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