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|CONTENTS|||~Pa e|
|---|---|---|---|
|Reference and administrative||information||
|Report ofthe Trustees|||2-10|
|Report ofthe independent|examiner|||
|Statement offinancial activities|||12-13|
|Balance sheet|||14|
|Notes ofthe accounts|||15-19|





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|INCOMING RESOURCES||1(e)|||||
|---|---|---|---|---|---|---|
|Subscriptions||1 (f)|41,654||41,654|43,644|
|Publishing<br>income from EFPP Book<br>Series||1 (g)|888||888,||
|Delegates'<br>meeting fees||||||3,856|
|Conferences<br>and events|||1,256||1,256||
|Exchange gains|||1,768||1,768||
|Interest received|||2||2||
|Total Incoming Resources|||45,568|0|45,568|48,180|
|RESOURCES EXPENDED||1 (h)|||||
|Executive committee<br>meeting|costs||7,391||7,391||
|Delegates<br>meeting costs|||3,241||3,241|772|
|Subscriptions<br>from members<br>offas unrecoverable|written||170||170|973|
|Training<br>and support|||2,547||2,547||
|Website|||2,087||2,087|2,105|
|Secretarial assistance|||16,809||16,809|15,858|
|Printing, stationery, postage<br>communication|||678||678||
|Computer<br>and internet expenses||||||1,433|
|Accountancy<br>and bookkeeping|||10,767||10,767|8,028|
|Bank charges|||754||754|644|
|Amortisation<br>ofwebsite development<br>costs|||2,980||2,980|2,693|
|Depreciation<br>oftangible assets||1 (i)|||||
|Exchange losses||||||5,367|
|Total Resources<br>Expended|||47,424|0|47,424|38,218|
|NET (OUTGOING) IINCOMING<br>RESOURCES|||(1,856)|EO|(1,856)|9,962|





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|FORTHE YEAR ENDED 30TH SE<br>continued|PTEM|BER 2022||||
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||Unrestricted|Restricted|Total|Total|
||Note|Funds|Funds|Funds|Funds|
||||f|f|f|
|NET (OUTGOING)/INCOMING<br>RESOURCES (Brought down)||(1,856)||(1,856)|9,962|
|TOTAL FUNDS BROUGHT FORWARD||90,370|1,913|92,283|82,321|
|TOTAL FUNDS CARRIED FORWARD||E88,314|E1,913|890,427|E92,283|





|ALANCE SHEET<br>S AT 30 "SEPTEMBER2022||||
|---|---|---|---|
||Note|2022|2021|
||||F|
|FIXEDASSETS||||
|Computer<br>Equipment||||
|Website Development||1,474|3,303|
|||1,474|3303|
|CURRENT ASSETS||||
|Debtors||1,146||
|Cash at bank||101,842|97,878|
|||102,988|97,878|
|LIABILmES||||
|Creditors:<br>Due within one year||14,035|8,898|
|NET CURRENT ASSETS||88,953|88,980|
|NET ASSETS AND TOTAL ASSETS<br>LESSCURRENT LIABILmES||90,427|92,283|
|THE FUNDS OF THE CHARITY||||
|RESTRICTED INCOME FUNDS|6and 8|1,913|1,913|
|UNRESTRICTED INCOME FUNDS||||
|GENERAL FUND|7and 8|61,036|63,780|
|DESIGNATED FUND|7 and 8|27,478|26,590|
|||88,514|90,370|
|TOTAL CHARITY FUNDS||RBO,427|E92283,|





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||Balance||Resources|Balance|
|---|---|---|---|---|
||30th Sept.|Incoming|expended|30th Sept.|
||2021<br>f|resources<br>f|8 transfers<br>f|2022<br>f|
|EFPP Book (Monograph)|||||
|(Group)|486|||486|
|Electronic Database for Research<br>literature|1,427|||1,427|
||f1,913|fO|fO|f1,913|





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|NREST|RI|CTED|FUNDS|||||
|---|---|---|---|---|---|---|---|
||||Balance||||Balance|
||||30th Sept.|Incoming|Resources||30th Sept.|
||||2021|resources|~ex ended|Transfers|2022|
|General|Fund||63,780|44,680|(47,424)||61,036|
|Designated||Fund|26,590|888|||27,478|
||||F90,370|845,568|847,424|||



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|NA|LYSIS|OF N|ET ASSETSB|ETWEEN FUND|S||
|---|---|---|---|---|---|---|
||||Unrestricted|Unrestricted|||
||||general|designated|Restricted|Total|
||||fund|fund|funds|funds|
|Net|current|assets|61,036|27,478|1,913|90,427|
||||61,036|27,478|1,913|90,427|