2021-12-31-accounts

			Page
Trustees' report			1-13
Independent examiner's		report	14
Statement of financial	activities		15
Balance sheet			16
Notes to the financial	statements		17-23

				Unrestricted	Designated	Total	Total
				funds	funds	2021	2020
			Notes
Income from:
Donations and legacies				5,072		5,072	9,563
Charitable activities
Conference income				15,000		15,000
Subscriptions				72,537		72,537	69,404
Journals income				(15,830)		(15,830)	(18,645)
Post-grad bursary scheme				722		722
Investment income				669		669	875
Total income				78,170		78,170	61,197
Ex enditure on:
Raising funds
Charitable activities
Regional groups' spending							581
Prizes and sponsorship				94		94	344
Support and governance	costs			64,470		64,470	61,719
Network expenses				217		217	1,441
Post-grad committee							663
Total charitable expenditure				64,781		64,781	64,748
Total resources expended				64,781		64,781	64,748
Net income/(expenditure)		for the year/
Net movement in funds				13,389		13,389	(3,551)
Fund balances at 1 January		2021		140,761	5,144	145,905	149,456
Fund balances at 31 December 2021				154,150	5,144	159,294	145,905

			2021		2020
		Notes	E
Current assets
Debtors			310		503
Cash at bank and in	hand		163,011		146,047
			163,321		146,550
Creditors: amounts one year	falling due within	12	(4,027)		(645)
Net current assets				159,294		146,905
Income funds
Restricted funds				5,144		5,144
Unrestricted funds				164,150		140,761
				159,294		145,905

		Journals	Total	Total
		income		2020
SAGE journal and other royalty receipts		30,985	30,985	33,114
Amounts	payable to SAGE for printing	(9,048)	(9,048)	(11,472)
Amounts	payable to OUP for printing	(31,767)	(31,767)	(30,287)
Amounts	payable to CCJ editing team	(6,000)	(6,000)	(10,000)
		(15,830)	(15,830)	(18,645)
Analysis	by fund
Unrestricted funds		(15,830)	(15,830)	(18,645)

Unrestricted	Unrestricted
funds	funds
2021	2020
F	f.
669	875

				O ~ 04 oo	O ~ 04 oo		4l	F) CO CO	'Cl CO CO	CV (0 A	0) P4 O
				l—Ol							CO
				CV 0				P)	I	I	CO	(0 (0 O	O
												(0 lA	CO
				Cl
				o 0-	E oO
							4l	P
												(0 C0 O	O		O	O
												CO lA	CO		'ct CO	'ct (0
				'D C M	O. ' r					I	CD
				M&
				N	MC0
					Vl
				C	l/Io.	Ul C	4l
				Q 'v) I	0 n	'U C Clo.
						Vl
	CI
	LUDzI-z0
	U
U0	V)I-z
0X	LU LU	Cl															Cl
																	C)
		U
	CO	LLI
U		CI															E
0 U0 lO Z lOI- IX, ' Ql	Uz z LUZI-0I- V) LLII-0z	CI 0 LLI LL0	MI OI Cl 0$ U					M0 M C M C (6 M 0	M C M 4 2 C CG (6 I-	MS Q)		Cl0 C Q M M M 0 O 0 M	6) Q S M M MQ O 0) O 0C 0	C Vl Vl mC c(	M C O M C 0		ClOI O 'oI 'O CI 0$II I0 Ll	M I O M

Support costs
	Support	Governance	2021	2020
	costs	costsf
Staff, training and office costs	53,317		53,317	51,528
Travel expenses				593
Insurance	684		684	870
Printing, postage and stationery	401		401	686
Telephone and fax	335		335	168
Subscriptions	1,316		1,316	1,048
Sundry expenses	13		13	48
Accountancy		7,200	7,200	4,380
Legal and professional		840	840	2,112
Bank charges		364	364	286
	56,066	8,404	64,470	61,719

2021	2020
Number	Number

10	Financial	instruments								2021 E	2020f
	Carrying	amount of	financial		assets
	Debt instruments measured			at	amortised		cost			163,011	146,047
	Carrying	amount of	financial		liabilities
	Measured	at amortised cost								4,027	645
11	Debtors
	Amounts	falling due	within	one		year:				2021f	2020 E
	Prepayments and accrued income									310	503
12	Creditors: amounts		falling	due within one year
										2021	2020
										E	E
	Accruals and deferred		income							4,027	645
13	Analysis	ofnet assets between				funds
									Unrestricted	Designated	Total
									funds	funds
									F	F
	Fund balances at 31 December 2021 are represented							by:
	Current assets/(liabilities)								154,150	5,144	159,294
									154,150	5,144	159,294