| Page | ||
|---|---|---|
| Report ofthe | Trustees | 1-5 |
| Receipts and | Payments | 6-7 |
| Statement of | Assets and Liabilities | |
| Independent | Examiners Report |
| July 2022 and | June 2023: |
|---|---|
| Examples of | Meetings and Events July 2022-June 2023 |
| 13.07.2022 | Stitch-Upi A Suturing Course, held at Vesalius Training Centre, University of Bristol |
| organised by Dr Emma Pynn, was attended by 77 delegates. |
|
| 13.10.2022 | Head & Neck Anatomy for the Cutaneous Surgeon, Vesalius Training Centre, |
| University of Bristol: Practical workshop focusing on superficial head and neck |
|
| anatomy relevant to skin cancer surgery, Chaired by Dr Adam Bray, was attended by |
|
| 26delegates. This course is held once every couple ofyears. | |
| 17.11.2022 | Clinical Meeting, held virtually and chaired by Dr Raj Mallipeddi: The Theme ofthis |
| meeting was: 'Advances in skin cancer: from molecular biology to reconstruction' |
|
| attended by 166 delegates with guest speakers Drs Magnus Lynch, Clare Kiely, |
|
| Rakesh Patalay, Faisal Ali, Tri Nguyen. . |
|
| 28.11.2022 | 38~Annual Surgery Workshop, held at Ninewells Hospital, Dundee over three days. |
| Chaired by Dr Andrew Affleck: This practical based surgical course was attended by |
|
| 87delegates and 20teaching faculties. |
|
| 16.03.2023 | Clinical Meeting, held virtually and chaired by DrWalayat Hussain: The Theme ofthis meeting was: 'Magic rays, funny moles and reconstruction. ..' attended by 202 |
| delegates with guest speakers Drs Vani Ramasamy, Angana Mitra, Bipin Mathew, |
|
| James Langtry, Rubeta Matin, Jonathan Cook. |
|
| 17.04.2023 | 39~Annual Surgery Workshop, held at Newcastle Medical School, Newcastle Upon |
| Tyne over three days. Chaired by Drs Richard Motley and Rachel Abbott: This |
|
| practical based surgical course was attended by 98 delegates and 27 teaching |
|
| faculties. |
| Receipts | 2023 | 2022 | |
|---|---|---|---|
| E | E | ||
| Courses Jk Meetings | |||
| Annual Surgery Workshop | 200,965 | 114,850 | |
| Stitch-Up | 13,570 | 25,880 | |
| Clinical Meeting | 10,180 | 1,915 | |
| Other | |||
| Subscription s | 40,194 | 17,760 | |
| Sponsorship | 38,103 | 11,250 | |
| Investment Income |
5,650 | 3,762 | |
| Advertising Income |
200 | 500 | |
| Sundry Incomes | 1,447 | ||
| Total receipts | 308,862 | 177,364 | |
| Payments | |||
| Venue Hire | |||
| Annual Surgery Workshop | 73,069 | 74,411 | |
| Head Ik Neck | 19,791 | ||
| Stitch-Up | 8,287 | ||
| Other | |||
| Distribution ofASW |
Profitshare | 13,554 | |
| Staff related costs | 74,437 | 49,353 | |
| Annual dinner |
3,075 | ||
| Membership and course refunds |
13,402 | 8,074 | |
| Fellowship awards and prizes |
5,874 | 2,458 | |
| Clinical meeting | 1,032 | ||
| Software development | 13,325 | 12,783 | |
| Office Costs | 4,498 | 1,708 | |
| Legal &professional | fees | 46,311 | 14,217 |
| Travel and accommodation | 26,022 | 9,011 | |
| Sundry Expenses | 1,106 | 1,649 | |
| Sub-total payments | 299,676 | 177,771 | |
| Asset purchases | |||
| Total Payments | 299,676 | 177,771 |
| 2023 | 2022 | ||
|---|---|---|---|
| 6' | 6 | ||
| Net | receipts/(payments) | 9,186 | (407) |
| Cash | funds last year end | 158,823 | 159,230 |
| Cash | funds this year end | 168,009 | 158,823 |
| Cash funds | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| E | E | ||||||
| Current Account | 150,485 | 78,193 | |||||
| Deposit Account | 17,524 | 80,630 | |||||
| 168,009 | 158,823 | ||||||
| Other monetary | assets | 2023 | 2022 | ||||
| E | E | ||||||
| BSDSSubscriptions | not | yet received | 2,140 | 1,463 | |||
| Deposit paid re Advanced | Skin Cancer Meeting | 4,000 | 5,807 | ||||
| 6,140 | 7,270 | ||||||
| Investment assets |
2023 | 2022 | |||||
| E | E | ||||||
| IFSLCAF Investment | Fund | 120,767 | 119,871 | ||||
| 120,767 | 119,871 | ||||||
| Assets Retained | for the | Charity's | Own IJse | 2023 | 2022 | ||
| E | E | ||||||
| Computer Assets |
1,003 | 1,337 | |||||
| 1,003 | 1,337 | ||||||
| Liabilities | 2023 | 2022 | |||||
| E | E | ||||||
| Head Ik Neck profit | share | to be distributed | 2,136 | ||||
| Delegate fees received | in | advance | 7,405 | 6,915 | |||
| Accrued costs | 1,219 | 1,753 | |||||
| 8,624 | 10,804 |