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