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|Trustees|||Professor PJones|||
|---|---|---|---|---|---|
||||Professor<br>KTrehan|||
||||Ms B O' Dwyer|||
||||Professor A G Henley|||
||||Dr J Lockyer|||
||||Dr EVettraino|||
||||Professor<br>N Vershinina|||
||||Dr LTreanor|||
||||Dr E Kromidha|||
||||Ms D Bennett|||
||||Professor<br>M Cowling|||
||||Mr SDobson|||
||||Professor S Smith|||
||||Dr N Adeeko|||
||||Dr W Basuki|||
||||Dr M Phillips|||
||||Professor R L Newbery|(Appointed|15June 2023)|
||||Professor<br>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|||





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022||2021|2021|2021|
||Notes|F|F||f|f|F|
|Income from:||||||||
|Voluntary<br>income||34,893||34,893|34,558||34,558|
|Charitable<br>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<br>on:||||||||
|Charitable<br>activities|6|92,439|3,344|95,783|72,523|23|72,546|
|Net incoming/(outgoing)||||||||
|resources<br>before||||||||
|transfers||64,443|(3,344)|61,099|43,045|(23)|43,022|
|Gross transfers||||||||
|between<br>funds||(3,344)|3,344||(23)|23||
|Net income for the year/||||||||
|Net movement<br>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|





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||||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<br>liabilities||13|(34,463)||(24,183)||
|Net current assets||||123,926||60,782|
|Non-current<br>liabilities||14||(2,045)|||
|Net assets||||121,881||60,782|
|Income funds|||||||
|Unrestricted<br>funds||||121,881||60,782|
|||||121,881||60,782|





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|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|





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



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|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||





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|2022|2021|
|---|---|
|Number|Number|



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|12|Trade and other recei|vables|||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|F|F|
||Trade receivables||6,260|3,750|
||Prepayments<br>and accrued income||1,698|518|
||||7,958|4,268|
|13|Current<br>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<br>liabilities||||
||||2022|2021|
|||||E|
||Other payables||2,045||





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