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2023-06-30-accounts

The Association of Renal Technologist

Registered Charity Nº 276230 www.artery.org.uk

Financial Report for the 12 month period from 1st July 2022 to 30th June 2023

Firstly I would like to start with an apology as this year the full accounts are not back from the accountants in time, this is partly down to me not sending them off earlier and the new accountants who have a longer lead time.

I will start with subscriptions, where I am please to report a healthy income of £3,897, which suggest a membership of roughly 200 (this has not taken account for those who pay via PayPal).

The last financial year we recorded a deficit for conference of £9,719. This was partly down to increase in hotel cost and holding rooms for late bookings. This year we have requested fewer rooms. We have also had to increase delegates and stand fees by £20. This is the first increase in nine years without compromising the quality of conference.

There is still £2,430 outstanding that I am still chasing, and £900 that has been written off.

We have spent £3,223 on education; the bulk of this was to purchase copies of the Ray James book which is required for the renal course.

Both Committee expense and stationary expenditure combined at £1,009 which remains lower than pre-pandemic due to most meetings being online.

Unfortunately at this point I cannot give the accountants report as I normally would.

However I can report on the ART bank balance which stood at £63,838.08 on the 30th June 2023.

I would like to propose that these accounts be accepted by this meeting.

Terence Simpson Treasurer to ART 5th October 2023

F:\mphd1\Treasurer\Financial reports\Financial report Jul 2022 to Jun 2023.doc

THE ASSOCIATION OF RENAL TECHNICIANS

INCOME & EXPENDITURE ACCOUNT

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

STEWARTON

TAXKINGS (WEST) LTD ACCOUNTANTS

June 2023

THE ASSOCIATION OF RENAL TECHNICIANS

THE ASSOCIATION OF RENAL TECHNICIANS INCOME & EXPENDITURE ACCOUNT FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Income
Subscriptions
Conference
Education/Training
Museum
Website
Bank Interest
Expenditure
Conference
Newsletter & Publications
Education & Training
Committee
Secretarial
Stationery
Accountancy
Website
Bank Charges
Bad Debt Written Off
Surplus/(deficit)
2022/23
£
3,897.86
32,813.00
0.00
0.00
0.00
208.88
36,919.74
40,120.49
2,975.00
248.40
0.00
1,009.80
0.00
720.00
0.00
0.00
920.00
45,993.69
(9,073.95)
2021/22
£
2,560.00
0.00
0.00
0.00
0.00
9.58
2,569.58
0.00
0.00
248.40
0.00
849.70
9.70
354.00
193.97
0.00
0.00
1,655.77
913.81

BALANCE SHEET

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Cash & Bank Balances
Prepayments
Debtors
Accruals
Net Current Assets
Accumulated Fund
Surplus 01.07.2022
Loss for year
Surplus 30.06.2022
2022/23
£
63,838.08
0.00
18,283.00
720.00
81,401.08
90,475.03
(9,073.95)
81,401.08
2021/22
£
73,675.03
0.00
16,800.00
0.00
90,475.03
89,561.22
913.81
90,475.03

In accordance with your instructions, we have compiled these unaudited accounts from the accounting information and explanations supplied to us.

Taxkings (West) Ltd Accountants

INCOME & EXPENDITURE ACCOUNT

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Accountants Report on the unaudited accounts to THE ASSOCIATION OF RENAL TECHNICIANS

TaxKIngs (West) Ltd

Accountants

9 Vennel Street

Stewarton Ayrshire

KA3 5HL

Date

THE ASSOCIATION OF RENAL TECHNICIANS

INCOME & EXPENDITURE ACCOUNT

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

STEWARTON

TAXKINGS (WEST) LTD ACCOUNTANTS

June 2023

THE ASSOCIATION OF RENAL TECHNICIANS

THE ASSOCIATION OF RENAL TECHNICIANS INCOME & EXPENDITURE ACCOUNT FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Income
Subscriptions
Conference
Education/Training
Museum
Website
Bank Interest
Expenditure
Conference
Newsletter & Publications
Education & Training
Committee
Secretarial
Stationery
Accountancy
Website
Bank Charges
Bad Debt Written Off
Surplus/(deficit)
2022/23
£
3,897.86
32,813.00
0.00
0.00
0.00
208.88
36,919.74
40,120.49
2,975.00
248.40
0.00
1,009.80
0.00
720.00
0.00
0.00
920.00
45,993.69
(9,073.95)
2021/22
£
2,560.00
0.00
0.00
0.00
0.00
9.58
2,569.58
0.00
0.00
248.40
0.00
849.70
9.70
354.00
193.97
0.00
0.00
1,655.77
913.81

BALANCE SHEET

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Cash & Bank Balances
Prepayments
Debtors
Accruals
Net Current Assets
Accumulated Fund
Surplus 01.07.2022
Loss for year
Surplus 30.06.2022
2022/23
£
63,838.08
0.00
18,283.00
720.00
81,401.08
90,475.03
(9,073.95)
81,401.08
2021/22
£
73,675.03
0.00
16,800.00
0.00
90,475.03
89,561.22
913.81
90,475.03

In accordance with your instructions, we have compiled these unaudited accounts from the accounting information and explanations supplied to us.

Taxkings (West) Ltd Accountants

INCOME & EXPENDITURE ACCOUNT

FOR 12 MONTHS 1[st] JULY 2022 – 30[th] JUNE 2023

Accountants Report on the unaudited accounts to THE ASSOCIATION OF RENAL TECHNICIANS

TaxKIngs (West) Ltd

Accountants

9 Vennel Street

Stewarton Ayrshire

KA3 5HL

Date