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2022-07-31-accounts

Contents				Pages
Reference	and Administrative		Details	1-2
Trustees'	Report
Auditors'	Report			9-12
Statement	of Financial	Activities
Balance Sheet				14
Notes to the accounts				15 —19

Chair		Professor Douglas Cleaver, Sheffield		Hallam	University	University
Treasurer		Professor D Ross, University of Glasgow
Director		Dr0 Gower
Executive	Committee
Members		Professor Julie Sheldon, Honorary		Secretary,		Liverpool	John
		Moores University
		Professor Janet De Wilde, Vice-Chair,		Queen	Mary University			of
		London
		Associate Professor Michelle Morgan,		University		ofEast London
		Dr Dawn Duke, African Research Excellence			Fund
		Dr James Bruce, Open University
		Dr Karen Clegg, University of York
		Associate Professor Hala Mansour,	University		of	Northampton
		Dr Tara Moore, Ulster University
		Dr Tina Ramkalwan, Brunel University
		Rachel Van Krimpen, University of Nottingham
		Carolyn Wynne, Coventry University
		Dr Gale Macleod, University of		Edinburgh		(Appointed		2
		September 2021)

Registered	Charity
Number		1061495
Auditors		Haslehursts Limited
		88 Hill Village Road
		Four Oaks
		Sutton Coldfield
		West Midlands
		B755BE
Bankers		HSBC Bank Plc
		Dudley Branch
		226 High Street
		Dudley
		West Midlands
		DY1 1PQ
Charity Address		Lichfield Centre
		The Friary
		Lichfield
		Staffordshire
		WS136QG

FOR THE YEAR ENDED 31 JULY 2	022
		Unrestricted	Unrestricted
		funds	funds
	Note	2022	2021
Income and endowments
Donations, legacies and grants		1,200	45,700
Other trading activities		237,804	201,282
Investment income		92	22
Total income		239,096	247,004
Expenditure
Charitable activities		225,035	204,749
Total expenditure		225,035	204,749
Net income/(expenditure)		14,061	42,255
Net movements in funds		14,061	42,255
Reconciliation offunds
Total funds brought forward	12	232,122	189,867
Total funds carried forward		246,183	232,122

AS AT 31JULY 2	022
		Notes	2022	2021
Fixed Assets
Tangible assets			38,631	3,596
			38,631	3,596
Current Assets
Debtors			54,099	24,098
Cash at bank and	in hand		216,918	267,304
			271,017	291,402
Creditors falling	due within one year		63,465	62,876
Net Current Assets			207,552	228,526
Total assets less	current liabilities		246,183	232,122
Charity Funds
Unrestricted fund		12	246,183	232,122

sufficient with the level of res concern.	sufficient with the level of res concern.	erves for the charity to be	erves for the charity to be	erves for the charity to be	able to conti	nue as a
INCOME FROM DONATIONS		AND LEGACIES			2022	2021
Donations					1,200
Grants						45,700
					1,200	45,700
OTHER TRADING ACTIVITIES					2022	2021
Subscription s Conference fees 8 workshop		income			110,073 74,113	111,491 77,041
Research Supervision	Recognition		Programme	income	4,200	4,050
Miscellaneous income					775	1,500
Research income					48,643	7,200
					237,804	201,282
INVESTMENT INCOME					2022	2021
Bank interest					92	22

5.	ANALYSIS OF EXPENDITURE ON	ANALYSIS OF EXPENDITURE ON	ANALYSIS OF EXPENDITURE ON	ANALYSIS OF EXPENDITURE ON	CHARITABLE	CHARITABLE	CHARITABLE	ACTIVITIES	ACTIVITIES
						Note			2022	2021
	Activities undertaken		directly
	Conference 8 Workshop			costs					23,051	189
	Research expenditure		into Post Graduate			students		data	2,096	2,213
	Research Supervision		Recognition		Programme		costs		184	134
	Bad Debts								1,749	2,905
	Printing & Publicity								5,850	6,751
	Support Costs
	Governance						6		8,502	4,182
	Staff costs								151,880	161,121
	Staff development								751
	Rent								9,009	9,010
	Insurance								1,203	952
	General expenses								1,731	1,778
	Bank charges								4,378	1,541
	Depreciation								3,725	432
	Research costs								10,216	13,541
	Loss on disposal	offixed		assets					710
									225,035	204,749
6.	GOVERNANCE	COSTS							2022	2021
									f	f
	Executive Committee		costs						868
	Auditors remuneration								7,514	4,182
	Accountancy								120
									8,502	4,182

7.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					Office
				Equipment
	COST:
	As at 1 August 2021				14,949
	Additions				39,471
	Disposals				(7,370)
	As at 31 July 2022				47,050
	DEPRECIATION:
	As at 1 August 2021				11,353
	Charge for the year				3,725
	Disposals				(6,659)
	As at 31 July 2022				8,419
	NET BOOK VALUE
	As at 31 July 2022				38,631
	As at 31 July 2021				3,596
8.	DEBTORS			2022	2021
				F	F
	Trade debtor			54,099	3,123
	Prepayments				975
	Other debtor				20,000
				54,099	24,098
9.	CREDITORS: AMOUNTS		FALLING DUE	2022	2021
	WITHIN ONE YEAR
	Accruals and deferred	income		62,870	62,281
	Other creditor			595	595
				63,465	62,876

	and gains to the extent that these arise from to its charita	ble activities.
11~	TRUSTEES REMUNERATION AND EXPENSES	2022	2021
	Travel and subsistence reimbursed	410

FUND RECONCILIAT	ION
			Balance			At
	At	1	August			31 July
			2021	Income f	Expenditure	2022
Unrestricted			232,122	239,096	(225,035)	246,183