2022-12-31-accounts

Trustees			Professor PJones
			Professor KTrehan
			Ms B O' Dwyer
			Professor A G Henley
			Dr J Lockyer
			Dr EVettraino
			Professor N Vershinina
			Dr LTreanor
			Dr E Kromidha
			Ms D Bennett
			Professor M Cowling
			Mr SDobson
			Professor S Smith
			Dr N Adeeko
			Dr W Basuki
			Dr M Phillips
			Professor R L Newbery	(Appointed	15June 2023)
			Professor D G Pickernell	(Appointed	27 October 2022)
			Professor S G Johnson	(Appointed	27 October 2022)
			Dr E F Beaumont	(Appointed	15June 2023)
Charity number			1076159
Company	number		02631747
Registered		office	Old Linen Court
			83-85Shambles Street
			Barnsley
			S702SB
Independent		examiner	N Stuart
			GBAC Limited
			Old Linen Court
			83-85Shambles Street
			Barnsley
			South Yorkshire
			S702SB

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022		2021	2021	2021
	Notes	F	F		f	f	F
Income from:
Voluntary income		34,893		34,893	34,558		34,558
Charitable activities		121,955		121,955	81,008		81,008
Investments		34		34	2		2
Total income		156,882		156,882	115,568		115,568
Ex enditure on:
Charitable activities	6	92,439	3,344	95,783	72,523	23	72,546
Net incoming/(outgoing)
resources before
transfers		64,443	(3,344)	61,099	43,045	(23)	43,022
Gross transfers
between funds		(3,344)	3,344		(23)	23
Net income for the year/
Net movement in funds		61,099		61,099	43,022		43,022
Fund balances at 1 January
2022		60,782		60,782	17,760		17,760
Fund balances at 31
December 2022		121,881		121,881	60,782		60,782

			2022		2021
		Notes
Current assets
Trade and other receivables		12	7,958		4,268
Cash at bank and	in hand		150,431		80,697
			158,389		84,965
Current liabilities		13	(34,463)		(24,183)
Net current assets				123,926		60,782
Non-current liabilities		14		(2,045)
Net assets				121,881		60,782
Income funds
Unrestricted funds				121,881		60,782
				121,881		60,782

4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
	Interest receivable			34
5	Charitable	activities
				Conference	Conference
				delegates,	delegates,
				sponsors	sponsors
				and	and
				exhibitors	exhibitors
				2022	2021
				E	F
	Sales within	charitable	activities	121,955	81,008
6	Charitable	activities

				Charitable	Charitable
				activities	activities
				2022	2021
				F	F
Conference		promotion	and facility costs	63,298	38,272
Workshops				3,025
				66,323	38,272
Grant funding		ofactivities (see note 7)		3,344	23
Share ofsupport costs (see note 9)				21,470	27,252
Share ofgovernance			costs (see note 9)	4,646	6,999
				95,783	72,546
Analysis	by	fund
Unrestricted		funds		92,439	72,523
Restricted	funds			3,344	23
				95,783	72,546

			Charitable	Charitable
			activities	activities
			2022	2021
Grants	to institutions	(2 grants):
RAKE	fund		3,344
Other				23

Support c	osts
		Support	Governance	2022	2021	Basis ofallocation
		costs	costs
Computer	software and
internet costs		1,070		1,070	35
Travel and	subsistence	642		642	289
Marketing	costs	27		27	10,945
Bank charges and fees		1,643		1,643	1,105
Subscriptions		1,484		1,484	1,245
Administration		16,604		16,604	13,633
Accountancy			4,565	4,565	4,626	Governance
Legal and	professional		81	81	2,373	Governance
		21,470	4,646	26,116	34,251
Analysed	between
Charitable	activities	21,470	4,646	26,116	34,251

2022	2021
Number	Number

12	Trade and other recei	vables
			2022	2021
	Amounts falling due	within one year:	F	F
	Trade receivables		6,260	3,750
	Prepayments and accrued income		1,698	518
			7,958	4,268
13	Current liabilities
			2022	2021
			F	F
	Trade payables		144
	Other payables		25,944	20,415
	Accruals and deferred	income	8,375	3,768
			34,463	24,183
14	Non-current liabilities
			2022	2021
				E
	Other payables		2,045