|||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|
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|||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|
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||||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|
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|||||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|
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||||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)|
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|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|
##
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|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)|
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