| Page | |||
|---|---|---|---|
| Reportofthe | Trustees | 1-4 | |
| Receipts and | Payments | 5-6 | |
| Statement of | Assets and | Liabilities | |
| Independent | Examiners | Report |
| Exam | les ofMeetin | and Events June 2020-Jul 2021 |
||
|---|---|---|---|---|
| 19.11.2020 | Clinical Meeting, held virtually was chaired by Dr Emily |
McGrath: The theme ofthis | ||
| meeting was: 'Periocular skin cancer surgery & |
surgical | consent issues in reduced |
||
| face to face services' attended by 123 Delegates |
with | special guest speakers Miss |
||
| 22.11.2020 | Fiona Irvine and TV's own Mr Motivator, BSDS 16th Annual Trainee Day, organised by |
Dr kayley Leeman, BSDS Trainee |
||
| 18.03.2021 | Representative, and attended by 56delegates Clinical Meeting, held virtually and chaired by Dr Rupert Barry: The Theme ofthis |
|||
| meeting was: 'Dermatological Surgery in the |
midst | of a COVID-19 Pandemic' | ||
| attended by 91delegates with guest speakers Dr Tri Nguyen Texas and Dr Paola |
||||
| Pasquali, Spain. |
| Receipts Courses |
2021 | 2020 | |
|---|---|---|---|
| Annual Surgery Workshop Eventsforce |
3,620 | (6,974) | |
| Other | 15,040 | 109,160 | |
| Other | 7,225 | 4,810 | |
| Subscriptions Annual dinner |
21,490 | 19,330 | |
| Sponsorship Investment Income |
14,600 | 1,870 | |
| Advertising Sundry |
3,364 700 |
4,696 | |
| Total receipts | 66,039 | 345 133,232 |
|
| Payments | |||
| Courses | |||
| Annual Surgery Workshop current year Eventsforce |
33,152 | 2,074 | |
| Other: Head 86Neck Stitch-Up |
1,647 | 576 | |
| Other | 9,357 | ||
| Other | 13,576 | 3,863 | |
| Distribution ofASW profit share re prior year Staffing Annual dinner |
45,017 | 15,732 34,710 |
|
| Newsletter | 481 | ||
| Fe))owship awards and prizes Clinics Imeeting |
5,450 | 770 3,150 |
|
| Software development Website |
12,264 | 2,530 10,844 |
|
| Executive Committee costs Annual Meeting Costs in respect ofJuly 2020 Legal &professional fees Sundry |
7,&48 18 6,919 |
2,508 5,746 3,440 1,247 |
|
| Sub-total payments | 2,689 128,580 |
1,212 98,240 |
|
| Asset purchases | 561 | 776 | |
| Total Payments | 129.141 | 99,016 | |
| Net receipts/(payments) | carried forward | (63,102) | 34,221 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Net | receipts/(payments) | brought forward | (83,102) | 34,221 |
| Cash Cash |
funds last year end funds this year end |
222,332 239,239 |
188,111 222,332 |
| Cash.funds | 2021 | 2020 | |
|---|---|---|---|
| Current Account Deposit Account |
144,800 14,430 |
207,903 14,429 |
|
| 159.230 | 222,532 | ||
| Other monetary assets |
2021 | 2020 | |
| Funds collected on the charity's | behalf by the Bdtish Association of | ||
| Dematologists not paid over by the year end Deposit paid re Annual Dinner |
2,335 | 16,035 | |
| Deposit paid re Executive Committee Deposit paid re Annual Surgery Workshop Deposit paid re Advanced Skin Cancer Meeting |
3,440 32,821 5,5D7 |
3,440 | |
| 44,4D3 | 19,475 | ||
| Investment assets |
2021 | 2020 | |
| IFSLCAF Investment Fund |
124,410 | 96,672 | |
| 124.410 | 96,672 | ||
| Liabilities | |||
| 2021 | 2020 | ||
| ASW profit share to be distributed | |||
| Head 83 Neck profit share to be distributed Delegate fees received in advance Accrued costs |
2,136 28,885 1,596 |
2,136 30,870 8,420 |
|
| 32,617 | 41,426 |