2022-02-28-accounts

Contents		Page
Report ofthe Trustees		1-9
Independent Examiner's	Report	10
Statement of Financial	Activities	11
Balance Sheet		12
Notes to the Accounts		13-16

						Unrestricted	Unrestricted	Unrestricted
						2022		2021
					Note
Income from
Charitable activities
Conference sponsorship			and funding			102,489		37,848
Revenue from conference			delegates			45,054
Membership income						17,317		20,686
IC IS Interactives						34,102		36,674
Journal income						13,423		17,039
Other income								397
Interest receivable						447		2 825
Total income						212 832		115469
Expenditure on
Charitable activities
Conference costs						20,239		5,868
Design, production	and advertising					3,233		1,051
Administration
- Data Manager						9,557		13,018
- Events 8 Marketing, and General Manager						70,214		67,829
-Other						2,500		70
Pension Scheme						310		310
Travel and accommodation						4,793		104
Printing						6,919		4,760
Bank charges and	credit card charges					2,106		997
Gifts and donations						174
Insurance						1,111
Accreditation s						761
Postage/delivery charges						1,251		462
Telephone						115		65
Depreciation						270		306
Software expenses						1,863		921
IT support								1,250
Rent						2,114		988
Miscellaneous						561		701
Licenses and Permits						95		137
Books and Publications								26
Subscriptions						13		13
Accounting						34,436		33,997
Consultancy Fee								5,186
Governance cost: Independent				Examiners fees		2,079		1,968
Foreign exchange Total expenditure	losses/(gains)					9 116 173830	(	876) 139151
Net income Imovement		in funds				39,002	(	23,682)
Reconciliation offunds
Unrestricted fund balance		brought		forward		319546	343 228
Unrestricted fund balance carried forward						35L546	:19,~5
The notes on pages 13to		16	form	part ofthese financial statements.

2	TANGIBLE FIXEDASSETS
		Computer		Total
		equipment
	Cost
	As at 1st March 2021	1,150		1,150
	Additions
	Disposals
	As at 28th February 2022	1	150	1 150
	Depreciation
	As at 1st March 2021		72	72
	Charge for year		270	270
	Disposals
	As at 28th February 2022		342	342
	Net book value
	As at 28th February 2022
	As at 29th February 2021	1	78
3	DEBTORS
		2022		2021
	Trade debtors	149,658		2,131
	Prepayments and accrued income	13	090	15705
		1 2748		17535

4	CREDITORS
							2022	2021
	Trade creditors						765	283
	Accruals and	deferred	income				162639	65354
							~13~44	5~97
5	MOVEMENT	ON FUNDS
				At 1"March	Total Income	Total Expenditure		At 2S'"February
				2021				2022
	Unrestricted General Fund	Funds		~1~4	212gg2	(~K)
				At 1"March	Total Income	Total Expenditure		At 29'"February
				2020				2021
	Unrestricted	Funds
	General Fund			~43 22	1~1~48	(~1	151)	319~4
6	STAFF COSTS
							2022	2021
	Salaries						65,949	63,913
	Pension						1,604	1,295
	Social security						2 661	2 621
							~7214	67626