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	`Page`
`Trustees’Report`	`1-5`
`Independentexaminer'sreport`	`6-7`
`Statementoffinancialactivities(includingIncomeandExpenditureaccount)`	`8`
`Statementoffinancialposition`	`9`
`Notestothefinancialstatements`	`10-16`

`Companynumber`	`03029494`
`Charitynumber`	`1046073`
`Status`	`Theorganisation`	`isa charitablecompanylimitedbyguarantee,incorporatedon6 March`
	`1995inEngland.`
`Trustees`
`Chair`	`PollyWeston`
`Treasurer`	`BoYeung`
`HonSecretary`	`DominicMullins`
	`NikkiCotterill`
	`SheenaKennedy`
	`DavinaRichardson`
	`FionaSaunders`
	`RuthScrivens`
	`GillianDavey(resigned19May2021)`
	`JulieVickerman(resigned19May2021)`
	`NormaHayes(resigned2 January2021)`
`Secretary`	`DominicMullins`
`Registeredoffice`	`71QueenVictoria`	`Street`
	`London`
	`England`
	`EC4V4BE`
`Businessaddress`	`BlackburnHouse`
	`RedhouseRoad`
	`Seafield`
	`Bathgate`
	`EH477AQ`
`Bankers`	`TheRoyalBankof`	`ScotlandPlc`
	`142-144PrincesStreet`
	`Edinburgh`
	`EH24EQ`
`Independentexaminer`	`KennethMcDowell`	`CA`
	`SafferyChampness`	`LLP`
	`EdinburghQuay`
	`133Fountainbridge`
	`Edinburgh`
	`EH39BA`

6 October 2022

13 October 2022

		`Unrestricted`	`Totalfunds`	`Totalfunds`
		`funds`	`2021`	`2020`
`Incomeandendowments`
`Donationsandlegacies`
`Charitableactivities`
`Investmentincome`
`Otherincome`
`Totalincome`
`Expenditureon:`
`Expenditureoncharitableactvities`		`71,656`	`71,656`	`60,624`
`Otherexpenditure`		`2,256`	`2,256`	`9,321`
`Totalexpenditure`		`73,912`	`73,912`	`69,945`
`Netincome/(expenditure)`		`25,957`	`25,957`	`(13,170)`
`Totalfundsbrought forward`		`118,363`	`118,363`	`131,533`
`Totalfundscarriedforward`	`11`	`144,320`	`144,320`	`118,363`

`2.Incomefromdonationsandlegacies`
	`2021`	`2020`
	`£`	`£`
`Donations`
`COVID19grant`	`-`	`10,000`
`Donation`	`1,000`	`-`
`Sponsorship`
`Sponsorship`	`1,785`	`1,190`
`Subscriptions`
`Membershipfees`	`15,800`	`18,134`
`CorporateMemberships`	`15,358`	`12,792`
	`33,943`	`42,116`
`3.Charitableactivities`
	`2021`	`2020`
	`£`	`£`
`Conferenceincome`	`43,525`	`-`
`Journaladvertisingincome`	`16,558`	`10,544`
`Othersalesincome`	`94`	`300`
	`60,177`	`10,844`
`4,Investmentincome`
	`2021`	`2020`
	`£`	`£`
`Bankinterestreceivable`	`12`	`123`
	`12`	`123`

`5.Otherincome`
`Branchincome`
`6.Expenditureoncharitableactivities`
`Educationandtraining`
`Educationsandtraining`
`Supportcosts`
`MOOC(MassiveOpenOnlinecourse)costs`
`Trusteesmeetingexpenses`
`Printing,postandstationery`
`Independentexaminationfees`
`Accountingandbookkeepingfees`
`Bankcharges` `Insurance` `Sundryexpenses` `Baddebtwriteoff/{addback)` `IrrecoverableVAT` `Membership` `Advertising`	`954` `(6,112)` `(444)` `4,852` `802` `5,230`
	`60,624`
`7.Otherexpenditure`
`Branchexpenses`
`8.Independentexaminationfees`
`Feespayabletotheindependentexaminerfor:`
`Independentexaminationofthefinancialstatements`

`9.Debtors`
	`2021`	`2020`
	`£`	`£`
`Trade debtors`	`10,667`	`12,462`
`Prepayments`	`14,497`	`18,266`
`Otherdebtors`	`19,748`	`19,748`
`VAT`	`3,303`	`2,520`
	`48,215`	`52,996`
`10.Creditors:amountsfallingduewithinoneyear`
	`2021`	`2020`
	`£`	`£`
`Tradecreditors`	`5,097`	`11,377`
`Deferredincome`	`24,892`	`68,192`
`Accruals`	`4,771`	`2,600`
	`34760`	`82,169`
`Analysisofdeferredincomeaccount`
`Generalmemberships`	`10,169`	`6,392`
`Corporatememberships`	`5,458`	`8,553`
`Conference`	`9,265`	`53,247`
	`24,892`	`68,192`

`11.Analysisofcharitablefunds`
	`Asat1 January`	`Income`	`Expenditure`	`Asat31`
	`2021`			`December`
				`2021`
	`£`	`£`	`£`	`£`
`Generalfunds`
`Generalfunds`	`108,363`	`99,869`	`(73,912)`	`134,320`
`Designatedfunds`
`Conferencefund`	`10,000`	`-`	`-`	`10,000`
	`118,363`	`99,869`	`(73,912)`	`144,320`
	`Asat1 January`	`Income`	`Expenditure`	`Asat31`
	`2020`			`December`
				`2020`
	`£`	`£`	`£`	`£`
`Generalfunds`
`Generalfunds`	`121,533`	`56,775`	`(69,945)`	`108,363`
`Designatedfunds`
`Conferencefund`	`10,000`			`10,000`
	`131,533`	`56,775`	`(69,945)`	`118,363`

`14.ComparativeStatementofFinancialActivitiesfortheyear`	`ended31December2020`
	`Unrestricted`	`TotalFunds`
	`funds2020`	`2020`
`Incomeandendowments`
`Donationsandlegacies`	`42,116`	`42,116`
`Charitableactivities`	`10,844`	`10,844`
`Investment income`	`123`	`123`
`Otherincome`	`3,692`	`3,692`
`Totalincome`	`56,775`	`56,775`
`Expenditureon:`
`Expenditureoncharitableactivities`	`60,624`	`60,624`
`Otherexpenditure`	`9,321`	`9,321`
`Totalexpenditure`	`69,945`	`69,945`
`Netexpenditure`	`(13,170)`	`(13,170)`
`Reconciliationoffunds`
`Totalfundsbroughtforward`	`131,533`	`131,533`
`Totalfundscarriedforward`	`118,363`	`118,363`