| Accounts | ||
|---|---|---|
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Principal Accounting |
Policies | |
| Notes to the Accounts | 10 |
| Honorary | Officers and | Officers and | Dr 1Szram | (Chairman) | ||||
|---|---|---|---|---|---|---|---|---|
| Executive | Committee | Dr S Remington | (Vice Chairman) | |||||
| Dr C Lewis | (Honorary | Secretaiy) | ||||||
| Dr SLord | (Assistant | Honokury | Secretary) | |||||
| Dr M Davison | (Honorary | Treasurer) | ||||||
| DrEBriggs | (Editor & | PROfficer) | ||||||
| Principal Office | NACT UK | |||||||
| L15,Bletchley Business Campus | ||||||||
| 1-9Barton Road | ||||||||
| BLETCHLEY | ||||||||
| MK2 3HU | ||||||||
| Telephone: 01908 | 272898 | |||||||
| Fax:01296715255 | ||||||||
| E Il. ~fk |
I k. s | . k | ||||||
| Charity Registration | Number | 295172 | ||||||
| Accountant | Anthistle Craven |
|||||||
| Moreton House | ||||||||
| 31 High Street | ||||||||
| Buckingham | ||||||||
| Buckinghamshire | ||||||||
| MK18 1NU | ||||||||
| Bank | HSBC Pic | |||||||
| 117Great Portland | Street | |||||||
| London | ||||||||
| WIA 4UY |
| Statement ofFinancial Activities | Statement ofFinancial Activities | |||||
|---|---|---|---|---|---|---|
| for | the Year Ended 31 December 2021 | |||||
| 31.12.2021 | 31.12.2020 | |||||
| Notes | g | |||||
| INCOMING RESOURCE&S |
||||||
| Subscriptions | 104,410 | 93,932 | ||||
| Meetings | 40,110 | 44,985 | ||||
| DEMEC accounting services |
(NACT) | 14,000 | ||||
| Other Income | 10,000 | |||||
| Investment Income and Interest |
||||||
| Received | 408 | 1,349 | ||||
| TOTALINCOMINGRKSOURCKS | 158,929 | 150,266 | ||||
| RESOURCES EXPENDED | ||||||
| Direct Charitable | Expenditure: | |||||
| Publications | 6,390 | 3,366 | ||||
| Meetings, Courses including |
Council | 18,608 | 29,597 | |||
| Meetings | ||||||
| Clinical Teacher | Costs | 1,200 | ||||
| Rent | 5,400 | 5,400 | ||||
| Travelling Fellowship Costs Consultancy fees StaffCosts |
9,996 77,890 |
833 55,227 |
||||
| Other Costs | 7)132 | 5,808 | ||||
| 126,616 | 100,231 | |||||
| Management and |
Administration | 2)295 | 7,655 | |||
| NET INCOMING/(OUTGOING) | 30,018 | 42,380 | ||||
| RESOURCES FOR THE YEAR | ||||||
| Net movements | offunds NACT UK | 12 | 30&018 | 42,380 |
| Balance Sheet | ||||
|---|---|---|---|---|
| 31December 2021 | ||||
| 31.12.2021 | 31.12.2020 | |||
| Notes | ||||
| PIXEDASSETS | ||||
| Tangible assets Investments |
1,802 5,027 |
2,403 5,027 |
||
| 65829 | 7,430 | |||
| CURRENT ASSETS | ||||
| Debtors | 81,354 | 38,997 | ||
| Stocks ofdirectories and stationery Cash at bank and in hand |
10 | 119 375,963 |
80 328,539 |
|
| 457,436 | 367,616 | |||
| CURRENT LIABILITIES | ||||
| Creditors falling due within one year | I I | 208,765 | 149,564 | |
| NET CURRENT ASSETS | 248,671 | 218,052 | ||
| TOTAL NET ASSETS | 255,500 | 225,482 | ||
| REPRESENTED BY: | ||||
| PUNDS AND RESERVES | ||||
| General fund | 13 | 255,500 | 225,482 |
| INVESTMENT INCOME AND INTERES | T RECEIVABLE | ||
|---|---|---|---|
| 31.12.21 | 31.12.20 | ||
| Bank interest Dividends |
37 371 |
298 1,051 |
|
| 408 | 1,349 |
| DIRECT CHARITA | BLE | EXPENDITURE: | OTHER COSTS | ||
|---|---|---|---|---|---|
| 31.12.21 | 31.12.20 | ||||
| Postage, telephone, website and stationery |
4i626 | 2,382 | |||
| Travel and accommodation | expenses | 445 | 903 | ||
| Handbook, directories |
and | flyers | |||
| Depreciation Office, administration |
and | miscellaneous | 601 1,425 |
801 631 |
|
| Subscriptions | 35 | 1,091 | |||
| 7,132 | 5,808 | ||||
| MANAGEMENT AND ADMINISTRATION |
OFTHE CHARITY | ||||
| 31.12.21 | 31.12.20 | ||||
| g | |||||
| Independent examination Staffcosts (SeeNote 5) |
and accountancy | 2,295 | 2,405 5,250 |
||
| 2,295 | 7,655 |
| Other staff costs were as follows: | ||
|---|---|---|
| 31.12.21 | 31.12.20 | |
| Wages and salaries Social security costs Other pension costs Stafftraining |
69,343 984 7,491 72 |
54,159 1,466 4,652 200 |
| 77,890 | 60,477 | |
| Direct charitable | 77,890 | 55,227 |
| Management and administration |
5,250 | |
| 77,890 | 60,477 |
| TANGIBLE FIXEDASSETS | |
|---|---|
| Computer | |
| equipment | |
| COST | |
| At 1 January 2021 | 13,505 |
| Additions | |
| At 31 December 2021 | 13,505 |
| DEPRECIATION | |
| At I January 2021 Charge for the year |
11,102 601 |
| At 31December 2021 | 11,703 |
| NET BOOK VALUE | |
| At 31December 2021 | Ii802 |
| At 31December 2020 | 2,403 |
| 31.12.21 | 31.12.20 | ||
|---|---|---|---|
| Market value | at 1 January 2021 and at 31December 2021 | 5,027 | 5,027 |
| 5,027 | 5,027 | ||
| Investments | at 31December 2021 comprised ofthe following: | ||
| Equities | 5,027 | 5,027 | |
| 5,027 | 5,027 |