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|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|||||||
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|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|
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|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|
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||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||
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|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|
##
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##
|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|
##
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##
|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|
##