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For the Year Ending |
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Financial Statements |
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Page |
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Trustees' Annual Report (Incorporating the Director's Report) |
1 |
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Independent Examiner's Report to the Trustees |
5 |
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Statement of Financial Activities (Including Income and Expenditure Account) |
7 |
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Statement of Financial Position |
8 |
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Notes to the Financial Statements |
9 |
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Trustees' Annual Report (Incorporating the Director's Report) |
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Registered charity name |
The British Machine Vision Association & Society For Pattern Recognition |
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Charity registration number |
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Company registration number |
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Principal office and registered |
C/o Prof. Toby Breckon |
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office |
Department of Computer Science |
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Durham University |
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South Road |
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Durham |
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DH1 3LE |
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(Retired
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(Retired
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(Died
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(Appointed
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(Appointed
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Independent Examiner |
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Enterprise House |
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Harmire Enterprise Park |
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Barnard Castle |
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County Durham |
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DL12 8XT |
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Trustee |
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Independent Examiner's Report to the Trustees of The British Machine Vision Association & Society For Pattern Recognition |
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Statement of Financial Activities |
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(including income and expenditure account) |
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2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
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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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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Debtors |
12 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Net Assets |
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Unrestricted funds |
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Total charity funds |
15 |
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Trustee |
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Notes to the Financial Statements |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Membership |
120 |
120 |
250 |
250 |
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BMVA conference |
232,681 |
232,681 |
195,621 |
195,621 |
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Technical meetings |
6,270 |
6,270 |
1,660 |
1,660 |
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Summer school |
49,376 |
49,376 |
9,610 |
9,610 |
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BMVA conference sponsorship |
14,000 |
14,000 |
16,261 |
16,261 |
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Technical meeting sponsorship |
1,070 |
1,070 |
– |
– |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Bank interest receivable |
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------- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Costs of charitable activities |
262,417 |
262,417 |
168,035 |
168,035 |
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Support costs |
10,769 |
10,769 |
8,025 |
8,025 |
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Activities undertaken directly |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Costs of charitable activities |
262,417 |
– |
262,417 |
168,035 |
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Governance costs |
– |
10,769 |
10,769 |
8,025 |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
1,476 |
720 |
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------- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
– |
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Prepayments and accrued income |
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---- |
------- |
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---- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Amount deferred in year |
990 |
1,101 |
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At 1 January 2024 |
Income |
Expenditure |
At 31 December 2024 |
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£ |
£ |
£ |
£ |
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General fund |
309,693 |
311,457 |
(273,186) |
347,964 |
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At 1 January 2023 |
Income |
Expenditure |
At 31 December 2023 |
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£ |
£ |
£ |
£ |
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General fund |
256,784 |
228,969 |
(176,060) |
309,693 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
351,240 |
351,240 |
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Creditors less than 1 year |
(3,276) |
(3,276) |
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Net assets |
347,964 |
347,964 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
314,707 |
314,707 |
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Creditors less than 1 year |
(5,014) |
(5,014) |
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Net assets |
309,693 |
309,693 |
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