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|Charity name:|Charity name:|||The Birmingham|The Birmingham|Medical Institute|
|---|---|---|---|---|---|---|
|Charity<br>registration||number:||218651|||
|Company|registration||number:|00008756|||
|Registered|office|and|||||
|Operational|address:|||75 Harborne|Road||
|||||Edgbaston|||
|||||Birmingham<br>B153DH|||



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||FOR THE YEAR ENDED 31STD|ECEMBER 2022||
|---|---|---|---|
|||Unrestricted|funds|
|||2022|2021|
|INCOME FROM:||||
|Donations<br>and legacies||||
|Subscriptions<br>and donations||5,300|5,615|
|Gift aid tax recovered<br>Charitable<br>activities||1,136|1,261|
|Meetings<br>and training||22,043|13,105|
|Government<br>grants|||22,412|
|Miscellaneous<br>income||||
|Investment<br>income||||
|interest<br>on deposits||43|4|
|Dividend<br>income||4 786|4 270|
|Total income||33308|46 667|
|EXPENDITURE ON:||||
|Raising funds||||
|investment<br>brokers fees||188|255|
|Charitable<br>activities||||
|Meetings<br>and training||8,265|3,827|
|Property expenses||7,491|7,328|
|Support costs||||
|Salaries and wages||54,322|49,698|
|Administration<br>costs||2,950|3,112|
|Legal and professional|charges|720|840|
|Accountancy||5,119|5,973|
|Bad debts||||
|Depreciation<br>and amortisation||703|623|
|Total expenditure||79758|71 656|
|Net gains<br>/ (losses) / on|investments|(46,450)<br>~40 561|(24,989)<br>6 722|
|Net income<br>/ (expenditure)<br>Fund balances at 1stJanuary 2022||(87,011)<br>428 522|(18,267)<br>446 789|
|Fund balances at 31st December 2022||341,511||





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||||B|ALANCE SHE|ET AS AT|31STDECEM|BER 2022|||
|---|---|---|---|---|---|---|---|---|---|
||||||Note|2022||2021||
|Fixed assets||||||||||
|Tangible|assets||||||1,554||2,257|
|Intangible||assets||||||||
|Investments|||||||327337||408 132|
||||||||328,891||410,389|
|Current|assets|||||||||
|Stocks|||||9|59||59||
|Debtors|||||10|1,033||1,509||
|Bank balances|||and cash|||20 363||25 959||
|||||||21,455||27,527||
|Creditors||||||||||
|Amounts|falling||due within|one year|11|8835||9394||
|Net current||assets|||||12620||18133|
|Net assets||.||||||||
|Reserves||||||||||
|General fund - unrestricted||||fund||||||





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|the United<br>t income||Kingdom).<br>It was dormant<br>during<br>the year ende|d 31"December 2022.||
|---|---|---|---|---|
||||2022|2021|
|Net income||is stated after charging;|||
|Depreciation||and amortisation|703|623|
|Operating|lease payments||||





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|||||
|---|---|---|---|
|aff numbers<br>and costs||||
|Office||||
|Salaries||46,920|42,767|
|Pension scheme contributions||7,402|6,931|
|National<br>insurance||||
|No employee<br>received emoluments|of more than f60,000.|~322|~6BB|
|ngible fixed assets||||
|||2022|2021|
|Cost||||
|At 1st January 2022||70,641|70,641|
|Additions||||
|At 31st December 2022||70 641|70 641|
|Depreciation||||
|At 1st January 2022||68,384|67,761|
|Charge for the year||703|623|
|At 31st December 2022||69087|68 384|
|Net book value||||
|At 31st December 2022||||
|At 31st December 2021||||



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|8.Investments||FO|R|THE Y|EAR|ENDED 31STDECE|MBER 2022||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
|Market value|||||||||
|As at 1st January 2022|||||||355,119|338,878|
|Purchases<br>at cost|||||||4,750|4,240|
|Sales proceeds<br>Revaluation|||||||(25,101)<br>~49 561|(20,126)<br>32 127|
|As at 31stDecember||2022|||||||
|(All quoted<br>on a recognised||||stock exchange)|||294,207|355,119|
|Cash held by investment|||managers||for|reinvestment|73|19,956|
|Cash Bond|||||||29712|29 712|
|The group|||||||323,992|404,787|
|Shares<br>in subsidiaries|||||||3345|3 345|
|The company|||||||||
|Shares in subsidiaries|||||||||
|Name:<br>Palm Training||Limited|||||||
|Company<br>number: 02950970 (England||||||and Wales)|||
|Nature of business:|Training||||||||
|Class of shares: Ordinary|||- Holding: 100%||||||
|Aggregate<br>capital and||reserves|||||3,345|3,345|
|Profit for the period|||||||||
|9.Stocks|||||||||
||||||||2022|2021|
|Medals|||||||||
|10. Debtors|||||||||
||||||||2022|2021|
||||||||E||
|Trade debtors|||||||609|1,509|
|Amounts<br>owed by group|||company||||||
|Pre payments|||||||424||
|11. Creditors: amounts|falling|||due within||one year|||
|Trade creditors||||||||1,020|
|Other creditors|||||||4,355|3,894|
|Accruals<br>and deferred||income|||||4480|4480|





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