| Page | |||||
|---|---|---|---|---|---|
| Trustees' annual report (incorporating |
the | director's | report) | ||
| Independent examiner's report to the |
trustees | ||||
| Statement of financial activities |
(including | income and | |||
| expenditure account) |
|||||
| Statement of financial position |
|||||
| Notes to the financial statements |
| Reference | and administrative | and administrative | and administrative | details | ||||
|---|---|---|---|---|---|---|---|---|
| Registered | charity | name | The British Association | of | Aesthetic | Plastic Surgeons | ||
| Charity registration | number | 294072 | ||||||
| Company | registration | number | 01970827 | |||||
| Principal office and | registered | Royal College of Surgeons | ||||||
| office | Lincolns Inn Fields |
|||||||
| London | ||||||||
| WC2A 3PE | ||||||||
| The trustees | ||||||||
| S Hamilton | ||||||||
| N Cavale | ||||||||
| M S K W Ho-Asjoe | (Appointed | 20June 2023) | ||||||
| A H F MacQuillan | (Appointed | 1 January 2023) | ||||||
| P L Mallucci | (Appointed | 1 January 2022) | ||||||
| RSNassab | (Appointed | 1 January 2022) | ||||||
| N F Nugent | (Appointed | 27 September 2022) | ||||||
| C M O' Brien | ||||||||
| M D Pacifico | ||||||||
| AJ Platt | ||||||||
| T KSankar | (Appointed | 1 January 2022) | ||||||
| P A Wilson | (Appointed | 1 January 2023) |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | |||||||
| Income and endowments | |||||||
| Charitable activities |
5 | 516,259 | 516,259 | 374,524 | |||
| Investment | income | 6 | 4,298 | 4,298 | 602 | ||
| Total income | 520,557 | 520,557 | 375,126 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 7,8 | 463,346 | 463,346 | 301,744 | |
| Total expenditure | 463,346 | 463,346 | 301,744 | ||||
| Net income | and net movement | in funds | 57,211 | 57,211 | 73,382 | ||
| Reconciliation of funds |
|||||||
| Total funds | brought forward |
270,431 | 270,431 | 197,049 | |||
| Total funds | carried forward | 327,642 | 327,642 | 270,431 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Fixed assets | |||||
| Tangible fixed assets |
12 | 20,431 | 30,645 | ||
| Current assets | |||||
| Debtors | 13 | 189,106 | 126,912 | ||
| Cash at bank and in |
hand | 276,685 | 226,457 | ||
| 465,791 | 353,369 | ||||
| Creditors: amounts | falling | due within one year | 14 | 155,979 | 111,024 |
| Net current assets | 309,812 | 242,345 | |||
| Total assets less current | liabilities | 330,243 | 272,990 | ||
| Creditors: amounts | falling | due after more than one year | 15 | 2,601 | 2,559 |
| Net assets | 327,642 | 270,431 | |||
| Funds ofthe charity | |||||
| Unrestricted funds |
327,642 | 270,431 | |||
| Total charity funds | 17 | 327,642 | 270,431 |
| Charitable activiti |
es | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Subscriptions | 290,790 | 290,790 | 286,851 | 286,851 | |
| Meeting income |
193,758 | 193,758 | 83,566 | 83,566 | |
| Regional aesthetic | meeting | 3,490 | 3,490 | 2,480 | 2,480 |
| Psychology course | income | 7,060 | 7,060 | ||
| CPD accrediation | income | 3,000 | 3,000 | ||
| Other income | 18,161 | 18,161 | 1,627 | 1,627 | |
| 516,259 | 516,259 | 374,524 | 374,524 |
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
|---|---|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||||
| F | ||||||||
| Bank | interest | receivable | 4,298 | 4,298 | 602 | 602 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||
| Promotion | of Aesthetic | Plastic Surgery | 328,110 | 328,110 | 167,510 | 167,510 |
| Support costs | 135,236 | 135,236 | 134,234 | 134,234 | ||
| 463,346 | 463,346 | 301,744 | 301,744 |
| Activities | ||||||||
|---|---|---|---|---|---|---|---|---|
| undertaken | Total funds | Total fund | ||||||
| directly | Support costs | 2022 | 2021 | |||||
| P | ||||||||
| Promotion | of | Aesthetic | Plastic | Surgery | 328,110 | 135,236 | 463,346 | 301,744 |
| Net incom | e | ||||
|---|---|---|---|---|---|
| Net income | is stated after charging/(crediting): | ||||
| 2022 | 2021 | ||||
| Depreciation | of tangible | fixed assets | 10,214 | 13,238 | |
| Operating | lease rentals | 8,488 | 2,458 |
| Equipment | |||
|---|---|---|---|
| P | |||
| Cost | |||
| At 1 January | 2022 and 31 December 2022 | 71,610 | |
| Depreciation | |||
| At 1 January | 2022 | 40,965 | |
| Charge for the year | 10,214 | ||
| At 31 December 2022 | 51,179 | ||
| Carrying amount |
|||
| At 31 December 2022 | 20,431 | ||
| At 31 December 2021 | 30,645 | ||
| Debtors | |||
| 2022 | 2021 | ||
| Trade debtors | 44,961 | 23,958 | |
| Prepayments | and accrued income | 7,200 | |
| Other debtors | 136,945 | 102,954 | |
| 189,106 | 126,912 |
| 14. | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Trade creditors | 12,905 | 19,584 | ||
| Accruals and deferred | income | 27,847 | 24,203 | |
| Other creditors | 10,737 | 10,737 | ||
| Other creditors | 104,490 | 56,500 | ||
| 155,979 | 111,024 | |||
| 15. | Creditors: amounts | falling due after more than one year | ||
| 2022 | 2021 | |||
| Social security and other taxes | 2,601 | 2,559 |
| At | At | |||||
|---|---|---|---|---|---|---|
| 1 | January 202 | 31 | December | |||
| 2 | Income | Expenditure | 2022 | |||
| General | funds | 270,431 | 520,557 | (463,346) | 327,642 | |
| At | At | |||||
| 1 | January 202 | 31 | December | |||
| 1 | Income | Expenditure | 2021 | |||
| General | funds | 197,049 | 375,126 | (301,744) | 270,431 |