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|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<br>remarks|||||



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|yActivitles|yActivitles|||||
|---|---|---|---|---|---|
|f L <br>' he Medical:Soc etyo|ndon|Tota|Prior Period||urther|
|2<br>Reg'Charity<br>No. 0924||Funds|Tot|alrF<br>d|etai|
|~ALL FUNDS ARELUNNESTRICTEDjN)II||||||
|Income and endowments|from:||||Note 2|
|Donations<br>and Legacies||1,000||40,200||
|Charitable<br>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<br>on:||||||
|Raising Funds||1,869||2,184|Note 6b|
|Charitable<br>activities||304,926||214,067||
|Admin<br>and Management||9,097||8,785|Note 12|
|Total||315,892||225,036||
|Net income/(expenditure)||(133,683)||(28,777)||
|Net (losses)/gains<br>on investments||12,692||(59,055)||
|Net movement<br>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<br>as at 30June 2023||
|---|---|---|---|
||||Totals|
|||Totals|Funds to|
|||Funds to 30|30June|
|||June 2023|2022|
|FIXEDASSETS<br>Freehold<br>Property<br>Historical artefacts<br>Furnrture<br>and equipment<br>Investments<br>at market value||6<br>6.000,000<br>446,876<br>8.886<br>718353|6<br>6,000,000<br>446.876<br>10,415<br>797264|
|||7,174,115|7254,555|
|CURRENT ASSETS||||
|Stock<br>Debtors<br>Cash<br>in bank and in hand|9<br>10|14.087<br>17,226<br>27,666|14,972<br>7,840<br>57 094|
|Less: CREDITORS|11|58,979|79,906|
|Amounts<br>falling due within one||||
|year||(44,156)|(24,532)|
|NET CURRENT ASSETS|5|14,823|55,374|
|NET ASSETS||8 f35f, 0~,<br>~||
|FUNDS||||
|CAPITAL FUNDS||||
|Special Reserve||1,135,335|1,180.671|
|Revaluation<br>Reserve|15|5,760.936|5.760,936|
|INCOME FUND||||
|General<br>Fund||292,667|368,322|
|||7 188,938|7,309929|





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||||<br>forthe year ended 30Ju|ne 2023||
|---|---|---|---|---|---|
||||||Totals|
||||beslenated|Totals|Year|
|Unrestricted<br>Funds||General<br>Fiiiiil|Funrk<br>special<br>Reserve|Yesrto<br>30Julia<br>2020|io So<br>June<br>2022|
|Incoming resources||||||
|Dividends<br>and interest<br>Gift Aid<br>Subscnptions/joining<br>fees received<br>Rents receivable:||2.112<br>17.917|23.062|23.062<br>2,112<br>17.917|22,528<br>1,989<br>17.277|
|Chandos Street tenants<br>Occasional<br>lettings<br>Other income:||84,419<br>42,911||64.419<br>42.911|70,076<br>41.888|
|Royalties<br>Donations<br>& Legacies<br>Functions<br>Miscellaneous<br>receipts<br>insurance||83<br>1.000<br>95<br>180|10,430|83<br>1,000<br>95<br>180<br>10,430|66<br>40,200<br>590<br>1,645<br>0|
|TOTAL INCOMING RESOURCES||148.717|33.492|162,209|196,259|
|Resources Expended||||||
|Direct Charitable<br>Expenditure:||||||
|Middlesex<br>Hospital<br>Bursaries<br>Royden Device Bursaries<br>McNee Bursaries<br>Mansell Bursanes<br>Tucker Legacy<br>Repairs and renewals<br>Security costs<br>Printing<br>of'Transackons'<br>Library, Archives<br>& Paintings<br>Histories presented<br>Orators knives presented<br>Lettsomian<br>Medal presented<br>Badges presented<br>Salaries and wages<br>Pensions<br>Business rates<br>Water rates<br>Insurance<br>Ughting<br>and heating||3,419<br>360<br>122<br>115<br>280<br>115,521<br>5,833<br>15,101<br>590<br>14,567<br>6,863|2,000<br>500<br>0<br>0<br>4,000<br>67,933<br>6,000<br>9.218|2,000<br>500<br>0<br>0<br>4.000<br>67.933<br>3.419<br>6,000<br>9.218<br>360<br>122<br>115<br>280<br>115,521<br>5.833<br>15.101<br>590<br>14.567<br>6.863|0<br>500<br>2 000<br>0<br>4.000<br>12.314<br>3.469<br>6.205<br>990<br>180<br>123<br>115<br>280<br>106.587<br>5.715<br>13,567<br>593<br>I3.423<br>7,431|
|Telephone<br>Stationery<br>and postage<br>Office expenses<br>Generalexpenses<br>Depredation<br>Unrecoverable<br>VAT||1,450<br>1,720<br>9,757<br>20,919<br>1,529<br>17129||1,450<br>1.720<br>9,757<br>20,919<br>1,529<br>17129|896<br>2,068<br>9,404<br>16,313<br>1.969<br>5925|
|Direct Charitable<br>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<br>Examination/|||Audit||895||895|895|
|Accountancy<br>and||payroll|||7,683||7.683|6,132|
|Stockbrokerfees|||||||1,869|2,184|
|Bank charges|||||169||169|202|
|Professional<br>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<br>Funds<br>Incoming resources|General<br>Fundf|Fund:<br>Special<br>Reserve<br>f|Year to<br>36June<br>2022f|ta 30<br>June<br>2021<br>L'|
|Dividends<br>and interest<br>Gift Aid<br>Subscripti onejoining fees received<br>Rents receivable:|1,989<br>17,2TT|22,528|22,528<br>1,989<br>17,277|20,535<br>1,994<br>18,307|
|Chandos Street tenants<br>Occasional<br>letlings<br>Other income. '|70,076<br>41,888||70,076<br>41,888|e4.742<br>0|
|Royalties<br>Donations 8Legacies<br>Funcbons<br>Miscellaneous<br>receipts|66<br>40,200<br>590<br>1,645||66<br>40,200<br>590<br>1,645|308<br>100,000<br>(642)<br>228|
|TOTAL INCOMING RESOURCES|173,731|22,528|196,259|225.472|
|Resources Expended|||||
|Direct Charitable<br>Expenditure:|||||
|Hardship<br>Suisarias<br>Royden Davies Sursari es<br>McNee Bursaries<br>Mansell Sursaries<br>Tucker Legacy<br>Repairs and renewals<br>Security costs<br>Printing of'Transaclions'<br>Library,<br>Archives 8Paintings<br>Histones presenlad<br>Orators knives presented<br>Lellsomian<br>Medal presented<br>Sadges presented<br>Salaries and wages<br>Pensions<br>Suainess rates<br>Water mtes<br>Insurance<br>Lighting and heating<br>Telephone<br>Stationery and postage<br>Office expenses<br>Genaralexpanses<br>Depretxation<br>Unreooverable<br>I/A7|3,469<br>180<br>123<br>115<br>280<br>106,587<br>5,715<br>13,567<br>593<br>13,423<br>T,431<br>ege<br>2.068<br>9.404<br>16,313<br>1,969<br>5.925|0<br>500<br>2,000<br>0<br>4,000<br>12.314<br>6,205<br>990|0<br>500<br>2,000<br>0<br>4,000<br>12,314<br>3.469<br>6,205<br>990<br>180<br>123<br>115<br>280<br>106,587<br>5.715<br>13.567<br>593<br>13,423<br>7,431<br>896<br>2.068<br>9,404<br>16,313<br>1,969<br>5,925|16,000<br>2,000<br>1.000<br>3,025<br>0<br>61,651<br>4,351<br>6,263<br>15,750<br>0<br>114<br>0<br>280<br>84,692<br>5.645<br>13.922<br>431<br>10,688<br>4,782<br>931<br>1,201<br>9.720<br>11,503<br>2,593<br>18,501|
|Direct Charitable<br>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<br>Examination/Audit|||||895||895|895|
|Accountancy<br>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|





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|||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<br>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|





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|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|



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|||||2023|2022|
|---|---|---|---|---|---|
|||||6|6|
||Amounts<br>owed to the Charity||by:|||
||Sundry|debtors||11,118|2,417|
||Prepayments|||6,108|5,423|
|||||17,226|7,840|
|11.|CREDITORS|||||
||Amounts<br>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|





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