Accounts

STATEMENT OF FINANCIAL ACTIVITIES
For the year ended 31 December 1997

Unrestricted funds	General Fund	Radiological Protection Advancement Fund	Total	Total
Incoming resources	1997	1997	1997	1996
	£	£	£	£
Subscriptions	34,012	-	34,012	34,735
Advertising	6,750	-	6,750	4,558
Meetings	-	26,674	26,674	33,884
Journals	-	13,579	13,579	12,693
Investment Income	7,088	3,529	10,617	8,324
Miscellaneous	1,468	-	1,468	498
Total incoming resources	49,318	43,782	93,100	94,692
Resources expended Direct charitable expenditure (note 6)	31,055	53,345	84,400	68,017
Management & administration	17,040	23	17,063	16,951
	48,095	53,368	101,463	84,968
Net incoming/(outgoing) Resources for the year	1,223	(9,586)	(8,363)	9,724
Other recognised gains and losses on realised gains on investment assets	8,494	4,230	12,724	4,130
Net movement in funds	9,717	(5,356)	4,361	13,854
Balances brought forward at 1.1.97	107,952	53,757	161,709	147,855
Balances carried forward at 31.12.97	117,669	48,401	166,070	161,709

BALANCE SHEET
as at 31 December 1997

	1997		1996
	£	£	£	£
Fixed Assets (note 4)		100,595		92,818
CURRENT ASSETS
Sundry debtors (note 2)	5,607		2,148
Stock – silver medallions	1,100		1,100
Cash at bank
Investment account	11,836		51,593
Deposit account	1		15,218
Current account	10,656		21,357
Treasury deposit	50,000		-
ISOC current account	1,901		-
	81,101		91,416
LIABILITIES: amounts falling due within one year
Subscriptions in advance	7,407		20,784
Creditors and accruals (note 3)	8,220		1,741
	15,627		22,525
NET CURRENT ASSETS		65,475		68,891
		166,070		161,709
ACCUMULATED FUNDS (note 5)
Balance at 1 January 1997		161,709		147,855
Surplus for the year		4,361		13,854
Balance at 31 December 1997 (note 5)		166,070		161,709

Approved by the Board of Trustees on 5 March 1998 and signed on its behalf by Mr M C Renouf, Trustee & Honorary Treasurer.

The notes form part of these accounts.