|||Page|
|---|---|---|
|Report ofthe|Trustees||
|Independent|ExamlneCs Report||
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes to the|Financial Statements||
|Detailed Statement ofFinancial Activities||13|





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||||||f001||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||~n|f~u|
|||||Notes|||
|Incoming resources|||||||
|Income and endowments|||from:||||
|Charitable<br>activities|||||37,055|35,000|
|Conference|income||||68,945|4,832|
|Investment|income||||10||
|Other income|||||5,535|11,893|
|Total|||||111~5|517 1|
|Resources|expended||||||
|Expenditure|on:||||||
|Raising funds|||||8,557|8,565|
|Charitable|actlvltles||||||
|Conferences|||||36,460|4,?74|
|Grants and|Prizes||||895|337|
|Governance|||||13,902|13,281|
|Other|||||13,725|21,269|
|I'otal|||||9|4II4,RC|
|Net Income|||||||
|Net movement<br>In funds|||||||
|Reconciliation offunds:|||||||
|Total funds|brought|forward|||162,826|159,271|
|Total funds|carried|forward|||208832|162826|





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|2.|Incoming resources:|Incoming resources:||2021||
|---|---|---|---|---|---|
||Charitabie<br>activities - member subscriptions|||37,055||
||Conference|Income||68,945|4,832|
||Investment|income||10||
||Other Income —masterciass||and HQIP|~@5|1189|
||Total|||111545|51781|
|3.|Resources|expended:||2021|2020|
||Expenditure|on raising funds:||||
||Membership|administration|fees|~8557|8 585|
||Expenditure|on charitable|activities:|||
||Conferences|||36,460|4,774|
||Grants and|Prizes||895|337|
||Support costs - governance|||13,902|13,281|
||Support costs - other|||~17 $|~1@|
|||||84982|39881|
|4.|Details ofcertain Items of||expenditure:|2021||
||Independent|examiners fees||||





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||||||
|---|---|---|---|---|
|6.|Debtors and propayments:||2021|2020|
||Trade debtors||6,500||
||Prepayments|and accrued income|032||
||Total||15532|~7e85|
|7.|Creditors and|accruats:|2021|2020|
||Trade creditors||||
||Accrued expenses||||
||Total||10604|~7413|
|8.|Cash at bank|and In hand:|2021|2020|
||Cash at bank||195904|162554|





|9.|Movement|In|Funda|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Net||
||||||||||At|movement|At|
||||||||||01/01/21|In funda|31/12/21|
||Unrestricted||funda|||||||||
||General<br>fund||||||||162,826|38,006|200,832|
||Total funda||||||||162826|~38 006|200832|
||Net movement||in funds,|included|||in|the above|are as follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|In funda|
||Unrestricted||funds|||||||||
||General<br>fund||||||||111,545|(73,539)|38,006|
||Movement|In|funda||||||111545|~73539)|38005|
||Comperatlves||for Movement|||in|funda|||||
|||||||||||Net||
||||||||||At|movement|At|
||||||||||01/01/20|In funda|31/12/20|
||Unrestricted||funda|||||||||
||General<br>fund||||||||159271|~3555|162826|
||Total funda||||||||159271|3555|162,826|
||Comparative|net movement|||in|funds,||included|in the above are as follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|In funda|
||Unrestricted|funda||||||||||
||General<br>fund||||||||51,781|(48,226)|3,555|
||Movement|In|funds||||||51 781|(48226)|~3555|





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|A current yea|r 12months and prior year|12months combined<br>position<br>is|as follows:||
|---|---|---|---|---|
||||Nat||
|||At|movement|At|
|||01/01/20|In funda|31/12/21|
|Unreetricted|funda||||
|General fund||15927|41 ML1|2Qgggg|
|Total funda|||||



||||Incoming|Reaourcea|Movement|
|---|---|---|---|---|---|
||||resources|expended|In funda|
|Unrestricted||funda||||
|General fund|||~k|~11 K}|~01|
|Movement|In|funda||||



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||||2021||
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Main charitable activities|||||
|Subsaiptions|||37,055|35,000|
|Investment<br>income|||||
|Deposit account interest|||10||
|Charitable<br>activities|||||
|Conference<br>income|||68,945|4,832|
|Other income|||||
|Masterclass<br>&HQIP|||~5535|11893|
|Total Incoming resources|||111,545|51,781|
|EXPENDITURE|||||
|Raising donatione|and legacies||||
|Membership<br>administration||fees|8,557|8,565|
|Charitable<br>activities|||||
|Conference costs|||36,460|4,774|
|Grants and Prizes|||895|337|
||||37,355|5,111|
|Other|||||
|Eurocrine research|||885|909|
|HQIP research|||12,840|20,360|
||||13,725|21,269|
|Support costs|||||
|Governance|||||
|Insurance|||1,601|1,452|
|Accountancy,<br>bookkeeping||8 legal|3,390|2,873|
|Meeting costs||||111|
|Administration|||5,005|4,887|
|Computer costs|||~3908|3958|
||||~13902|~13 281|
|Total resottrces expended|||~73 539|48226|
|Net income|||38,006|3555|