (45,336) | (120,991) | (87,832) | |||
| Balances brought | forward | |||||||
| at 1 July 2022 | 6,129,258 | 1,180,671 | 7,309,929 | 7,397,761 | ||||
| BALANCES CARRIED FORWARD | ||||||||
| AT 30JUNE 2023 | 6,053.603 | 1,135,335 | 7,188,938 | 7,309,929 |
| fo | r the year ended 30J | une 2022 | ||
|---|---|---|---|---|
| Totals | ||||
| Designated | Totals | Year | ||
| Unrestricted Funds Incoming resources |
General Fundf |
Fund: Special Reserve f |
Year to 36June 2022f |
ta 30 June 2021 L' |
| Dividends and interest Gift Aid Subscripti onejoining fees received Rents receivable: |
1,989 17,2TT |
22,528 | 22,528 1,989 17,277 |
20,535 1,994 18,307 |
| Chandos Street tenants Occasional letlings Other income. ' |
70,076 41,888 |
70,076 41,888 |
e4.742 0 |
|
| Royalties Donations 8Legacies Funcbons Miscellaneous receipts |
66 40,200 590 1,645 |
66 40,200 590 1,645 |
308 100,000 (642) 228 |
|
| TOTAL INCOMING RESOURCES | 173,731 | 22,528 | 196,259 | 225.472 |
| Resources Expended | ||||
| Direct Charitable Expenditure: |
||||
| Hardship Suisarias Royden Davies Sursari es McNee Bursaries Mansell Sursaries Tucker Legacy Repairs and renewals Security costs Printing of'Transaclions' Library, Archives 8Paintings Histones presenlad Orators knives presented Lellsomian Medal presented Sadges presented Salaries and wages Pensions Suainess rates Water mtes Insurance Lighting and heating Telephone Stationery and postage Office expenses Genaralexpanses Depretxation Unreooverable I/A7 |
3,469 180 123 115 280 106,587 5,715 13,567 593 13,423 T,431 ege 2.068 9.404 16,313 1,969 5.925 |
0 500 2,000 0 4,000 12.314 6,205 990 |
0 500 2,000 0 4,000 12,314 3.469 6,205 990 180 123 115 280 106,587 5.715 13.567 593 13,423 7,431 896 2.068 9,404 16,313 1,969 5,925 |
16,000 2,000 1.000 3,025 0 61,651 4,351 6,263 15,750 0 114 0 280 84,692 5.645 13.922 431 10,688 4,782 931 1,201 9.720 11,503 2,593 18,501 |
| Direct Charitable Expenditure |
188,058 | 26,009 | 214,067 | 275,043 |
| Designated | Totals | Totals | ||||||
|---|---|---|---|---|---|---|---|---|
| Fund: | Year | Year | ||||||
| General | Special | to 30Jun | to 30Jun | |||||
| Fund | Reserve | 2022 | 2021 | |||||
| Direct Charitable | Expenditure | b/f | 188,058 | 26,009 | 214,067 | 275,043 | ||
| Admin and Management | ofCharity | |||||||
| Independent Examination/Audit |
895 | 895 | 895 | |||||
| Accountancy and |
payroll | 5,132 | 6,132 | 4,880 | ||||
| Stockbroker tees | 2,184 | 2,184 | 1,989 | |||||
| Bank charges | 202 | 202 | 134 | |||||
| Professional fees | 1,556 | 1,556 | 825 | |||||
| e,7ee | 2,184 | 10,969 | 8,723 | |||||
| TOTAL RESOURCES EXPENDED | 196,843 | 28,193 | 225,036 | 283,766 | ||||
| NET INCOMING | (OUTGOING) | |||||||
| RESOURCES FOR THE | PERIOD | (23,112) | (5,665) | (28,777) | (58,294) | |||
| OTHER RECOGNISED GAINS | AND | |||||||
| LOSSES | ||||||||
| Gatns (losses) on | investments | |||||||
| Realised | 1,020 | 1,020 | 223 | |||||
| Unrealised | (60,075) | (60,075) | 110,253 | |||||
| NET MOVEMENT | IN FUNDS | (23,112) | (64,720) | (87,832) | 52,162 | |||
| Balances brought | fonvard | |||||||
| at 1July 2021 | 6,152,370 | 1,245,391 | 7,397,761 | 7,345,579 | ||||
| BALANCES CARRIED FORWARD | ||||||||
| AT30 JUNE2022 | 6,129,258 | 1,180,671 | 7,309,929 | 7,397,761 |
| General | Special | |||
|---|---|---|---|---|
| Fund | Reserve | TOtals | ||
| FIXEDASSETS | E | |||
| Freehold | Properly | 5,335,077 | 664,923 | 6,000,000 |
| Historical | Artefads | 446,876 | 446,876 | |
| Furniture | and equipment | 8,886 | 8,886 | |
| Investments at market value |
718,352 | 718,352 | ||
| 5,790,839 | 1,383,275 | 7,174,114 | ||
| CURRENT ASSETS | ||||
| Stock | 14,087 | 14,087 | ||
| Debtoi's | 17,226 | 17,226 | ||
| Cash in bank snd in hand | 26,736 | 930 | 27,666 | |
| 58,049 | 930 | 58,979 | ||
| Current | Liabilities | |||
| Creditors | falling due within one year | (26,155) | (18,000) | (44,155) |
| 31,894 | (17,070) | 14,824 | ||
| Owing between funds | 230,870 | (230,870) | ||
| Reserves | 6,053,603 | 1,135,335 | 7,188,938 | |
| Historical costofinvestments | ||||
| 30June | 2023 | 0 | 591.429 | 591,429 |
| 7. FIXEDA | SSET INVESTMENT | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Market Value | 1 July 2022 | 797,264 | 876,342 |
| Additions | 0 | 0 | |
| Accumulated | Income | 23,062 | 22,528 |
| Disposals | (114,666) | (42,551) | |
| Net realised gains/(losses) | 5,052 | 1,020 | |
| Net unrealised | gains/(losses) | 7,640 | (60,075) |
| Market value | 30June 2023 | 718,352 | 797,264 |
| Historical cost as at 30June 2023 | 591,429 | 660,770 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Amounts owed to the Charity |
by: | ||||
| Sundry | debtors | 11,118 | 2,417 | ||
| Prepayments | 6,108 | 5,423 | |||
| 17,226 | 7,840 | ||||
| 11. | CREDITORS | ||||
| Amounts falling due within one year: |
|||||
| Sundry | creditors | 6,823 | 6,673 | ||
| Accruals | 37.333 | 17,859 | |||
| 44.156 | 24,532 | ||||
| 12. | ADMIN AND MANAGEMENT | EXPENSES | |||
| 8 | 6 | ||||
| Independent | Examiner's | 895 | 895 | ||
| Accountancy | and Payroll | 7,683 | 6,132 | ||
| Bank | charges | 169 | 202 | ||
| Professional | Fees (VAT & HR Consultancy) | 350 | 1 556 | ||
| Total | 9097 | 8785 |