|Accounts|||
|---|---|---|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Principal<br>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<br>Il. ~fk|I k. s|. k||||
|Charity Registration||Number|295172||||||
|Accountant|||Anthistle<br>Craven||||||
||||Moreton House||||||
||||31 High Street||||||
||||Buckingham||||||
||||Buckinghamshire||||||
||||MK18 1NU||||||
|Bank|||HSBC Pic||||||
||||117Great Portland|Street|||||
||||London||||||
||||WIA 4UY||||||





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||||Statement ofFinancial Activities|Statement ofFinancial Activities|||
|---|---|---|---|---|---|---|
|||for|the Year Ended 31 December 2021||||
|||||31.12.2021|31.12.2020||
||||Notes||g||
|INCOMING<br>RESOURCE&S|||||||
|Subscriptions||||104,410|93,932||
|Meetings||||40,110|44,985||
|DEMEC accounting<br>services||(NACT)||14,000|||
|Other Income|||||10,000||
|Investment<br>Income and Interest|||||||
|Received||||408|1,349||
|TOTALINCOMINGRKSOURCKS||||158,929||150,266|
|RESOURCES EXPENDED|||||||
|Direct Charitable|Expenditure:||||||
|Publications||||6,390|3,366||
|Meetings,<br>Courses including||Council||18,608|29,597||
|Meetings|||||||
|Clinical Teacher|Costs|||1,200|||
|Rent||||5,400|5,400||
|Travelling<br>Fellowship<br>Costs<br>Consultancy<br>fees<br>StaffCosts||||9,996<br>77,890|833<br>55,227||
|Other Costs||||7)132|5,808||
|||||126,616||100,231|
|Management<br>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|





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|||Balance Sheet|||
|---|---|---|---|---|
|||31December 2021|||
|||31.12.2021||31.12.2020|
||Notes||||
|PIXEDASSETS|||||
|Tangible assets<br>Investments||1,802<br>5,027||2,403<br>5,027|
||||65829|7,430|
|CURRENT ASSETS|||||
|Debtors||81,354||38,997|
|Stocks ofdirectories<br>and stationery<br>Cash at bank and in hand|10|119<br>375,963||80<br>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|





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|INVESTMENT INCOME AND INTERES|T RECEIVABLE|||
|---|---|---|---|
||31.12.21||31.12.20|
|Bank interest<br>Dividends||37<br>371|298<br>1,051|
|||408|1,349|





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|DIRECT CHARITA|BLE|EXPENDITURE:|OTHER COSTS|||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|Postage, telephone,<br>website and stationery||||4i626|2,382|
|Travel and accommodation||expenses||445|903|
|Handbook,<br>directories|and|flyers||||
|Depreciation<br>Office, administration|and|miscellaneous||601<br>1,425|801<br>631|
|Subscriptions||||35|1,091|
|||||7,132|5,808|
|MANAGEMENT<br>AND ADMINISTRATION|||OFTHE CHARITY|||
|||||31.12.21|31.12.20|
||||||g|
|Independent<br>examination<br>Staffcosts (SeeNote 5)||and accountancy||2,295|2,405<br>5,250|
|||||2,295|7,655|



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|Other staff costs were as follows:|||
|---|---|---|
||31.12.21|31.12.20|
|Wages and salaries<br>Social security costs<br>Other pension costs<br>Stafftraining|69,343<br>984<br>7,491<br>72|54,159<br>1,466<br>4,652<br>200|
||77,890|60,477|
|Direct charitable|77,890|55,227|
|Management<br>and administration||5,250|
||77,890|60,477|





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|TANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||equipment|
|COST||
|At 1 January 2021|13,505|
|Additions||
|At 31 December 2021|13,505|
|DEPRECIATION||
|At I January 2021<br>Charge for the year|11,102<br>601|
|At 31December 2021|11,703|
|NET BOOK VALUE||
|At 31December 2021|Ii802|
|At 31December 2020|2,403|



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|||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|





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