ACTA Trust Charity Number Treasurer’s Report Alex D Colquhoun Annual General Meeting 20 th June 2003, Cambridge

Accounts of the ACTA Trust 1 st Jan. to 31 st Dec Available On-line Members Only Access Passwords1. address 2. 8 character code

Accounts of the ACTA Trust 1 st Jan. to 31 st Dec Prepared and Independently Examined by Cook & Co, Chartered Accountants Available on ACTA Website since 12 th May 2003 Submitted to the Charities Commission June 2003

Accounts of the ACTA Trust 1 st Jan. to 31 st Dec Income £59,907 £84,185 Expenditure £54,118 £79,981 Surplus £ 5,789 £4,204

ACTA Income Subscriptions £14,285 £6,780 Sponsorship £ 3,300 £3,250 Meetings £43,831 £70,930 Bank Interest £ 1,443 £1,825

ACTA Expenditure Scientific Meetings£40,858£62,528 Education£ 2,000£ 769 ACTA News£ 2,717£ 3,402 Scientific Abstracts£ 950£ 3,250 Website£ 1,294£ 885 Committee Expen.£ 3,528£ 2,670 Admin.£ 2,108£ 2,505

ACTA Bank Balances 11 th June 2003 Royal Bank of Scotland £6, CAFCash £59, Treasury Stock (John Hargadon Fund) £2,657.00

Financial Projections for 2003 Income Membership Subscriptions £10,000 British Heart Foundation £ 6,000 Expenditure  Legal Costs £5,000 IT & Website £2,500 Educational Grants £5,000

ACTA Membership Databases  Membership Details (professional, personal,financial)  Web Database (professional) NumberRBS Mandates Consultants (84%) Trainees7863 (81%) Others269 (35%) Incomplete7513 (17%) Total447311

Membership of ACTA  Complete a Membership Application Form  Return to ACTA Treasurer 21 Portland Place London W1B 1PY  Existing RBS Mandates will remain valid (will be routed to the new RBS Account by internal banking arrangements)