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2022-12-31-accounts

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