2022-12-31-accounts

			Pages
Members ofthe board	and professional	advisers
Report ofthe Trustees			3 —4
Statement ofTrustees'	responsibilities
Independent auditors'	report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9 —11

Trustees		Mr James Burns (Chairman)	Mr James Burns (Chairman)
		Ms Cristina Alvarez-Campana
		Mr Justin Ellis
		Mr Roger James Golland
		Mr Brian Douglas
		Mr Juan Reig Mascarell
		Ms Marina Perez de Arcos
		Mr Andrew Clarke
		Dr Mike Short
		Dame Mary Elizabeth	Marsh
		Ms Amy Bell
Principal Office		Basement flat
		7 New Quebec Street
		Marylebone
		London
		W1H 7RH
Registered	Office	7 New Quebec Street
		Marylebone
		London
		W1H 7RH
Independent	examiner	Parker Cavendish
		Chartered Accountants
		28 Church Road
		Stanmore
		Middlesex
		HA7 4XR
Bankers		Santander Bank Pic
		Bridle Road
		Bootle
		Merseyside
		L304GB

S AT 31 DE	CEMBER	2022
			Note	31December	2022	31 December	2021
				6		6
Current assets
Cash at bank	and in hand			42,373		27,351
Other debtors				1,396		1,396
				43,769		26,747
Amounts falling due		within one year:
Accruals and	deferred	income		(8,744)		(2,400)
Other creditors
				(6,744)		(2,400)
Current assets					35,025		26,347
Net assets					35,025		26347
Represented	by:
General funds
Unrestricted					35,025		26,347
Restricted
					35,025		26,347

OR THE YEAR ENDED 31 DECEM	BER 2022
		1 JANUARY 2022 TO 31DECEMBER 2022			2021
	Note	Unrestricted	Restricted	Total	Total
		8	8	8	8
Income from:
Charitabie activities
Membership subscriptions		16,240		16,240	13,431
Corporate supporters Individual donations		12,467 6,136		12,467 6,136	10,489 9,989
Other donations and gift aid Cultural Events		2,431 33,309		2,431 33,309	3,197 (863)
Merchandising					299
Sponsorship ofevents					8,000
Grant scheme sponsorship		5,987	51,000	56,987	42,000
Advertising revenue		700		700	1,370
Total		77,269	51,000	128,269	87,913
Other Income from:
Interest Income		553		553	26
Total		553		553	26
Expenditure on:
Raising funds Charitable activities		17,777 51,367	51,000	17,777 102,367	12,367 76,242
Total	3	69,144	51,000	120,144	88,609
Net income I(expenditure)		8,678		8,678	(670)
Transfer between funds
Net movement in funds		8,678		8,678	(670)
Reconciliation offunds
Total funds brought forward		26,347		26,347	27,017
Total funds carried forward	9	35,025		35,025	26,347

3. Total resources expended
	31	December 2022		2021
	Charitable Activities f	Raising Funds	Total f	Total
Unrestricted
Cultural events	11,675	5,838	17,513
Quarterly journals:
Printing &distribution	8,613		8,613	7,452
Editorial &other expenses	1,200		1,200	2,057
Employment cost	18,963	9,482	28,445	25,941
Office rental	1,600	800	2,400	3,200
Scholarship	6,000		6,000
Computer &website expenses	1,308	653	1,961	1,419
Audit &accountancy	1,820	910	2,730	6,204
Bank charges	75	37	112	70
Sundry	113	57	170	265
	51,367	17,777	69,144	46,608

Restricted
Scholarships	and	bursaries	for	2016/17			30,000
Scholarships	and	bursaries	for	2017/18			40,000
Scholarships	and	bursaries	for	2018/19			35,000
Scholarships	and	bursaries	for	2019/20			58,000
Scholarships	and	bursaries	for	2020/21			42,000
Scholarships	and	bursaries	for	2021/22	51.000	51,000
Total					51,000	51,000	310,000

taff cos	ts
		2022f	2021f
Salaries		27,457	25,020
Pension	costs	988	921
		28,445	25,941

		2022 6	2021f
Other	debtors	1,396	1,396
		1,396	1,396

et assets by fund
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
			6	6
Current assets		43,769		43,769
Creditors: amounts	falling due within one year	(8,744)		(8,744)
Net assets		35,025		35,025