**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 De￿mber 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 S￿oUn￿ of the chaiity for thè e￿d 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 u￿ler 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 examinat￿1 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 state￿￿nt below.
Independent examiner's statement
In connec*on with my examination. Thj matter has tx*ne to my altenb"on'.
1} Wh￿h 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 a￿1 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