| SIRARTHUR | TH MSON |
CHARITABLE TRU | ST | |
|---|---|---|---|---|
| 12months to | 12months to | |||
| 31December | 31December | |||
| NOTES TO ACCOUNTS | 2021 | 2020 | ||
| Note 1 | ||||
| Income | ||||
| M&G Charifund | 0 | 22,922 | ||
| Bequest | 33+67 | 36,918 | ||
| Sarasin | 49,751 | 40,083 | ||
| lloyd s | 0 | 1,012 | ||
| 30Year Reunion Dinner MBCHb | BMedSc | 712 | 777 | |
| Income rec'd horn JABBsFoundation | 13,000 | l0,000 | ||
| 97+30 | 111,711 | |||
| Note 2 | ||||
| Chairs Action | ||||
| Stanley Barnes | Refurbishment- | Chairs | ||
| Refreshments | for ATT Meetings |
| 12months to | 12months to | 12months to | ||||||
|---|---|---|---|---|---|---|---|---|
| Line | 31Dec | 2021 | 31Dec2020 | |||||
| Ref | Description | |||||||
| (I) | (2) | (3) | (3) | |||||
| 1 | Income | Note 1 | 97+30 | 111,711 | ||||
| Less Expenditure | ||||||||
| 2 | Sir Arthur Thomson Distinguished | Visiting Professorship | ||||||
| 3 | John Ash Lecture | |||||||
| 4 | SirArthur Thomson bursaries | forMBChB elective study | 500 | 1,500 | ||||
| 5 | Sir Arthur Thomson burssries | forBDSelective study | 0 | 1,000 | ||||
| 6 | Intercalating Bursaries for |
Medical | and Dental sttnhats | 35,000 | 45,000 | |||
| 7 | Summer vacation projects | for | BMedSc UG | 14,000 | 2,000 | |||
| 8 | Summer vacation projects | for | MBChB 8tGEC UG | 15,000 | ||||
| 9 | Support for Prizes | +120 | 2,780 | |||||
| 10 | Support for Social Events | 0 | 139 | |||||
| ll | Chairs Action | Note 2 | ||||||
| 12 | Honoraria | 2,553 | ||||||
| 13 | BMRES | |||||||
| 14 | Conference Funding | 2+80 | 2,623 | |||||
| 15 | Med SocEvent | |||||||
| 16 | Travel Expenses | |||||||
| 17 | Sub-total | 73,649 | 57,595 | |||||
| 18 | Su lus |
23,681 | 54,116 | |||||
| Funds asat | 31 | |||||||
| 12months to | 12months to | |||||||
| Line | 31Dec2021 | 31Dec2020 | ||||||
| Ref | Description | |||||||
| (1) | (2) | (3) | (3) | |||||
| 19 | B n B P |
754,532 | 147,542 | |||||
| 20 | Surplus/De6cit | 23,6$1 | 54,116 | |||||
| 21 | T~&om/to Investment | -552,$74 | 552,874 | |||||
| 22 | Bnhnce avnQnbIe 31December | 225@39 | 754,532 |
| Actual | Actual | Budget | |||||
|---|---|---|---|---|---|---|---|
| 12months to | 12months | to | 12months to | ||||
| Line | 31Dec 2020 | 31Dec2021 | 31Dec2021 | ||||
| Ref | Description | ||||||
| (1) | (2) | (4) | (5) | ||||
| Expenditutu | |||||||
| 1 | 0 | Sir Arthur Thomson Distinguished | Visiting Professorship | 0 | 2,000 | ||
| 2 | 0 | John Ash Lectme | 0 | 0 | |||
| 3 | 1,500 | Sir Arthur Thomson bmsaries forMBChBelective study | 500 | 500 | |||
| 4 | 1,000 | Sir Arthur Tlemson bursaries forBDSelective study | 0 | 1„000 | |||
| 5 | 45,000 | Intercalating Bursaries for Medical |
and Dental students | 35,000 | 45,000 | ||
| 6 | 2,000 | Summer vacation projects forBMedSc UG | 12,000 | 10,000 | |||
| 7 | 0 | Summer vacation projects forMBCbBk GECUG (inc diabetes) | 15,000 | 16,000 | |||
| 8 | 2,780 | Support forPrizes | 4,120 | 3,490 | |||
| 9 | 139 | Support for Social Events | 0 | 11,150 | |||
| 10 | 0 | Chairs Action | 0 | 0 | |||
| ll | 2+53 | Honoraria | 2,649 | 2,500 | |||
| 12 | 0 | BMRES | 0 | 0 | |||
| 13 | 2,623 | Conkmee Funding | 2,380 | 2,000 | |||
| 14 | 0 | Med Socfimding | 0 | ||||
| 15 | 0 | Travel Expemes | 0 | ||||
| 16 | 0 | High Achievement | and Infiastrucnue | Awards | 0 | 2,500 | |
| 17 | 57,595 | Total | 71,649 | 96,140 |