| Charity commission | Charity commission | number: | 1013849 | ||
|---|---|---|---|---|---|
| Principal address: | 32Willows | Road | |||
| Bourne End | |||||
| Bucks | |||||
| SL8 SHG | |||||
| Governing | document: | Constitution | adopted 20November | 1991 | |
| Trustees dt | Governors: | ||||
| Name ofTrustee | Office Held | ||||
| Assc Prof H | Heussler | Chairperson | |||
| DrA Jensen | Hon, Secretary | ||||
| ProfP Howlin | President | ||||
| DrH Windram | Hon. Treasurer | ||||
| Accountants: | Hardcastle | Burton LLP | |||
| Chartered Accountants | |||||
| Lake House | |||||
| Market Hill | |||||
| Royston | |||||
| Hertfordshire | |||||
| SOS9JN | |||||
| Bankers: | HSBC | ||||
| 47 Rye Lane | |||||
| Peckham | |||||
| London | |||||
| SE15SET |
| Year ended | Year ended | |||
|---|---|---|---|---|
| 31.12.2022 | 31.12.2021 | |||
| Notes | ||||
| RECEIPTS | ||||
| Membership fees |
6,609 | 7,046 | ||
| Donations and conference fees |
2.1 | 35,519 | 12,399 | |
| Deposit account interest | 72 | |||
| Other | 445 | |||
| TOTAL RECEIPTS | 42,645 | 19,452 | ||
| PAYMENTS | ||||
| GENERAL | ||||
| SSBPconference &general administrators' | invoices | 2.2 | 11,189 | 13,320 |
| Bank charges &paypal fees | 342 | 250 | ||
| Other | 678 | 108 | ||
| Audit &accountancy | 1,800 | 1,710 | ||
| Website | 2.3 | 1,404 | 535 | |
| 15,413 | 15,923 | |||
| CONFERENCE EXPENSES | ||||
| Speaker expenses | 1,848 | |||
| Bank charges for speaker expenses | 310 | |||
| Venue and catering | ||||
| Conference admin costs |
2,384 | |||
| Conference prog etc | 660 | 710 | ||
| On-line hosting expenses | 2.4 | 8,517 | 770 | |
| Bursaries, prizes and awards | 2.5 | 1,900 | ||
| TOTAL PAYMENTS | 31,032 | 17,403 | ||
| Excess receipts over payments | 11,613 | 2,049 | ||
| Opening cash funds | 100,625 | 98,576 | ||
| Closing cash funds | 112,238 | 100,625 |
| 31.12.22 | 31.12,21 | |||
|---|---|---|---|---|
| f | ||||
| CURRENT ASSETS | ||||
| Bardr accounts | HSBC | Current | 63,144 | 51,929 |
| HSBC | Deposit | 47,114 | 47,042 | |
| PAYPAL | 1,980 | 1,654 | ||
| Closing cash funds | 112,238 | 100,625 |