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|SIRARTHUR|TH<br>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||||





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|||||||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<br>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<br>lus||||||23,681|54,116|
||Funds asat|31|||||||
|||||||12months to||12months to|
|Line||||||31Dec2021||31Dec2020|
|Ref||Description|||||||
|(1)|||(2)|||(3)||(3)|
|19|B<br>n<br>B<br>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|





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||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<br>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|