## **The British Academy of Western Medical Acupuncture** 

## **Accounts** 

## **For the year ended 31 March 2022** 

## **LERMAN QUAILE CHARTERED ACCOUNTANTS** 

**1 MORTIMER STREET BIRKENHEAD MERSEYSIDE CH415EU** 

**Tel: 0151 647 7171 Fax: 0151 666 2585** 



## **Accountants Report** 

## **To the** 

## **Members of the Board of Governors of** 

## **The British Academy of Western Medical Acupuncture** 

In accordance with your instructions, we have prepared, without performing an audit, the annexed accounts for the year ended 31 March 2022 from your accounting records and information and explanations supplied to us. 

1 Mortimer Street LERMAN QUAILE Birkenhead CHARTERED ACCOUNTANTS Date: May 2022 

## **Members of the Board of Governors Approval of the Accounts** 

We acknowledge our responsibility for the accounts which Lerman Quaile have prepared for us. We confirm that all accounting records have been made available to Lerman Quaile together with any further information and explanations they have requested. 

Signed:.................................................................... -  Tony Dickenson - Chairman Signed:.................................................................. -  Emily Doncaster - Treasurer 

Date: May 2022 



## **The British Academy of Western Medical Acupuncture** 

## **Income and Expenditure Account** 

## **For the year ended 31 March 2022** 

||**2022**|||**2021**||
|---|---|---|---|---|---|
||£|£||£|**£**|
|Fees and Subscriptions||27,547|||19,451|
|Interest Received|||8||19|
|||27,555|||19,470|
|**Expenditure**||||||
|Meetings and Travel||||||
|Lecture Fees|10,714|||8,300||
|Printing, postage and stationery|9|||398||
|Accountancy|900|||900||
|Depreciation of equipment|479|||515||
|Room Hire|4,875|||3,021||
|Advertising|-|||-||
|Miscellaneous|148|||613||
|Insurance|259|||439||
|BAF Memberships|-|||800||
|**Total Expenditure**||17,384|||14,986|
|**Net Surplus (Deficit)**||10,171|||4,484|





## **The British Academy of Western Medical Acupuncture** 

## **Balance Sheet as at 31 March 2022** 

||**2022**|||**2021**||
|---|---|---|---|---|---|
||**£**|**£**|**£**||**£**|
|**Assets**||||||
|Equipment per last account||1,543|||1,780|
|Additions||376|||278|
|||1,919|||2,058|
|**Less**Depreciation||479|||515|
|||1,440|||1,543|
|Bank account Natwest|22,224|||11,957||
|Bank account Barclays|24|||24||
|Scottish Widows|15,336|||15,329||
|||37,584|||27,310|
|||39,024|||28,853|
|**Less**Creditor||500|||500|
|||38,524|||28,353|
|**Represented by:**||||||
|Revenue Reserves brought forward||28,353|||23,869|
|Surplus (Deficit) for the year||10,171|||4,484|
|||38,524|||28,353|