2022-03-31-accounts - British Association For Cytopathology (Bac)

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			Page
Report ofthe Trustccs		1	to	6
Independent Examiner's Report	'
Statement ofFinancial Activities
Balance Sheet
Notei.to the Financial Statements		10	to	15
Detailed Statement ofFinancial	Activities		16

				31/3/22		31/3/21
		Unrestricted	Restricted	Total		Total
		fund	fund	funds		funds
	Notes
INCOME AND ENDOWMENTS FIIOM.
Donations and legacies		50	13,333	13,383
Charitable activities
Advancement ofsctenttgc research		58)539		58;539		56,946'
Investment income						348
Total		58,594	13/33	71,927		57,294
.EXPENDITURE ON
Charitable nativities
Advancement ofscientific research		71i911	-	71,911		52,289
Net gains tui investments		5/94		5,594	..	7,752
NET INCOME/(EXPENDITURE)		(7,723)	13i333	5,610		'12,757
RECONCILIATION OF FUNDS
Total 'fhnds hniught forward		414,731		414,731		401,974
TOTAL FUNDS CARRIED FORWARD		407,008	13r333	420,341		414&731

							31/3/22		31/3/21
			Unrestricted	ReStiicted.			Total		Total
			fund	fund			ftlllds		I'unde
		Notes	5	8			8
	FIXEDASSETS Tangible assets investments'	8 . 9	635 36,901				635 36r901		8'47 31307
			37,536				37t536		32,154
	CURRENT ASSETS Debtors Cash at bank	10	9,237 376,835	13433			9,237 390,168		9,028 393,66/
			386,072	13433,	'		399,405		402,695
	CREDITORS
	'Amounts falling due within one year	11	(I61600)				(16,600)		(20,118)
	NET CURRENT ASSETS		369,472	13,333		~	382,805		382;577
	,TOTAL ASSETSLESSCURRENT LIABILITIES		407s008	13,333			420r341		414,731
	NET, ASSETS		4117,00S	13,333		'	420441		414,731
	FUNDS Unresnicted funds	12					407,008	'	4I'4,731
.	Restricted funds						13,333
							420,341		414,731

		BRITISH ASSOCIATION FORCYTOPATHOLOGV	BRITISH ASSOCIATION FORCYTOPATHOLOGV	BRITISH ASSOCIATION FORCYTOPATHOLOGV	BRITISH ASSOCIATION FORCYTOPATHOLOGV	BRITISH ASSOCIATION FORCYTOPATHOLOGV
		NOTES TOTHE FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31,MARCH 2022
2,	INVESTMENT INC OIVIE						31/3/22	. 31/3/21
							5
							5	348
	Deposit account interest
3,	INCOME FROiVI CHARITABLE ACTIVITIES Subscrlptions Iourna! royalties Activity Advancement ofscientific research Adv'ancement ofsclentific research						31/3/22f 21,382 37,157	31/3/21 .22,401 34,545
							58,539	56,946
4.	CHARITABI	E ACTIVITIES		COSTS			Support
						Direst	costs (see
						Costs	note 5)	'Totals
							5	.5
	Advancement	ofscientific research				37,353	34,558	71,911
5,	SUPPORT COSTS						Governance
						Management.	costs	Totals
							8
	Advancement	of scientific research				31,618	2„rt40	34,558
	Support costs, ihcluded		in the above, are as		follows;.		31/3/22	31/3/21
							Advancement
							of
							scientific	Total
							research	activities
							f.	5
	OIftce costs Travel Administration	costs					5,072 1,697 24,120 384	3stpl .1,672 ?4,000 384
	Subscriptions Depreciation oftangible assets Interest payable and similar charges Independent Examiner's Fee						212 133 2,940	282 178 2'1940
							34)558	32,647

		INVEST	ENT	S
		FIXEDASSET							listed
									investments
		iVIARKET VAI, UE 'At I April 2021							31,307 5,594
		Revaluations
		A'131 March 2022							36,901
		NET BOOK VALUE At 31March 2022							36,901
		At 31March 2021							.31,307
		There were no investment	assets	outside the UIC
		Cost or' valuation at 31 March 2022 is represented			by;
									Listed
									mvestments
									8
		Valuation in 2022							36,901
		The market v'slue is represented		by' the quoted mat'ket price at 31st March 2022,
	10.	DEBTORS: AiMOUÃI'S	FALLING, DUE WITHIN ONE YEAR			31/3/22	'	.	31/3/21
									8
		Accrued royalty income				91237			9,028
,	11.	CREDITORS: AMOUNTS FALLING DUE			WITHIN ONE YEAR	31/3/22			31/3/21
						0			6
		Accruals and deferred income Prepaid subscriptions				6/26 10,074			9,510 10,608 ' I
						16,600			20,118
	12.	MOVEMENT IN FUNDS				Net
						movement			.At
					At 1.4.21	in funds	~		31,3.22
									6
		Unrestricted funds General fund.			414,731	(7,723)			407,000
		Restricted funds Mine Dcsai Award				13&333			13333
		TOTAL FUNDS			414&731	5,610			420,341
					Page 13				conttnued.

			Incoming	Resources	Gains and	Movement
			resources	'expended	losses	in funds
						f.
Unrestricted		funds
General	fiind		57,294	(52289)	7,752	12,757
TOTAI	FUNDS		57,294	(52,289)	7,752	12,757
A'current year		12manths and prior y'ear 12months combined		position isas follows;
					Net
					movement	At
				At 1.4,20	in funds	31,3.22
						5
Unrestricted		funds
General	fund			401,974	5,034	407,008
Restricted funds, ,
Mine Desai Award					13,333	13,333
TOTAL	FUNDS			401,974	18,367	420,341

	A current year 12 months. and prior as follows:	year 12 months combined ne	t inovement in f	unds, included	in the above
		incoming	Resources	Gains and	Movement
		resources;	expended	losses	in funds 6
	Unrestricted funds. General fund	115,888	(124,200)	13,346	5,034
,.	Restricted funds Mine Desai Award	13,333			]3,333
	TOTAL FUNDS	l29,221,	(124,200)	13,346	18,367