2021-10-31-accounts

			Page
Trustees' Report			1-10
Independent	Examiner's	Report
Statement of	Financial Activities		12
Balance Sheet
Notes forming	part ofthe	Financial Statements	14 —18

CHARITY NAME:		British Orthopaedic	British Orthopaedic	Foot and Ankle	Society
TRUSTEES:		Mr A Robinson
		Mr K Hariharan
DIRECTORS OFTHE COMPANY:		Mr RBrown
		Mr R Clayton
		Mr M Davies
		Mr J Davis
		Mr P Halliwell
		Ms JMangwani
		Mr H Tanaka
		Mr H Taylor
		Ms P Allen (resigned 11.3.21)
		Mr R Russell	(resigned 11.3.21)
OFFICERS OF THE SOCIETY: From 11.03.21		Mr H Taylor			President
		Mr P Halliwell			President		Elect
		Mr J Davis			Ex-President
		Mr M Davies			Secretary
		Mr H Tanaka			Treasurer
		Mr JMangwani			Chair of		Scientific
					Sub-Committee
		Mr R Brown			Chair of		Education
					Sub-Committee
		Mr D McBride			Co-opted		EFAS liaison
		Mr L Mason			Chair of		Outcomes
					Sub-committee
		Mr R Clayton			Media	and Communications
					Officer
REGISTERED OFFICE:		Haines Watts
		22-26 Nottingham		Road
		Stapleford
		Nottingham	NG9 SAA
POSTAL ADDRESS:		PO Box209
		Bristol
		BS20IDL
PROJECT MANAGER (RESPONSIBLE		Mr H Tanaka
FOR DAY TO DAY RUNNING	OF PROJECT):

				Unrestricted	Total
				Funds	Funds
						2020
			Notes		2021 (All	unrestricted)
INCOME
Membership and Activities				76,768	76,768	75,435
Other Income				79,658	79,658	50,500
Income fiom Charitable	Activities:
Conference Income				38,151	38,151	325,882
TOTAL INCOME				194,577	194577	451,817
EXPENDITURE
Expenditure on Charitable	Activities			175,265	175,265	444,965
Support Costs				34,407	34,407	14,091
TOTAL EXPENDITURE				209 672	209,672	459056
NET INCOME/(EXPENDITURE)		AND NET
MOVEMENT IN FUND	FOR THE YEAR			(15,095)	(15,095)	(7,239)
RECONCILIATION OF	FUNDS:
TOTAL FUNDS BROUGHT FORWARD				180,131	180,131	187,370
TOTAL FUNDS CARRIED FORWARD				165036	165,036	180,131

			Balance Sh	eet as at 31O	ctober 2021
				Notes	2021			2020
FIXEDASSETS
Tangible Assets						3,377			379
CURRENT ASSETS
Debtors					79,410		67,460
Cash at Bank and in Hand					197,001		117,272
					276,411		184,732
CREDITORS: Amounts	falling	due within	one year		114,752		4,980
NET CURRENT ASSETS						161,659			179,752
NET ASSETS						165,036			180,131
THE FUNDS OF THE CHARITY:
UNRESTRICTED FUNDS
General funds				10	52,536		66,631
Designated funds				12	112,500		113,500
						165,036			180,131
TOTAL CHARITY FUNDS						165,036	f		180,131

						Unrestricted	2021	2020
						Funds	Total	Total
Membership						76,768	76,768	75,435
Conference	Income
						38,151	38,151	325,882
Other Income
						79,658	79,658	50,500
						194,577	194,577	451,817
3. Expenditure
				Notes	Basis of	Charitable	Governance	Total	Total
					allocation	Activities		2021	2020
Costs directly		allocated to activities
Database Costs					Direct	30,511		30.511	24,928
Prizes and Research Grants				14	Direct	1,350		1,350	12,619
Bursaries to	individuals				Direct				6,900
Fellowships	to	individuals			Direct				16,540
Website					Direct	13,235		13,235	5,695
Subscriptions					Direct	29,378		29,378	26,237
Conference	costs				Direct	5,649		5,649	229,311
Annual Course		Costs			Direct	33,242		33,242	74,335
Administration		Support			Direct	61,900		61 900	48,400
Support costs allocated to activities						175,265		175265	444,965
Insurance					Usage	3,694		3,694	2,843
Accountancy					Usage		5,100	5,100	5,040
Professional	Fees				Usage	16,513		16,513
Subscription/	Membership		Collection
Costs
					Usage	4,017		4,017	3,717
Office Costs					Usage	3.548		3,548	2,365
Depreciation					Usage	1,535		1,535	126
Total Expenditure						29,307	5 100	34,407	14,091

							2021		2020
This	is stated after charging:			Independent Examiners Fees			4,500		4,440
				Accountancy				600	600
							5,100		5,040
7.		Fixed Assets
									Office
									Equipment
COST
	Balance Brought		Forward						1,916
	Additions								4,533
Balance		Carried Forward							6,449
DEPRECIATION
	Balance Brought		Forward						1,537
	Charge for the year								1,535
Balance		Carried Forward							3,072
Written		Down Value:	At 31	October 2021					3377
			At 31July 2020						379
8.		Debtors: Amounts		Falling Due Within One Year
							2021		2020
Prepaid		Expenses					12,773		12,264
Prepaid		Subscriptions	to Proms				10,935		13,168
Conference Deposits							52„083		38,409
Other	Debtors						3,619		3,619
							79	410	67460
9.		Creditors: Amounts			Falling Due Within One Year
							2021		2020
Accruals							10,040		4,980
Sponsorship and delegate fees					received	in advance	104	712
							114	752	4980

					Transfer
			Incoming	Outgoing	Between
		01.08.20	Resources	Resources	Funds	31.10.21
Unrestricted	funds	180,131	194,677	209672		165,036
Total funds		180,131	194,677	209672		165,036
11.Analysis	ofnet assets by fund
				Unrestricted	Restricted	Total
				Funds	Funds	Funds
Net Current	Assets			165,036		165,036