2022-12-31-accounts

Trustees			Professor Michael	Professor Michael	Milward	President	2023	2023
			Dr Ra/an Nansi			President	2022
			Professor Mark	Ide		Immediate		Past President	Resigned	31 December 2022
			Professor Wendy Turner			Honorary	Secretary
			Dr lan Dunn			Honorary	Treasurer
			Professor Philip	Preshaw		President	Elect 2024		Appointed	1 January 2023
			Professor Nicola West			President	Elect 2025
			Professor Francis Hughes			Senior Vice		President	Resigned	31 December 2022
			Professor Gerry	Linden		Senior Vice		President	Appointed	1 January 2023
			Dr Alexander Pollard			Honorary	Editor
			Dr Viren Vithlani			Commercial		Liaison Officer
Charity	number		265815
Princl pa	I address		P0 Box261
			Liverpool
			L25 6WP
Independent		examiner	Alison Whalley	FCA
			Azets
			Carlton House
			Bradford
			BD1 4NS
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill
			West Mailling
			Kent
			ME194JQ
			Bank ofScotland
			33 Old Broad Street
			London
			BX2 1LB

			Page
Trustees report			1-9
Independent examiner's		report	10
Statement of financial	activities
Balance sheet			12
Notes to the accounts			13-23

								PRIZE			Award
Audit award
											F500
No award
Sir Wilfred Fish		Research			Prize
Vitor Neves											E1,000
"Glucose metabolism medicine. "			modulation			in periodontal		disease prevention		as a form ofpreventive
S stematic	Review Prize
Varkha Rattu											E1,000
"Prevalence	ofstable		and		successfully		treated	periodontitis	subjects and incidence ofsubsequent "
tooth loss within		supportive			periodontal		care: A systematic		review and meta-analyses.
BSPClinical	Fellowshl			award							Up to E4,000
Hong Jin Tan											per award
Frank Ashle	Under		raduate			Prize
											E500
Kate McNelly
BSPResearch Grant											Up to F5,000
Joshua Jackson											per award
Poster Prize
Clinical:
Chaitanya Joshi											f500 each
Research:
Annabel Simpson

Date	Type of Event	Title	Presenter
		Time to take periodontitis seriously: economic &societal
20 Jan	Webinar	costs and how to implement the steps ofcare in real	Prof lain Chapple
		world NHS practice
		Avoidance of Doubt - the S3guidelines and phased
10Feb	Webinar	treatment approach to periodontal care within the NHS	Dr Shazad Saleem
		dental contract
10 Mar	Webinar	Approaching/implementing behaviour change in treating periodontal disease in practice	Dr Christoph Ramseier
26 Apr	Webinar	Management of peri-implantitis a pragmatic approach	Prof Andreas Stavropoulos
17 May	Webinar	Pre-prosthetic surgery - Enabling optimal restorations	Prof Moritz Kebschull
		Minimally invasive non-surgical periodontal therapy
9 Jun	Webinar	practical approaches and protocols to ultrasonic	Dr Devan Raindi
		debridement
22nd Jun	Masterclass	Peri-Implantitis Masterclass —Diagnosis and Treatment Modalities	Prof Nikos Donos
12Jul	Webinar	Instrumentation selection and advanced techniques for sub gingival PMPR	Ms Claire McCarthy
13-15hOct	Conference	BSPConference 2022	Dr Rajah Nansi
1 Nov	Webinar	Supportive Periodontal Care —Practical implementation ofstep 4 of the S3guidelines	Dr Viren Vithlani
16 Nov	Webinar	The Bernese Concept for the Treatment of Single and Multiple Mandibular Recessions	Prof Anton Sculean

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022		2021	2021	2021
	Notes	6	6		f	8	6
Income from:
Donations and legacies	3	1,000		1,000	1,000	6,000	7,000
Charitable activities	4	366,919	85,000	451,919	394,626	50,000	444,626
Investments	5	3,361		3,361	861		861
Total income		371,280	85,000	456,280	396,487	56,000	452,487
~E«dlt
Charitable activities	6	319,305	32,587	351,892	324,490	33,737	358,227
Net Income for the year/
Net movement ln funds		51,975	52,413	104,388	71,997	22,263	94,260
Fund balances at 1
January 2022		561,065	75,895	636,960	489,068	53,632	542,700
Fund balances at 31
December 2022		613,040	128,308	741,348	561,065	75,895	636,960

					2022		2021
				Notes	6		8
Fixed assets
Tangible assets						705
Current assets
Debtors				12	35,236		28,048
Cash at bank and	in	hand			736,832		660,528
					772,068		688,576
Creditors: amounts		falling	due within
one year				13	(31,425)		(51,616)
Net current assets						740,643		636,960
Total assets less	current		liabilities			741,348		636,960
Income funds
Restricted funds				15		128,308		75,895
Unrestricted funds
Designated funds				16	371,920		371,825
General unrestricted		funds			241,120		189,240
						613,040		561,065
						741,348		636,960

		Charitable	Charitable
		Income	Income
		2022	2021
		8	6
Subscriptions		201,535	195,617
Partnership	agreements	85,OOO	50,000
Conferences		144,064	189,425
Educational	courses and webinars	18,000	6,530
Leaflet sales		3,320	3,054
		451,919	444,626
Analysis by fund
Unrestricted	funds	366,919	394,626
Restricted	funds	85,000	50,000
		451,919	444,626

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	6
Interest	receivable	3,361	861

		2022	2021
		6	6
Journal - paper		9,512	10,729
Journal - electronic		37,519	39,085
Conference costs		89,143	149,464
Event management	fees	32,817	23,907
Awards and prizes		12,331	10,682
Educational initiative		26,265	33,737
Educational courses	and webinars	19,793	9,042
BSPEvents/Non BSPEvents		7,314
Donations and sponsorship		1,030
		235,724	276,646
Share ofsupport costs (see note 7)		105,600	76,50e
Share of governance	costs (see note 7)	10,568	5,073
		351,892	358,227
Analysis by fund
Unrestricted funds		319,305	324,490
Restricted funds		32,587	33,737
		351,892	358,227

7	Supportcosts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	f		6	f
	Depreciation		503		503
	Legal fees		1,056		1,056
	Admin travel		268		268	110		110
	Business Management
	fees		54,402		54,402	44,358		44,358
	Office costs		13,939		13,939	9,347		9,347
	Insurance		668		668	610		610
	Sundry		562		562	1,001		1,001
	Irrecoverable VAT		25,209		25,209	13,583		13,583
	Computer and	website	2,801		2,801	2,012		2,012
	Worldpay and	Bank
	charges		5,343		5,343	2,178		2,178
	Accountancy		849		849	3,309		3,309
	Cost oftrustees	meetings		525	525		41	41
	Independent examination			4,500	4,500		4,500	4,500
	Indemnity insurance			881	881		456	456
	Trustees and council
	members expenses			4,662	4,662		76	76
			105,600	10,568	116,168	76,508	5,073	81,581
	Analysed between
	Charitable activities		105,600	10,568	116,168	76,508	5,073	81,581

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Fixtures and fittings
						6
	Cost
	At 1 January	2022				4,250
	Additions					1,208
	At 31 December 2022					5,458
	Depreciation	and Impairment
	At 1 January	2022				4,250
	Depreciation	charged	in the year			503
	At 31 December 2022					4,753
	Carrying amount
	At 31 December 2022					705
12	Debtors
					2022	2021
	Amounts falling due		within one year:		8	8
	Trade debtors					24,000
	Other debtors				1,817	1,608
	Prepayments	and accrued income			33,419	2,440
					35,236	28,048
13	Creditors: amounts		falling due within one year
					2022	2021
				Notes	6	f
	Deferred income			14	21,560	33,027
	Trade creditors				5,115	5,255
	Accruals				4,750	13,334
					31,425	51,616

							2022	2021
							E	E
Other deferred		income					21,560	33,027
Deferred	income		is included	in the financial	statements	as follows:
							2022	2021
							E	E
Brought	forward						33,027	178,135
Amount	released		to income				(33,027)	(175,316)
Amount	deferred		in year				21,560	33,027
Refunded								(2,819)
Carried	forward						21,560	33,027

				Movement	in funds			Movement	in funds
		Balance at		Incoming	Resources	Balance at		Incoming	Resources	Balance at
	1	January	2021	resources	expended1	January	2022	resources	expended	31 December
										2022
					E		F	E	E	E
Partnership
Agreements		53,632		50,000	(33,737)	69,895		85,000	(32,337)	122,558
Patient
Forum				6,000			6,000		(250)	5,750
		53,632		56,000	(33,737)	75,895		85,000	(32,587)	128,308

		Balance at	Transfers	Balance at	Transfers	Balance at
		1 January 2021		1 January 2022		31 December
						2022
					E	E
Contingency	Fund	141,670	284	141,954	95	142,049
EP8 2015 Legacy		175,000		175,000		175,000
EP9 2018 Legacy		54,871		54,871		54,871
		371,541	284	371,825	95	371,920

Funds
			Balance at1	Income	Expenditure	Transfers	Balance at 31
			January 2022				December
							2022
			E	E	E	E	E
Restricted		funds	75,895	85,000	(32,587)		128,308
Designated		funds	371,825			95	371,920
General	funds		189,240	371,280	(319,305)	(95)	241,120
			636,960	456,280	(351,892)		741,348
Funds	prior year
			Balance at 1	Income	Expenditure	Transfers	Balance at 31
			January 2021				December
							2021
			E	E	E	E	E
Restricted		funds	53,632	56,000	(33,737)		75,895
Designated		funds	371,541			284	371,825
General	funds		117,527	396,487	(324,490)	(284)	189,240
			542,700	452,487	(358,227)		636,960

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