COMPANY REGISTRATION NUMBER: 01983718 CHARITY REGISTRATION NUMBER: 293754 The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Unaudited financial statements 30 November 2023
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Financial statements Year ended 30 November 2023 Page Trustees, annual report lincorporaling the directors, report) Independent examiner's report lo the Iruslees 10 Stslemenl of financial activities (including income and expenditure accountl 11 Balance sheet 12 Notes lo the financial statements 13
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) Year ended 30 November 2023 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial slalements of the charity for the year ended 30 November 2023. The financial slalemenls have been ppared in accordance with the accounting policies sel out in notes lo the accounts and comply wth the charity's govèrning document, the Charities Act 2011 and Companies Act 2006 and Accounting and Reporting by Charities". Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019. Reference and administrative details Registered charity name The College of Clinical Perfusion Scientists of Great Britain and Ireland Charity registration number 293754 Company reglstratlon number 01983718 Prlnclpal offlce and reglstered Royal College of Surgeons of England offl¢e College of Clinical Perfusion Scientists Fifth Floor Lincoln's Inn Fields London WC2A 3PE The trustees The trustees who served during the year and al the date of approval were as follows.. A Ahmed A Brennan (Treasurer) D Chambers (resigned 2 November 20231 C Efthymiou (resigned 2 November 20231 A Meakin Iresigned 2 November 20231 B Pates J O'Neill (appointed Secretary 18 January 20231 P Fricker (resigned as Secretary 18 January 20223, appointed as Chair 18 January 20231 J Tyrrell M Chaudhry (deceased 15 June 20231 B Pale A Murton C Boynton B Evans (Appointed 29 April 20241 A Beatson (Appointed 2 November 20231 F Holmes lappointed 2 November 20231 G Lucchese lappoinled 2 November 20231
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Independent examlner Mark Proctor FCA DChA Lovewell Blake LLP Chartered accountsnts Bankside 300 Peachman Way Broadland Business Park Norwch NR7 OLB Bankers Barclays Bank PLC Barclays Banking Leicester LE87 28B
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Oblectlves and actlvltl&s Profgsslonal rggl$tratlon and rggulatlon of Cllnl¢al Perfuslon S¢lentl$ts In Groat Brltsln and Ireland The College is the professional governing body of Clinical Perfusion Scientists in Great Britsin and Ireland and holds the register of all Clinical Perfusion Scientists that are eligible lo practice within Great Britain and Ireland. The College works lo ensure that all registered Clinical Perfusion Scientists are fil lo practice. This is defined through an ability to uphold the standards and Codes of practice as defined by the Society of Clinical Perfusion S¢ientisls of Great Britain and Ireland ISCPSGBII and by working in a¢cordan¢e with the code of ethical condu¢l la joint document by the College and SCPSGBII. The College ensures that all individuals maintain competency by completing a minimum amount of clinical work whilst maintaining continuing professional development through education. The College will investigate and discipline individuals whose conduct falls short of the required standards. At this b'me the profession has not achieved statutory regulation and as a result, the College undertakes the regulation of Clinical Perfusion Scientists. This includes conducting disciplinary hearings and the striking off from the register of any Clinical Perfusion Scientist as required. The College musl ensure all praclicing Clinical Perfusion Scientists within the Great Britain and Ireland are competent lo practice and ensure that patient safely is paramount. The College will seek legal advice when essary and on occasions instruct a law firm lo act on the College's behalf. The continued lack of slatulory professional regulation of Clinical Perfusion Scientists brings with Il the challenges of obtaining access to required information, which other governing bodies would automatically access. In complex disciplinary cases, the College Council estsblishes a profession practice committee IPPCI to investigate, review evidence of alleged misconduct and detemiine what, if any, disciplinary action is deemed appropriate. The PPC will seek legal advice to ensure that il follows policy and law and responds accordingly lo individual's legal advisors. There are governance costs which may include the cost of obtsining Counsel's advice in specific points of law andlor procedure. Accreditation of Perfusion Departments to ensure stsndards in practice and training The College undertakes assessment of perfusion practice in cardiac centres with resultant accreditation if appropriate standards of practice and training are evident. The College highlights any areas of concerns raised as a result of a site assessment and details an action log of criteria to be brought up to standard before full accreditation is granted. Accreditation is reassessed every 5 years. Perfusion departments can also request urgent College visits if there is concem regarding safe practice and patient care. Tralnlng and Educatlon The College will liaise with and consult with the Society of Clinical Perfusion Scientists of Great Britain and Ireland, lo advance education In the knowledge and practice of perfusion and related studies for the benefit of the public. A recurring contribution from the College lo the Society will aid in the advancement of Pèrfusion education. This includès liaising and consulting with other professional bodies and inslilulions deemed necessary in pursuing these objectives. Derivation of Funds The College's funds are derived from revenue generated from both NHS and private health sedor for hospital sile accreditation certification and from the annual re-registration fees from all Clinical Perfusion Scientists on the professional register. A small additional amount of income is also derived from course validation fees and late payment fees.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Oblectlves and actlvltles (continued) Publlc Beneflt The Trustees have Considered the Charity Commission's requirement in SpeCt of Public Benefit," in their view the Charity meets, in full, the criteria to satisfy the lesl.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Achlevements and performance The college of Clinical Perfusion Scientists of Great Britain and Ireland hold the following membership registration details as of November 2023". 471 Clinic41 Perfusion Scientists with full registration 5 Clinical Perfusion Clinical Perfusion Scientists on extended leave 63 trainee Clinical Perfusion Scientists 13 limited registration Perfusion Scientists The College has continued the programme of assessing Clinical Perfusion Scients'sls and Perfusion ntre$ in order to maintain the accepted professional standards required and to provide on-going clinical perfusion guidance. The College undertook 6 category one hospital site accreditation visits to perfusion departments in the UK and Ireland beeen 1st December 2022 to 30th November 2023. These have returned to in- person visits post-COVID restrictions. The Unit Accreditalion visit timetable is still heavily impacted by the COVID pandemic and a considerable backlog of visits needing to be performed for departments that have now surpassed the S-year reaccreditalion timeframe exists. With previous years. visits there had been issues in appropriately timed payment for Some of the visits, requiring multiple reminders and request for payments being sent. However, for this financial period the majority of payments were made in a timely manner wth the exption of one hospital. It was discussed during the College Council meetings and the Council members tasked lo find solutions In resolving these issues. The idea of late payment fees was suggested lo encourage timely payment. There were 8 unit accreditation visits undertaken between November 2022 and December 2023, they are Iisled below". The Cleveland Clinic London - visit look place 6th December 2022, payment received 3rd February 2023 Blackrock Health Galway Clinic- visit look place 7th March 2023, payment received 11th April 2023 King's College Hospitsl, London- visit look pla 20th April 2023, payment received 19th May 2023 Spire Healthcare, Southampton - visit took place 21 st April 2023, payment received 20th July 2023 Liverpool Heart and Chest Hospital - visit took place 17th May 2023, payment reiVed 24th January 2024 st George's Hospital, London - visit look place 25th May 2023, Payment received 11th July 2023 Northern General Hospitsl, Sheffield January 2024 visit took place 18th September 2023, payrnenl ceiVed 29th Alder Hey Hospitsl, Liverpool - visit look place 14th November 2023, payment received 6th March 2024 As can be seen from the payment dales, some of the fees were paid after the financial period end of 2022- 2023. The perfusion Community is kept informed of all the College's income and expenditure regularly al the Annual General meeting each year and the College Council meet 415 limes per year where a Treasurer update is provided each meeting.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Achlevements and performance {conlinued) ststementof Impa on the Charlty ofCovld-19 With the retum lo in-person unil accredilalion visits, and a now hybrid system of in-person and virtual College Council meetings the impact from COVID-19 on the College finances has now abated. Financially the College still receives income from the re-registralion of all clinical perfusionisls. As a result of the virtual aspect of the unit accredilalion visits during the pandemic there were no expenses accrued by the assessors and therefore the price of the visit was redd to account for this down lo £2,000 fee. Once the assessors began lo attend in person again. the fee reverted back lo £2,500 in early 2022. However. there has been a consideration increase in the cost-of-living post pandemic that saw the unil assessorfs expense claim increase quite significanuy. After discussion al the College Council meetings the decision was made lo increase the visit fee to the hospital to £3.000 to offset the increase in expense claims. There is still a considerable backlog of visits to be performed post Covid-19 which has put the planned visit timetable back possibly years with many departments now overdue. It is expected that until the visit cycle can fully return to normal the financial status of the College should be monitored carefully. The aim of the College Council is lo perform 1 (kunit accreditation visits per year creating a revenue of £30,000. Unfortunately, the role of College Assessor for these visits is a voluntary position and it has proven difficult in securing the necessary number of of assessors required to fulfil the target number of visits this year. The College Council have made the decision to hold a workshop lo encourage new assessors lo come on board and that an increase in assessor numbers would enable the shortfall lo be addressed next period.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Flnanclal revlew The college had total Income for the year of £68,518 12022". £55,848), and expenditure of £54,971 12022.. £62,768) resulting In nel Income of £13,54712022". nel expenditure of £6,920). The College, position has thankfully improved from the previous financial period in 2022 and a significant net expenditure. The return lo in-person unil accredilalion visits has helped lo slabilise the College's income. this is a result of a significant number of visits undertaken and the increase in the fees lo compensated for the assessorfs expenses. Also, the final payment of the inleresl-free loan from the Society of Clinical Perfusion Scientists in June 2022 has meant that the College's saves £5,000 per year. The College is able to hold the agreed upon Reserve level and the balance is looking healthy. The primary source of income for the College is the annual re-registration fee from each registrant. The registration fee for 2023 was £90. Some additional charges from lale fees incurred after failure for members lo pay within the designated timeframe are included. Income from regislration for this period was £44,800. The second source of income is generally derived from perfusion department accreditation visits. This was £22,530 this period. Of the 8 visit that took place, 3 of these fell within the old fee of £2,500. The other 5 visits were charged at £3,000 and one unil was invoiced for incurred expenses for cancelling a visit last minute. There was a small amount of income generated from limited registration exams. However, with he moved of the registration pathway for oversea and limited registrants changing to Bristol University the College will no longer receive income from this pathway in future. There is occasional small income generated from course validation fees, but none were submitted in this period. A new business account has been established between the College and Society wth Premier Inn hotels. This has allowed for discounted rates for rooms for assessors when Iravelling lo attend Unil Accreditslion visits and helps to streamline the costs of expenses for these visits. Where possible assessors are encouraged to make use of this service and can be booked diredy with the College's administrator. This will hopefully minimise the cost of hotel stays on these visits. The review of the College's policies and prOdre$ documentation ¢ame about due lo an increase in requests for the College to investigate potenb'al disciplinary and fitness to practice matters. 11 is expected that there will be an increase in seeking out legal advice and proper guidan in these rnatters. The subsequent cost of the additional support has been deemed neSSary to protect both the College and membership from potential future legal costs. Reserves policy As of 30 November 2023, the charity had unrestricted free reserves (represented by unrestricted current assets less unreslricled current liabilities) of £70,30612022.. £56,759). The Ttuslees approved 8 policy of holding reserves of £45,000 In 2022 and the same reserve was agreed for 2023. This has been held comfortably in this financial period. Reserves are defined as the amount of unrestrided funds available lo the Iruslees for use in the objects of the charity.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Trustees, annual report (incorporating the directors. report) (¢ortlinued) Year ended 30 November 2023 Plans for future perlods There is no stalulory regulation of the Clinical Perfusion Scientist profession by the government. The society remains focused on the possibility of slatulory regulation, under the temis that will best serve not only our mèmbership bul also our patient group. The College has agreed with the Society Executive that the funds contributed to Society Education fund can also be used in the pursuit of slalulory regulation. The College will continue to hold the register for the profession until slatulory regulation is attained. The previous financial period 12021-20221 the Society of Clinical Perfusion Scientists asked the College lo make a contribution towards the education fund that is in place for the membership. This falls under point the College's constitution point 3.6 To fund scholarships and exhibitions and to make grants, and to give prizes, and to give and participate in any arrangements made with any university or institute of higher education or any other body having the appropriate powers whereby students or fo mier students of the College may become qualified to receive any degrees or other academic qualifications provided that no certificate. diploma or other award shall contain any statement expressing or 5 implying that it is granted by or under the authority of the Department of Trade or any Government Department except to such extent as may be authorised by the Department of Trade or the department concerned. 11 was determined that the best way forward would be to contribute to the Society who are responsible for the Education and Training of the membership. The fund would be used towards lo the cost of education conlenl such as the Spring seminar, the cost of estsblishing a medicine management course and any other education related courses or seminars that would take place that have been or will be organised by the Society. This was initially intended lo be an annual contribution which will be reviewed lo lo assess the amount depending on cost from previous year5. A contribution of £10,000 was made In the financial period 2021-2022. No further contribution has been made as the Society has indicated that the initial fund Is not yet depleted, and they will not seek further contribution until this is the case, but the College is prepared lo make another contribution when requèsted and supports the Society in the quest for slatulory regulation. Structure* governance and management The organisalion is a charitsble company limited by guarantee, incorporated on 29 January 1986 and registered as a charity on 18 February 1986. The Company was established under a Memorandum of Association that established the objects and powers of the charitable company and is govemed under ils Articles of Association. Trustees The trustees who served during the year and up to the dale of this report as listed on page 1. The trustees are the Council of Management of The College of Clinical Perfusion Scientis15 of Great Britain and Ireland and are made up as follows.. Up lo 8 nominated by the Society of Clinical Perfusionist Scientists of Great Britsin and Ireland. The Registrar of the Society of Clinical Pèrfusion Scientists of Grèat Britain and Ireland. Two surgeons nominated by the Society of Cardiolhoracic Surgery ISCTSI. Two anaeslhelists nominated by the Association of Cardiothoracic Anaeslhelists IACTAI. An Academic Clinician co-opted by the council as advisor for education.
The College of Clinlcal Perfusion Scientists of Great Britain and Ireland Company Llmlted by Guarantee Trustees, annual report (Incorporatlng the dlrectors. report) l¢onllnu•trJ Year ended 30 Novembér 2023 Sm411 eompany pro¥l¥lon• Th18 report has boen prep8red taking 8(fvantage ol the small comp•nles' aXeMp0 ol section 415A of U Companies A¢t 2006. The trustees, annual rep)rt was approved c tnJ3tees by.. and signed on behaw of the iM)wd ol A Brennan (Tre8surerl Tru8¢ee
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Independent examiner's report to the trustees of The College of Clinical Perfusion Scientists of Great Britain and Ireland Year ended 30 November 2023 I report lo the charity trustees on my examination of the financial ststemenls of the company for the year ended 30 November 2023 which comprise the slalement of financial activities (including income and expenditure account), balance sheet and the related notes. Responsibilit19s and basls of report As the charity trustees of the company land also its directors for the purposes of company lawl you are responsible for the preparation of the financial slalemenls in accordance with the requirements of the Companies Act 2006 Ilhe 2006 Act'l. Having satisfied myself that the financial statements of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your company's financial statements as carried out under section 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act. Independent examinerfs statement I have completed my examination. I confirm that no matters have come lo my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in SpeCt of the company as qUired by section 386 of the 2006 Act, or the financial slalements do not accord with those records., or the financial slalements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the ac¢ounls give a 'lrue and fair, view which is not a matter considered as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no COnmS and have come across no other matters in connection with the examination to which atL¥I ILlui i >1 IVld be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Mark Proctor FCA DChA Independent Examiner Lovewell Blake LLP Chartered accounlanls Bankside 300 Peachman Way Broadland Business Park Norwich NR7 OLB 2310812024 10-
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Statement of financial activities (including income and expenditure account) Year ended 30 November 2023 2023 Unrestricted funds Total funds 2022 Total funds Note Income and endowmgnts Charitsblè activities Investment income Other income 67,680 48 790 67,680 48 790 55,185 659 Total income 68,518 6e,518 55,848 Expenditure Charitsble activities 154.9711 154.9711 154,9711 154,9711 {62,7681 {62,7681 Total expenditure Net incomellexpenditurel and net rnovement in funds 13,547 13,547 16,9201 Reconclllatlon of funds Total funds brought forward Total funds carrfed fonvard 56,759 56,759 63,679 70,306 70,306 56,759 The stslemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The notes on pages 13 to 17 form part of these financial statements. 11
The College of Cllnical Perfuslon Sclentlsts of Great Brltaln and Ireland Company Llmltad by Guarante• Balance 8heet 30 November 2023 2013 2022 Cufr•nt a¥s•t• DebtOTS CAsh At bAnk And in hAvA 12 8,500 8a.?18 80.670 92.718 80,610 Cr•dltorn: Amounts lalllng du• wlthln on• y•ar Nel ¢uwront as1•ts 13 22,4121 123.9111 70.306 56.759 56.759 Tvlal 455Bl• IB•• cuThent Ilablllllei 70.306 Funds ot th• charlty Unrestricled funds 70.306 70.306 56.7S9 TOW charlty lund 14 56,759 FrA the year ending 30 Novernber 2023 Ihe chanty was enbtled to exempbon from auoii unaer sectson 477 of the Companies Acl 2006 relth.ng lo Small ¢ompanles. Directm. TeskbJnsibilibes.' The members ha¥e fiol feqUif8d ihe company lo c*Jiain an audit of its finanual StateMts forlhe ye?r in guestim in accordan 5gclian 476.. The direclots aGknowledge th¢ir Teswsibilit1¢5 for GotnPlng 1th Ihe requirernents of Ihe Ad respect to a¢untIng recryds and Ihe preparats ol fin8nrial ststements. These hnanu81 SWtsments have been prepared In ErrdanCe wrth Ihe ps1OnS apr4ic4bie ojmpanies subject io Ihe small companies. regirne. These financial ststements were appToved by Ihe board ol truste85 and aulhiSed issue on .th.-.8.-..a.V.., and arg signed on behalf of the b)Jd by.. A Brenn8n (Trèasurerl Truslee Company registra rwrrthr. 01983718 Th• not•• p•ges 13 to 17 form part of th•s• fln¢t41 •tstsrn•n .12.
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Notes to the financial statements Year ended 30 November 2023 General Infomiatlon The charity is a public benefit entity and a private company limitely by guarantee, Tegistered in England and Wales and a registered charity in England and Wales. The address of the registered office Is Royal College of Surgeons of England, College of Clinical Perfusion Scientists, Fifth Floor, Lincoln's Inn Fields, London, WC2A 3PE. statement of compliance The charity Constitutes a public benefit entity as defined by FRS 102. The financial slalements have been prepared in accordance with Accounting and Reporting by Charities. Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charities Act 2011, the Companies Act 2008 and UK Generally Accepted Accounting Practice. Accountlng pollcles Basls of preparatlon The financial slalements have been prepared on the historical cost basis. The financial slalements are prepared in sterling, which is the functional currency of the entity. Going concern The financial statements have been prepared on a going concern basis as the Iruslees believe that no material uncertainties exist. The trustees have Considered the level of funds held and the expected level of income and expenditure for 12 months from aLJthorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern. Income All income is Included in the statement of financial activities when enlitlemenl has passed to the charity, il is probable that the economic benefits associated with the transaction will flow lo the charity and the amount can be reliably measured. The following specific policies are applied lo particular categories of income". registration, ac¢redilalion and exam fees are recognised on an a¢cru81 basis in the Slatèmenl of Financial Activities in the year they are receivable, which is when the charity becomes entitled lo resource. investment income is accounted for on a receivable basis gross of any income lax recoverable. income from contracts for the supply of servi$ is re¢ognised with the delivery of the contracted servi. This is Classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent. in which case it may be regarded as restricted. 13-
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Notes to the financial statements (¢¢)nfynuedJ Year ended 30 November 2023 Accountlng pollcles (continued) Expendlture Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates.. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its benefi¢iaries, including those support costs and costs relating lo the governance of the ¢harily apportioned lo charitable aclivilies. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated direclly to that activity. Shared costs are apwrtioned beeen the activities they contribute to on a reasonable, justifiable and consistent basis. Financial instruments A financial asset or a financial liability is recognised only when the entity becomes a party lo the contractual provisions of the inslrumenl. Basic financial instruments are initially recognised al the amount Ceivable or payable including any related transaction costs, unless the arrangement ¢onslitules a financing transaction, where it is recognised at thè present value of the future payments discounted at a market rate of interest for a similar debt instrument. Current assets and current liabilities are subsequenuy measured at the cash or other consideration expected lo be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Limited by guarantee The College has no share capital and the liability of the members is limited by guarantee to £1 each. Charltsble actlvltles Unrestricted Total Funds Unrestricted Total Funds Fund5 2023 Fund5 2022 Registration fees Accreditation visits Exam fees 44,800 22,530 350 44,800 22,530 350 44,475 10,000 710 44,475 10,000 710 67,680 67,680 55,185 55,185 Investment income Unrestricted Total Funds Unrestricted Total Funds Funds 2023 Funds 2022 Bank interest receivable 48 48 14-
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Notes to the financial statements (¢¢)nfynuedJ Year ended 30 November 2023 Other Income Unrestrictely Total Funds Unrestricted Total Funds Funds 2023 Funds 2022 Other income 790 790 659 659 Expenditure on charitable activities Unrestricted Total Funds Unrestricted Total Funds Funds 2023 Funds 2022 Travelling General administration costs Insurance AGM expenses Sundry expenses World paylfasl pay Conference registration fees College Research Award Contribution lo Society Education Fund Governance costs 9,884 33,536 1,014 7,255 9,884 33,536 1,014 7,255 66 249 407 6,672 35,458 1,235 5,935 180 290 100 528 10,000 2,370 62,768 6,672 35,458 1,235 5,935 180 290 100 528 10,000 2,370 62,768 249 407 2,560 2,560 54,971 54,971 Anatysis of governance costs Unrestri¢led Total Funds Unreslri¢led Total Funds Funds 2023 Funds 2022 Independent examination 2,560 2,560 2,370 2,370 Net Incomellexpendlturel Net incomellexpenditurel is slated after chargingllcredilingl". 2023 2022 Independent examiners fee 2,560 2,370 10. Staff costs There were no Staff costs incurred during the year. The average head count of employees during the year was Nil12022.' Nil} No employee received employee benefits of more than £60,000 during the year12022.' Nil) 15-
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Notes to the financial statements (¢¢)nfynuedJ Year ended 30 November 2023 11. Trustee remuneratlon and expenses None of the trustees lor any persons connected wth theml received any remuneration during the year. Eleven Ituslees were due or reimbursed In the year expenses of £6,62512022". Twelve ttuslees, £4,703). At the year-end there were no amounts owed lo any of the trustees 12022.. £370 owed to three trusleesl. 12. Debtors 2023 2022 Trade debtors 8,500 13. Credltors.. Amounts falllng due wlthln one year 2023 2022 Accruals 22,412 23,911 14. Analysls of charltable funds Unrestrlcted funds 2022 A11 December 2022 At30 November 2023 Income Expenditure General funds 56,759 68,518 154,9711 70,306 2021 At1 December 2021 At30 November 2022 Income Expenditure General funds 63,679 55,848 162,7681 56,759 16-
The College of Clinical Perfusion Scientists of Great Britain and Ireland Company Limited by Guarantee Notes to the financial statements (¢¢)nfynuedJ Year ended 30 November 2023 15. Analysls of net assets between funds Unrestricted Total Funds Funds 2023 Current assets Creditors less than 1 year Net assats 92,718 122,4121 70,306 92,718 122,4121 70,306 Unrestricted Totsl Funds Funds 2022 Current assets Creditors less than 1 year Net assets 80,670 123,9111 80,670 123,9111 56,759 56,759 16. R&lated partles There were no related party transactions in the current or previous year other than those detailed in note11. 17-