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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
3 |
Statement of financial activities (including income and expenditure account) |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
Royal College of Surgeons |
office |
Lincolns Inn Fields |
London |
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WC2A 3PE |
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Independent examiner |
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36 Dene Road |
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Northwood |
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Middlesex |
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HA6 2DA |
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Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2021 |
2020 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Charitable activities |
5 |
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Investment income |
6 |
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Total income |
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Expenditure on charitable activities |
7,8 |
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Total expenditure |
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Net income and net movement in funds |
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Total funds brought forward |
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Tangible fixed assets |
12 |
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Debtors |
13 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
15 |
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Net assets |
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Unrestricted funds |
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Total charity funds |
17 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Equipment |
- |
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Unrestricted Funds |
Total Funds 2021 |
Unrestricted Funds |
Total Funds 2020 |
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£ |
£ |
£ |
£ |
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Subscriptions |
286,851 |
286,851 |
277,210 |
277,210 |
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Meeting income |
83,566 |
83,566 |
5,600 |
5,600 |
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Regional aesthetic meeting |
2,480 |
2,480 |
10,290 |
10,290 |
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Psychology course income |
– |
– |
10,300 |
10,300 |
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Other income |
1,627 |
1,627 |
12,234 |
12,234 |
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Unrestricted Funds |
Total Funds 2021 |
Unrestricted Funds |
Total Funds 2020 |
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£ |
£ |
£ |
£ |
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Bank interest receivable |
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---- |
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Unrestricted Funds |
Total Funds 2021 |
Unrestricted Funds |
Total Funds 2020 |
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£ |
£ |
£ |
£ |
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Promotion of Aesthetic Plastic Surgery |
167,510 |
167,510 |
141,996 |
141,996 |
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Support costs |
134,234 |
134,234 |
114,636 |
114,636 |
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Activities undertaken directly |
Support costs |
Total funds 2021 |
Total fund 2020 |
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£ |
£ |
£ |
£ |
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Promotion of Aesthetic Plastic Surgery |
167,510 |
134,234 |
301,744 |
256,632 |
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2021 |
2020 |
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£ |
£ |
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Depreciation of tangible fixed assets |
13,238 |
8,865 |
Operating lease rentals |
2,458 |
5,782 |
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Equipment |
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£ |
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Cost |
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At 1 January 2021 |
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Additions |
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
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-------- |
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At 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
– |
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Other debtors |
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Other creditors |
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2021 |
2020 |
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£ |
£ |
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Social security and other taxes |
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At 1 January 2021 |
Income |
Expenditure |
At 31 December 2021 |
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£ |
£ |
£ |
£ |
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General funds |
197,049 |
375,126 |
(301,744) |
270,431 |
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At 1 January 2020 |
Income |
Expenditure |
At 31 December 2020 |
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£ |
£ |
£ |
£ |
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General funds |
137,353 |
316,328 |
(256,632) |
197,049 |
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