Intsmational College of Orientsl Medicine (UK) Limited
(A company l1mrt￿j by guarantee)
Trustees. Report Ilncluding Directors. Report) (Convd)
for the year ended 31 August 2023
TRUSTEES, RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
The Trustees (who are also directors of The Intematk)nal College of Oriental Medicine (UK) Limited for the
purpose5 of company law) are responsible for prepanng the Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounb'ng Stsndards (United Kingdom Generalty
Accepted Accounting Practice) induding Financial Repo￿.n9 Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of IreEand".
Company law requires the Trustees to prepare ffinan¢ial statements for each finan￿al year which give a true
and fair view of the stale of affairs of the charity and of the incoming resources and application of resourc6S,
including the Income ar¥J expendtture for that pwiod. In preparing these financial statements, th8 Trustees
are required to..
select suitable accourfng pollcles and then appty them cor6lstenlly',
observe the methods and principles in the Charities SORP..
make judgements and estimates that are reasonable arbj prudent:
state whether applicable UK Accounting Standards have been folkmied, subject to any matarial
departures disdosed and explained in the financial ststements..
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue in business.
The Trustees are responsible for keeping proper accounting records which discjose with reasonable accuracy
at any time the financial posrtion of the chanty and to enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charty
and hence for taking reasonabb steps for the prevention and dete¢aion of fraud and othèr irrégularltles.
The trustees are responsible for maintenance and integrty of the corporate and financial infomiatlon included
on the charrty's website. Legislatson in the Unrted Kingdom goveming the preparation and dissemination of
financial statements may differ fr¢xn legislation in other jurisdictions.
In so far 8$ the Trustees ar8 awar8'.
there is no relevant audrt infomiation of whith the charty's audrtors are unaware., and
the Trustees have taken all steps that they ought to have taken to make themselves aware of any
relevant audrt infomi*'on and to establish that the auditors are aware of that information.
This report has been prepared in accordance wlth ts special provisions of Part 15 of the Companles Act
2006 relating to small companies.
Approved by order of the board of trustees and sigr)ed on its behalf by:
Sarah Major
TrusteelDirector
16 May 2024

INTERNATIONAL COLLEGE OF ORIENTAL MEDICINE (UK) LIMrrED
(A company limital by guarantee)
BALANCE SHEET AS AT 31 AUGUST 2023
2022
Fix8d agsots
Tangib￿ fixBJ assets
10
376,124
.078
Current assots
Debtors
Cash at bank and in harKI
11
18,321
193.104
19,733
197,9SS
211.425
217,688
LL•blMI
Crediè)rs falng due V*ilh in one yew 12
{134,77n
1143.958)
Net curront a•86t8
76,648
73,730
Credltors faling due in than
one year
13
(5,123)
{16,9951
422.813
Th• fund$ of th• charty
Unr88tric*d funcls
14
4M7,649
422,813
T¢)tsl ch•rtty fund•
447,649
422,813
The Trustees have prepared financial statements in accordance with Section 398 of the Companies Act 2006
and Section 138 of Ihe Charities Acl 2011. These financial ststements are prepared in accordance with the
special provisions of Part 15 of the Companies Act relating to small companies and constrtute the annual
financial stataments required by the Companies Act 2006 and are for arcul*'on to members of the company.
The financial statements were approved by board of direclors and authorised for issue on 15 May 2024
and are signed on its behalf by..
Sarah Major {TrustedDlrector)
Company Reglstration No: 01315642
The note$ on page 18 to 24 form part of these financial ststements
17