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|Trustees'<br>annual<br>report (incorporating||the|director's|report)||
|Independent<br>examiner's<br>report to the||trustees||||
|Statement<br>of financial<br>activities|(including||income and|||
|expenditure<br>account)||||||
|Statement<br>of financial<br>position||||||
|Notes to the financial statements||||||





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|Year ende|d 31 Dece|mber|2020|||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Charitable<br>activities||||5|315,634|315,634|423,353|
|Investment|income|||6|694|694|1,479|
|Total income|||||316,328|316,328|424,832|
|Expenditure||||||||
|Expenditure|on charitable|activities||7,8|256,632|256,632|392,753|
|Total expenditure|||||256,632|256,632|392,753|
|Net Income|and net movement||in funds||59,696|59,696|32,079|
|Reconciliation<br>offunds||||||||
|Total funds|brought<br>forward||||137,353|137,353|105,274|
|Total funds|carried forward||||197,049|197,049|137,353|





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|31 December 20|20||||
|---|---|---|---|---|
||||2020|2019|
|||Note|||
|Rxed assets|||||
|Tangible fixed assets||12|34,133|l3,748|
|Current assets|||||
|Debtors||13|89,214|94,460|
|Cash at bank and in|hand||158,050|98,709|
||||247,264|193,169|
|Creditors: amounts|falling due within one year|14|80,866|68,989|
|Net current assets|||166,398|124,180|
|Total assets less current liabilities|||200,531|137,928|
|Creditors: amounts|falling due after more than one year|15|3,482|575|
|Net assets|||197,049|137,353|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||197,049|137,353|
|Total charity funds||17|197,049|137,353|



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|Charitable<br>activiti|es|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|Subscription<br>s<br>Meeting income||277,210<br>5,600|277,210<br>5,600|255,552<br>90,013|255,552<br>90,013|
|Regional aesthetic|meeting|10,290|10,290|40,000|40,000|
|Psychology course|income|10,300|10,300|5,100|5,100|
|CPD accrediation|income|||15,000|15,000|
|Other income||12,234|12,234|17,688|17,688|
|||315,634|315,634|423,353|423,353|



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|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|2020|Funds|2019|
||Bank interest||receivable|||694|694|1,479|1,479|
|7.|Expenditure||on charitable||activities by fund type|||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2020|Funds|2019|
||Promotion|of|Aesthetic|Plastic Surgery||141,996|141,996|259,206|259,206|
||Support costs|||||114,636|114,636|133,547|133,547|
|||||||256,632|256,632|392,753|392,753|
|8.|Expenditure||on charitable||activities by activity type|||||
|||||||Activities||||
|||||||undertaken||Total funds|Total fund|
|||||||directly Support costs||2020|2019|
||Promotion|of|Aesthetic|Plastic Surgery||141,666|114,636|256,632|392,753|



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|Net income||||
|---|---|---|---|
|Net income|is stated after charging/(crediting):|||
|||2020|2019|
|Depreciation|of tangible fixed assets|8,865|8,034|
|Operating<br>lease rentals||5,782|15,068|



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|Staff costs|||||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed<br>as|follows:|
||||2020|2019|
||||E||
|Wages and salaries|||77,120|83,141|
|Employer contributions|to pension|plans|7,738|3,083|
||||84,858|86,224|



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|Tangible fixed a|ssets||
|---|---|---|
|||Equipment|
|Cost|||
|At 1 January 2020||32,610|
|Additions||29,250|
|At 31 December|2020|61,860|
|Depreciation<br>At 1 January 2020||18,862|
|Charge for the year||8,865|
|At 31 December|2020|27,727|
|Carrying<br>amount<br>At 31 December|2020|34,133|
|At 31 December|2019|13,748|





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|Debtors||||
|---|---|---|---|
|||2020|2019|
|Trade debtors||8,757|31,298|
|Prepayments<br>and accrued income||66|19,218|
|Other debtors||80,391|43,944|
|||89,214|94,460|
|Creditors: amounts|falling due within one year|||
|||2020|2019|
|Trade creditors||11,153|18,756|
|Accruals and deferred|income|7,126|8,496|
|Other creditors||10,737|11,737|
|Other creditors||51,850|30,000|
|||80,866|68,989|
|Creditors: amounts|falling due after more than one year|||
|||2020|2019|
|Social security and other taxes||3,482|575|



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||||At|||At|
|---|---|---|---|---|---|---|
|||1|January 202||31|December|
||||0|Income|Expenditure|2020|
|General|funds||137,353|316,328|(256,632)|197,049|
||||At|||At|
|||1|January 201||31|December|
||||9|Income|Expenditure|2019|
|||||||P|
|General|funds||105,274|424,932|I392,733)|137,353|