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2023-06-30-accounts

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