Treasurer’s Report for fnancial year end 31stDecember 2021.
In fulfillment of my duties as Honorary Treasurer of the Society for Existential Analysis, I have kept proper accounts and recorded all the financial transactions of the Society for Existential Analysis during the period 1[st] January 2021 to 31[st] December 2021.
I have recorded all payments, receipts and bank transactions in the financial accounts, which have been checked and audited by the Society’s auditors.
I found no outstanding debts or liabilities nor future commitments at the end of the financial year.
Revenue came from Membership fees, conference tickets, UKCP registration fees, CPD events and sales and adverts in our publications.
We continue to see an increase in membership numbers this year, which also shows a corresponding increased income in UKCP registration. Income from the conference increased slightly and CPD income saw an good increase due to several workshops and events this year. The Journal and Hermeneutic Circular production charges increased as distribution of the magazines are handled by the production company; Journal sales saw a slight increase. More bursaries were committed to the Hans Cohn award due the increasing costs of training and this is reflected in the increased spend. We have also seen an increase in website and promotion costs as we continue to update the website to provide a better service to members. Having now fully transferred our membership and event sales to Stripe we see corresponding increase in process fees, which should now remain stable.
Expenditure of funds went towards awarding scholarships, editing and printing of publications, CPD events and the Conference, administration and the remuneration of the Registration Secretary.
The SEA remains committed to financing and sponsoring academic bursaries and events for students of Existential Psychotherapy, through scholarships, research projects events to promote Existential thought.
The Financial Accounts were audited by the Society Auditor.
Sally O’Sullivan Honorary Treasurer Society for Existential Analysis.
05 August 2022
for Existential Ana ents for the Cha No. 1039274 ear to 31st December 2021 Recei Recei 2021 2020 Membership fees Journal & publishing sales Conference fees UKCP registration CPD, Seminars etc. Advertising Bank interest Totsl receipts 26,030 2,610 22,810 2,155 4,850 7,535 4,705 1,106 11,783 11,159 i.oii 52.595 43,161 Journal production Hermeneutic Circular production Conference expenses AGM costs CPD, Seminars etc. UKCP registration Grants & bursaries Admin, Zoom, stationery. postsge & phone Processing fees Insurance Website & promotion Independentexaminer Bank & PayPal charges Total payments 10,389 8.129 8,185 5,137 328 226 3,204 2,128 8,460 922 401 672 969 200 145 30,977 4,920 4,867 19.161 1,584 1.285 1.807 2( 159 52,501 Net income for ear 12,184 Cash funds brought forward Cash funds carried forward 2021 92,662 Current account Balance at Paypal & Stripe Accruals 92,137 431 Totsl cash fuNls at 31st Dember 2021 Signed...... . ..ITreasurer) Date.............. 07-Aug-22
The Socie for Existential Anal is Accounts for the ear 31 St December 2021 IndeEendent Examinetr$ Report to the Trustees I r6port on the SoUn of the chaiity for thè ed 31" December 2021 whrth are set out on pages 1 to 2. Respective responsibllities of trustees and examiner Th8 charity's trustees ar8 responsible for the pr9parakn of th8 acwunts. The chariws Injstees constder that an audrt is not required this ye8r undef section 144121 of the Charities Act 20111Ihe 2011 Act) and that an rndependent examination negded. It is my responsitslity to.. al Examine the accounts uler seth'on 145 of the 2011 Act.. bl To follow the procedures 12td down in the General Directions given by the Challty CommissÉon under sects'on 14515}Ibl of the 2011 Act: c) To stale whether parb"cular matters have come to my attentmjn. Basis of independent examinerfs report My examinatson was Carried out in aixordance the General Directions given by the Charty Commission. An examinat1 indudes a review of the acc4)unting records kept by the charity and a comparison olthe accounts presented th those recorfjs. It also includes consideration of any unusual ttem5 or disdosures in the accounts and seekt'ng exptanations for you as trustees G7)ncerning any such matter. The tYLKEdures undertaken do not provide all the eVKIen that %wJuld be required in an audc and cx)nsequenliy no opinron ts given as to whether the accounts present a Irue and fair and the report is lim5ted b those matters set out in the statent below. Independent examiner's statement In connecon with my examination. Thj matter has txne to my altenb"on'. 1} Whh gtves me reasonable cause to beEieve thal in any material respect tho requirements to keep acthunts.ng records in accordan with se¢b"on 130 of the 2011 Act., To prepare acwunts whth wyd with the accounting records a1 comply wth the accounting requirements of th& 2011 Alt have not be8n met., or 2) To wth"ch. in my opini)n, attention shwkl te in order lo enable a proper understandN)g of the accounts to be reached. Paul Silver-myer FCCA 8 Dvrweston Street London W1H 1EW 'WuoA