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2022-12-31-accounts

Page
Report ofthe Trustees 1 to 4
Report ofthe Independent
Auditors		 5 to 6
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 9 to 14
Detailed Statement of Financial Activities 15 to 16

for the Year End ed 31 December 2022
2022 2021
Unrestricted Restricted Total Total
Notes fund
f		 funds
F		 funds
6		 funds
6
INCOME AND ENDOWMENTS FROM
Subscriptions,
donations		 &legacies 2 83,802 19,287 103,089 56,274
Investment
income		 3 21,756 21,756 25,360
Total 105,558 19,287 124,845 81,634
EXPENDITURE ON
Raising funds
Raising donations
and legacies		 38,503 38,503 32,386
Investment
management		 costs 7,790 7,790 7,197
46,293 46,293 39,583
Charitable
activities
Charitable
expenditure		 80,980 16,220 97,200 39,020
Total 127,273 16,220 143,493 78,603
Net gains/(losses)
on investments		 (87,278) (87,278) 70,284
NET INCOME/(EXPENDITURE) (108,993) 3,067 (105,926) 73,315
RECONCILIATION
OF		 FUNDS
Total funds brought
forward		 978,739 14,531 993,270 919,955
TOTAL FUNDS CARRIED FORWARD 869,746 17,598 887,344 993,270
International Soci Soci ofRadi ra hers S
Radiolo ical Technolo ists
Balance Sheet
31 December 2022
2022 2021
Unrestricted Restricted Total Total
Notes fundf funds funds funds
FIXEDASSETS
Investments 763,531 763,531 836,677
CURRENTASSETS
Debtors 330
Cash at bank 109,220 17,598 126,818 160,858
109,220 17,598 126,818 161,188
CREDITORS
Amounts
falling due within one year		 10 (3,005) (3,005) (4,595)
NET CURRENT ASSETS 106,215 17,598 123,813 156,593
TOTAL ASSETSLESSCURRENT LIABILITIES 869,746 17,598 887,344 993,270
NETASSETS 869,746 17,598 887,344 993,270
FUNDS
Unrestricted
funds		 869,746 978,739
Restricted funds 17,598 14,531
TOTAL FUNDS 887,344 993,270

2022f 2021f
Investment
income		 21,756 25,360
RAISING DONATIONS AND LEGACIES
2022 2021f
Professional fee 22,000 22,000
Secretarial
&administration		 5,699 5,292
Telephone
&postages		 809 696
Printing
&stationery		 86 64
Insurances 202 115
Travelling expenses 1,145
Repairs &renewals 528 455
Interest payable
and similar charges		 1,344 764
Support costs 6,690 3,000
38,503 32,386
INVESTMENT MANAGEMENT COSTS
2022f 2021
5
Portfolio management 7,790 7,197

Unrestricted Restricted Total
fundf funds fundsf
INCOME AND ENDOWMENTS FROM
Subscriptions,
donations		 &legacies 56,274 56,274
Investment income 25,360 25,360
Total 81,634 81,634
EXPENDITURE ON
Raising funds
Raising donations
and legacies		 32,386 32,386
Investment management costs 7,197 7,197
39,583 39,583
Charitable activities
Charitable expenditure 39,020 39,020
Total 78,603 78,603
Net gains on investments 70,284 70,284

Radiolo
ical Technolo
i		 Radiolo
ical Technolo
i		 Radiolo
ical Technolo
i		 sts sts
Notes to the Financial Statements -continued
for the Year Ended 31 December 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund
6		 funds
F		 fundsf
NET INCOME 73,315 73,315
RECONCILIATION OF FUNDS
Total funds brought forward 905,424 14,531 919,955
TOTAL FUNDS CARRIED FORWARD 978,739 14,531 993,270
8. FIXEDASSET INVESTMENTS
Listed
investments
6
MARKET VALUE
At 1 January 2022 836,677
Additions 55,990
Disposals (45,914)
Revaluations (83,222)
At 31 December 2022 763,531
NET BOOK VALUE
At 31 December 2022 763,531
At 31 December 2021 836,677
Cost or valuation at 31 December 2022 is represented by:
Listed
investments
f
Valuation
in 2018		 (42,541)
Valuation
in 2019		 59,381
Valuation
in 2020		 9,422
Valuation
in 2021		 57,230
Valuation
in 2022		 (83,222)
Cost 763,261
763,531

Rad Rad iolo
ical Technolo
i		 sts
Notes to the Financial Statements -continued
for the Year Ended 31 December 2022
9. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
5
Prepayments &accrued income 330
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Other creditors 5 5
Accruals
&deferred		 income 3,000 4,590
3,005 4,595
11. MOVEMENT IN FUNDS
Net
movement At
At 1.1.22
f		 in funds
f		 31.12.22
6
Unrestricted funds
General fund 978,739 (108,993) 869,746
Restricted funds
Development 5,204 5,204
World Congress - Travel Fund 9,327 3,067 12,394
14,531 3,067 17,598
TOTAL FUNDS 993,270 (105,926) 887,344
Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources
f		 expended
f		 losses
f		 in funds
Unrestricted funds
General fund 105,558 (127,273) (87,278) (108,993)
Restricted funds
World Congress - Travel Fund 19,287 (16,220) 3,067
TOTAL FUNDS 124,845 (143,493) (87,278) (105,926)

Comparatives for moveme nt
in funds
Net
movement At
At 1.1.21
f		 in funds 31.12.21
f
Unrestricted funds
General fund 905,424 73,315 978,739
Restricted funds
Development 5,204 5,204
World Congress - Travel Fund 9,327 9,327
14,531 14,531
TOTALFUNDS 919,955 73,315 993,270
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
9 5
Unrestricted funds
General fund 81,634 (78,603) 70,284 73,315
TOTAL FUNDS 81,634 (78,603) 70,284 73,315
A current yea r 12 months
and prior year 12 month		 s
combined
position isas follow		 s:
Net
movement At
At 1.1.21
f		 in funds 31.12.22
f
Unrestricted funds
General fund 905,424 (35,678) 869,746
Restricted funds
Development 5,204 5,204
World Congress -Travel Fund 9,327 3,067 12,394
14,531 3,067 17,598
TOTAL FUNDS 919,955 (32,611) 887,344

A current year 12months
and prior year
as follows;		 12 months
combined
n		 et movement
in f		 unds, included
i		 n the above
a
Incoming Resources Gains and Movement
resources
f		 expended losses
6		 in funds
f
Unrestricted
funds
General fund 187,192 (205,876) (16,994) (35,678)
Restricted funds
World Congress - Travel Fund 19,287 (16,220) 3,067
TOTAL FUNDS 206,479 (222,096) (16,994) (32,611)