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|Trustees'<br>Annual<br>Report (Incorporating<br>the||Director's|Report)|||
|Independent<br>Examiner's<br>Report|to the Trustees|||||
|Statement of Financial Activities|(Including|Income and Expenditure||Account)||
|Statement<br>of Financial<br>Position||||||
|Notes to the Financial Statements||||||
|The Following<br>Pages Do Not|Form Part|ofthe Financial Statements||||
|Detailed Statement<br>of Financial|Activities||||14|





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|||Year Ended|31 Decembe|r 2022|r 2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Totalfunds|Total funds|
||||Note||||
|Income and endowments|||||||
|Charitable<br>activities|||5|383,660|383,660|26,837|
|Investment<br>income|||6|480|480|7|
|Total income||||384,140|384,140|26,844|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|7,8|427,404|427,404|15,211|
|Total expenditure||||427,404|427,404|15,211|
|Net (expenditure)/Income||and net movement|In funds|(43,264)|(43,264)|11,633|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||300,048|300,048|288,415|
|Total funds carried forward||||256,784|256,784|300,048|





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|||Statement|Statement|of Financial Position|of Financial Position|of Financial Position|||
|---|---|---|---|---|---|---|---|---|
||||31|December|2022||||
|||||||2022||2021|
||||||Note||||
|Current Assets|||||||||
|Debtors|||||12|419||33,675|
|Cash at bank and in hand||||||257,092||266,973|
|||||||257,511||300,648|
|Creditors: amounts|falling|due within|one|year|13|||600|
|Net Current Assets|||||||256,784|300,048|
|Total Assets Less Current||Liabilities|||||256,784|300,048|
|Net Assets|||||||256,784|300,048|
|Funds ofthe Charity|||||||||
|Unrestricted<br>funds|||||||256,7&4|300,048|
|Total charity funds|||||14||256,784|300,048|





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|Charitable<br>Activiti|es|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Membership<br>BMVA conference<br>Technical meetings<br>BMVA conference <br>ECCV conference|sponsorship<br>partner|1,222<br>343,976<br>14,262<br>24,200|1,222<br>343,976<br>14,262<br>24,200|18,270<br>6,108<br>2,459|18,270<br>6,108<br>2,459|
|||383,660|383,660|26,837|26,837|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2022|Funds|2021|
||Bank interest|receivable||480|480|7||
|7.|Expenditure|on Charitable||Activities by Fund Type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
||Costs of charitable||activities|409,454|409,454|13,360|13,360|
||Support costs|||17,950|17,950|1,851|1,851|
|||||427,404|427,404|15,211|15,211|



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|Expenditure|on C|haritabl|e<br>Activ|ities by Activity Type||||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken||Total funds|Total fund|
|||||directly Support costs||2022|2021|
|||||||R||
|Costs ofcharitable||activities||409,454||409,454|13,360|
|Governance|costs||||17,950|17,950|1,851|
|||||409,454|17,950|427,404|15,211|
|Independent|Examination||Fees|||||
|||||||2022|2021|
|Fees payable|to the independent|||examiner for:||||
|Independent|examination||ofthe financial statements|||600|600|



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|12.|Debtors|||Year Ended 31 December 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Trade debtors||||200||
||Prepayments|and accrued income||||33,675|
||Other debtors||||219||
||||||419|33,675|
|13.|Creditors: amounts||falling due within one year||||
||||||2022|2021|
||Accruals and|deferred||income|727|600|
|14.|Analysis of Charitable|||Funds|||
||Unrestricted|funds|||||



||||||||At|
|---|---|---|---|---|---|---|---|
|||At|1|January||31|December|
|||||2022|Income|Expenditure|2022|
||||||||R|
|General|fund|||300,048|384,140|(427,404)|256,784|
||||||||At|
|||At|1|January||31|December|
|||||2021|Income|Expenditure|2021|
|General|fund|||288,415|26,844|(15,211)|300,048|



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|Analysis of Net A|ssets Between Funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||R|
|Current assets||257,511|257,511|
|Creditors less than|1 year|(727)|(727)|
|Net assets||256,784|256,784|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Current assets||300,648|300,648|
|Creditors less than|1 year|(600)|(600)|
|Net assets||300,048|300,048|





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||||2022|2021|
|---|---|---|---|---|
||||R||
|Income and endowments|||||
|Charitable<br>activities|||||
|Membership|||1,222||
|BMVA conference|||343,976|18,270|
|Technical meetings<br>BMVA conference sponsorship|||14,262<br>24,200|6,108|
|ECCV conference partner||||2,459|
||||383,660|26,837|
|Investment<br>income|||||
|Bank interest receivable|||480||
|Total income|||384,140|26,844|
|Expenditure|||||
|Activities undertaken|directly||||
|Insurance|||1,269||
|ONce expenses|||70|8|
|Legal & professional fees|||720|787|
|Subscriptions<br>(CASE/IAP R)|||1,012|969|
|Website|||452|200|
|Technical meetings|||'165,347|(540)|
|BMVA news|||484||
|BMVA prizes|||1,150||
|BMVA conference costs|||238,114|11,936|
|Exec Meetings|||836||
||||409,454|13,360|
|Governance costs|||||
|Bank charges|||58|38|
|Booking system processing||fees|17,892|1,813|
||||17,950|1,851|
|Expenditure<br>on charitable||activities|427,404|15,211|
|Net (expenditure)/Income|||(43,264)|11,633|