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2022-03-31-accounts

			Unrestricted	Restricted
			funds	funds
					Total	Total
		Notes			2022	2021
Income and	endowments	from:
Charitable	Activities			55,725	55,725	15,850
Income f'rom investments				7	7	495
Total				55,732	SS,732	16,34S
Kxpenditure	on:
Charitable	Activities
GP Tutor				9,642	9,642	12,724
Clinical tutor			3S1	16,725	17,076	2,876
Climcal tutor MRCP				120	120	3,600
UTS				1,397	1,397	100
Surgical Tutor				11,429	11,429	1,163
ARE				944	944	500
Histopathology				520	520
Council				20	20
Total			351	40,797	41,148	20,963
Net incomel	(expenditure)		(351)	14,935	14,584	(4,6183
Funds at 1st	April 20?1brought forward		7	162,239	162,246	166,864
Funds at31stMarch 2022 carried forward			(344)	177,174	176,830	162,246

							Clinincal	Clinincal	Clinincsl		Surgical	A8cE		Council	Histo-	Total
					GP Tutor		Tutor		Tutor		Tutor				pathology
									MRCP							2022
									8							8
	Sponsorship										3,500					3,500
	Fees~g Sets ATLS						17,825		8,100	6,000	20,300					26,300 25,925
							17,825		8,100	6,000	23,800					55,725
							Clmmcsl		Chmncal	VTS	Surgical			Council	Histo-	Total
					GP Tutor		Tutor		Tutor		Tutor				pathology
									MRCP							ZOll
									8
	Sponsorship							250	100							350
	Fees								3,500	12,000						15,500
	Learning Sets
	ATLS
								250	3,600	12,000						15,850
4,	Expenditure		on Charitable			acttvtttes
							Clinincal		Clinincal	VTS	Surgical	AtkE		Council	Histo-	Total	Total
					GP Tutor		Tutor		Tutor		Tutor				pathology
																2022	2021
							g
	Depreciation							351								351	431
	Repairs and rentals							130								130
	Catering					399	2,625				4,760		424			8,208	32
	Speakers					8,450		82		888						9,420	7,954
	Room hire					174					875					1,049	350
	Computer	equipment															312
	ATLS						11,502									11,502
	Courses «nd		staA training			70		35			5,272					5,377	7,623
	Simulation
	Bank charges							33	20	21			20	20		179
	Stationary							71								71
	Promotional		expenses
	Miscellaneous						1,071			288						1,385	985
						9,142	15,900		20	1,197	10,929		444	20	20	37,672	17,687
	Share ofgovernance			costs		500	1,1'76		100	200	SOO		500	-	SOO	3,476	3,276
						9,642	17	076	120	1,397	11,429		944	20	520	41,148	20,963
	Analysis	by	fund current		year
	Umestricted		funds					351								351
	Restricted	funds				9,642	16,725		120	1,397	11,429		944	20	520	40,797
						9,642	1?076		120	1,397	11,429		944	20	520	41,148
	Analysis	by	fund previous			year
	Unrestricted		funds					431								431
	Restricted	funds				12,724	2,445		3,600	100	1,163		500			20,532
						12,724	2,876		3,600	100	1,163		500

Support Costs	Support Costs		Total	Total
			20?2	2021
Independent	examiners	fee	3,476	3,276

8,	Tangible fixed assets	Tangible fixed assets	Fixtures	Computers	Total
			and fitting
	Cost
	At 1stApril 2021		2,509	9,927	12,436
	Additions
	At 31stMarch 2022		2,509	9,927	12,436
	Depreciation and impairment
	At 1stApril 2021		1,911	8,623	10,534
	Depreciation charged	in the year	90	261	351
	At 31stMarch 2022		2,001	8,884	10,885
	Carrying amount
	At 31stMarch 2022		508	1,043	1,551
	At 31stMarch 2021		598	1,304	1,902
9.	Debtors			2022	2021
	Amounts falling due within one year:
	Other debtors			4,222	1,126
10.	Creditors: amount	falling due within one year		20?2	2021
	Accruals and deferred income			3,440	11,340

Movement in Funds	- current year
	Balances	Incoming	Investment	Transfers	Resources	Balances
	1.4.2021	resources	income		expended	31,3,2022
GP Tutor	22,S73				9,642	12,931
Clinical tutor	51,364	17,825			16,725	52,471
Barron Fund	27,624					27,624
General Fund	115					115
Clinical tutor MRCP	394	8,100			120	8,374
UTS	16,931	6,000			1,397	21,534
Surgical Tutor	35,008	23,800			11,429	47,379
ARE	5,860				944	4,916
Council					20	(20)
Histopathology	2,370				520	1,850
	162,239	55,725			40,797	177,174
Movement in Funds	- previous year
	Balances	Incoming	Investment	Transfers	Resources	Balances
	1.4.2020	resources	income		expended	31,3.2021
GP Tutor	35,297				12,724	22,573
Clinical tutor	53,064	250	495		2,445	51,364
Barron Fund	27,624					27,624
General Fund	115					115
Clinical tutor MRCP	394	3,600			3,600	394
VTS	5,031	12,000			100	16,931
Surgical Tutor	36,171				1,163	35,008
ARE	6,360				500	5,860
Histopathology	2,370					2,370
	166,426	15,850	495		20,532	162,239