2022-12-31-accounts

Trustees
N White		Chair
C Lamoon		Chair Elect			appointed	08.10.2022
C M Fleming		Honorary	Secretary
GBGilbert		Honorary	Treasurer
S Sutherland		Member	ofCouncil	/ Scottish representative
C Llewellyn LMullen		Member Student	ofCouncil / Welsh representative representative		resigned	06.10.2022
L CA White		Student	representative		appointed	03.02.2023
Co-opted for one year KIMcFail		Education Lead			appointed	08.10.2022
JTovey P Comiskey JCulley		Marketing Lead Member ofCouncil Member ofCouncil/		/ Irish Representative English Representative	appointed appomted appointed	08.10.2022 08.10.2022 08.10.2022
Company	Secretary
C Fleming

F RTHK YEAR EN	DED 31 DE	CEMBER 2	022
						31.12.22	31.12.21
				IJnrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes				8
INCOME AND ENDOWMENTS		FROM
Donations and legacies				30		30
Charitable activities
Membership Annual Conference				46,456 55,984		46,456 55,984	42,481 10,755
Education and Training Marketing and Communication Journal ofVisual Communications		in Medicine		450 2,000 2,485		450 2,000 2,485	2,000 3,088
Investment income				1,750	85	1,835	1,604
Otherincome				413		413
Total				109,568	85	109,653	59,933
EXPENDITURE ON
Charitable activities
Membership Annual Conference				20,317 45,286		20,317 45,286	27,115 14,629
Education and Training Marketing and Communication				948 16,941		948 16,941	2,450 21,504
Other							5,070
Total				83,492		83,492	70,768
Net gains/(losses) on investments				(3,354)		(3,354)	(2,549)
NET INCOME/(EXPENDITURE)				22,722		22,807	(13,384)
RECONCILIATION	OF FUNDS
Total funds brought forward				63,486	28,701	92,187	105,571
TOTAL FUNDS CARRIED FORWARD				86,208	28,786	114,994	92,187

QtikLANiCi~H~E 3~~EM ER~20
			31.12.22	31.12.21
		Notes
FIXEDASSETS
Intangible assets Investments			32,849	3,150 36,203
			32,849	39,353
CURRENT ASSETS
Debtors		10	14,834	13,393
Cash at bank			92,594	67,206
			107,428	80,599
CREDITORS
Amounts falling due within	one year		(25,283)	(27,765)
NET CURRENT ASSETS			82,145	52,834
TOTAL ASSETSLESSCURRENT
LIABILITIES			114,994	92,187
NET ASSETS			114,994	92,187
FUNDS		13
Unrestricted funds			86,208	63,486
Restricted funds			28,786	28,701
TOTALFUNDS			114,994	92,187

INVESTMENT INC	OM	E
			31.12.22	31.12.21
Investment income			1,597	1,597
Deposit account interest			238	7
			1,835	1,604
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated atter charging/(crediting);
			31.12.22	31.12.21
Auditors' remuneration			1,980	1,810
Depreciation -owned Website development Non-audit fees	assets costs amortisation		3,150 5,348	217 11,062 4,970

	The liability ofthe Members is limited to a maximum offl each.	The liability ofthe Members is limited to a maximum offl each.
7.	INTANGIBLE FIXEDASSETS
			Website
			development
			costs
			6
	COST
	At	1 January 2022 and 31 December 2022	44,250
	AMORTISATION
	At	1 January 2022	41,100
	Charge for year		3,150
	At	31December 2022	44,250
	NET BOOKVALUE
	At	31December 2022
	At	31December 2021	3,150
8.	TANGIBLE FIXEDASSETS
			Exhibition
			Stand and
			Office
			Equipment
	COST
	At	1 January 2022 and 31 December 2022	17,065
	DEPRECIATION
	At	1 January 2022 and 31 December 2022	17,065
	NET BOOK VALUE
	At	31December 2022
	At	31 December 2021

FIXEDASSET INVESTMENTS
	Listed
	investments
MARKET VALUE
At 1 January 2022 Revaluations	36,203 f3,354)
At 31December 2022	32,849
NET BOOK VALUE
At 31December 2022	32,849
At 31 December 2021	36,203

			Listed
			investments
Valuation in	2022		32,849
DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.12.22	31.12.21
Trade debtors		9,745	8,217
Prepayments	and accrued income	5,089	5,176
		14,834	13,393

T	ESTO REN LST BER2 inued	ESTO REN LST BER2 inued	ESTO REN LST BER2 inued
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.12.22	31.12.21
						8
	Trade creditors				2,213	2,495
	Accruals and deferred income				23,070	25,270
					25,283	27,765
12.	ANALYSIS OF NET ASSETS		BETWEEN FUNDS
					31.12.22	31.12.21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
	Fixed assets					3,150
	Investments		32,849		32,849	36,203
	Current assets		78,642	28,786	107,428	80,599
	Current liabilities		(25,283)		(25,283)	(27,765)
			86,208	28,786	114,994	92,187
13.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1,22	in funds	31.12.22
	Unrestricted	funds
	General fund			63,486	22,722	86,208
	Restricted funds
	Tumbu 1 1 Fund			28,701	85	28,786
	TOTAL FUNDS			92,187	22,807	114,994
	Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
	Unrestricted	funds
	General fund		109,568	(83,492)	(3,354)	22,722
	Restricted funds
	Tumbull Fund		85
	TOTAL FUNDS		109,653	(83,492)	(3,354)	22,807

Compara	tives	for movement in funds
				Net
				movement	At
			At 1.1.21	in funds	31.12.21
				6
Unrestricted		funds
General	fund		76,874	(13,388)	63,486
Restricted funds
Tumbull	Fund		28,697		28,701
TOTAL	FUNDS		105,571	(13,384)	92,187

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		59,929	(70,768)	(2,549)	(13,388)
Restricted funds
Tumbull	Fund
TOTAL	FUNDS		59,933	(70,768)	(2,549)	(13,384)

A current	year	12months and prior year 12m	onths combined position is as follows:
				Net
				movement	At
			At 1.1.21	in funds	31.12.22
Unrestricted		funds
General	fund		76,874	9,334	86,208
Restricted funds
Tumbull	Fund		28,697		28,786
TOTAL	FUNDS		105,571	9,423	114,994

A current follows;	yea	r 12 months and prior	year 12 months combined net	movement in fun	ds, included in t	he above are
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		169,497	(154,260)	(5,903)	9,334
Restricted funds
Tumbull	Fund
TOTAL	FUNDS		169,586	(154,260)	(5,903)	9,423