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annual returns submitted to certification

05 June 2019

 

 

Professor John MacFie

Mallard Green

25, Hall Garth Lane

West Ayton

Scarborough

N Yorks  YO 13 9JA

 

 

29th April 2019

 

 

 

Dear Tania,

 

Re: Annual Return, Confederation of British Surgery

 

Many thanks for your recent e mail dated 17th April.   This was most helpful.

 

I attach:

 

i)Auditor’s report signed by two individuals not associated with CBS to whom I

have shown updated spreadsheet of income and expenditure  (also attached)

 

ii)Completed Summary sheet showing net assets of £3,248

 

iii)Completed Membership Audit Certificate

 

 

Please let me know if this is satisfactory or if there is any further information required.

 

Yours sincerely,

 

 

John MacFie

 

 

 Professor John MacFie

Mallard Green

25, Hall Garth Lane

West Ayton

Scarborough

N Yorks  YO 13 9JA

 

 

                                                Summary sheet

(see notes 62 to 73)

	All funds except Political Funds £	Political Funds £	Total Funds £
Income
From Members	11,139	0	11,139
From Investments	0	0
Other Income (including increases by revaluation of assets)	0	0
Total Income			11,139
Expenditure (including decreases by revaluation of assets)	7,890	0	0
Total Expenditure	7,890
Funds at beginning of year (including reserves)	0
Funds at end of year (including reserves)	3249
Assets	3,249
	Fixed Assets		0
	Investment Assets		o
	Other Assets
		Total Assets	3249
Liabilities	0	Total Liabilities	0
Net assets (Total Assets less Total Liabilities)			3249

 

 

 

 

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