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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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|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<br>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)|





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Charitable<br>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<br>of funds||||||||
|Total funds|brought<br>forward||||270,431|270,431|197,049|
|Total funds|carried forward||||327,642|327,642|270,431|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible<br>fixed assets|||12|20,431|30,645|
|Current assets||||||
|Debtors|||13|189,106|126,912|
|Cash at bank and<br>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<br>funds||||327,642|270,431|
|Total charity funds|||17|327,642|270,431|



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|Charitable<br>activiti|es|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Subscriptions||290,790|290,790|286,851|286,851|
|Meeting<br>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|



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||||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|





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|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|



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||||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<br>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|



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|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|



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||||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|