Treasurer’s Report for financial year end 31[st] December 2022.
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 2022 to 31[st] December 2022.
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 as we hosted a hybrid event; correspondingly costs increased also. CPD income decreased slightly as did costs charged. The Hermeneutic Circular production charges increased as distribution is handled by the production company and we had invoices carried over from the previous year; Journal sales saw another increase. The bursaries committed to the Hans Cohn award were reduced slightly this year having seen a large increase in 2021 due the increasing costs of training. We have also seen an increase in website and promotion costs as we continue to update the website to provide a better service for members. Stripe and bank charges we see corresponding increase in process fees, which should 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. 01 August 2023
Society for Existential Analysis (Charity No. 1039274) Receipts and payments for the year to 31st December 2022
| Receipts Membership fees Journal & publishing sales Conference fees UKCP registration CPD, Seminars etc. Advertising Prize donation Bank interest Total receipts Payments Journal production Hermeneutic Circular production Conference expenses CPD, Seminars etc. UKCP registration Grants & bursaries Admin, Zoom, stationery, postage & phone Processing fees Insurance Website & promotion Marketing Independent examiner Bank & Stripe charges Total payments Net income for year Cash funds brought forward Cash funds carried forward General Fund Cash at bank Balance at Paypal & Stripe Less: Accruals Total cash funds at 31st December 2021 |
2022 28,465 3,623 9,645 8,180 5,941 1,128 400 129 57,511 10,115 13,547 4,302 2,853 3,370 14,236 281 729 180 7,591 450 200 180 58,034 (523) 91,890 91,367 2022 92,267 0 900 91,367 |
2021 23,770 2,610 6,045 8,098 11,044 1,011 0 2 |
2021 23,770 2,610 6,045 8,098 11,044 1,011 0 2 |
||
|---|---|---|---|---|---|
| 52,580 10,389 8,129 0 4,920 4,867 19,161 1,584 1,270 772 1,807 0 200 159 |
|||||
| 53,258 (678) 92,568 91,890 2121 92,662 0 772 |
53,258 (678) 92,568 91,890 |
||||
| 91,890 |
Signed………………….....................……………(Treasurer) Date………………………………………
Treasurer’s Report for financial year end 31stDecember 2022.
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 2022 to 31[st] December 2022.
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 as we hosted a hybrid event; correspondingly costs increased also. CPD income decreased slightly as did costs charged. The Hermeneutic Circular production charges increased as distribution is handled by the production company and we had invoices carried over from the previous year; Journal sales saw another increase. The bursaries committed to the Hans Cohn award were reduced slightly this year having seen a large increase in 2021 due the increasing costs of training. We have also seen an increase in website and promotion costs as we continue to update the website to provide a better service for members. Stripe and bank charges we see corresponding increase in process fees, which should 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. 01 August 2023