2023-09-30-accounts

		Page
Report ofthe Trustees		1 to	10
Independent Examiner's	Report
Statement ofFinancial	Activities	12
Balance Sheet		13 to	14
Notes to the Financial Statements		15 to	21
Detailed Statement ofFinancial Activities		22 to	23

				2028	2022
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and membership	2	144,488	164,182	808,615	286,746
Other trading activities		18,880		18,880	19,010
Total		162,768	164,182	826,945	305,756
EXPENDITURE ON
Ralslng funds		1,045	184	1,229	2,002
Charitable activities
Training, events and publications		61,170	49,409	110,579	109,395
Other		100,162	114,587	214,749	196,139
Total		162,877	164,180	826,557	307,536
NET INCOME/(EXPENDITURE)		886		888	(1,780)
RECONCILIATION OFFUNDS
Total funds brought forward		6,068	20	6,088	7,863
TOTAL FUNDS CARRIED FORWARD		6,449	22	6,471	6,083

					2023	2022
			Unrestricted	Restricted	Total	Total
			fund	fund.	funds	funds
		Notes
CURRENTASSETS
Debtors		10	37,922	14,260	52,182	62,136
Cash at bank			36,802	34,871	71,673	59,381
			74,724	49,131	123,855	121,517
CREDITORS
Amounts falling due within	one year	11	(68,275)	(49,109)	(117,384)	(115,434)
NET CURRENT ASSETS			6,449	22	6,471	6,083
TOTAL ASSETSLESSCURRENT
LIABILITIES			6,449	22	6,471	6,083
NET ASSETS/(LIABILITIES)			6,449	22	6,471	6,083
FUNDS		12
Unrestricted funds					6,449	6,063
Restricted funds					22	20
TOTAL FUNDS					6,471	6,083

2.	DONATIONS	DONATIONS	AND MEMBERSHIP
				2028	2022
				iR
	Donations	and	grants	248,794	226,179
	Membership	subscriptions		59,821	60,567
				808,615	286,746

						2028	2022
Training,	events and publications					18,880	19,010
SUPPORT COSTS
						Governance
				Management	Finance	costs	Totals
Other resources expended				208,945	480	10,874	214,749
Support	costs, included		in the above, are as follows:
						2028	2022
						Other
						resources	Total
						expended	activities
Wages						147,085	187,082
Oflice rent, utilities and insurance						9,281	5,921
Professional		fees				47,629	42,049
Bank charges						480	1,447
Auditors'	remuneration		for non audit
work						1,680	1,777
Sundries						800
Accountancy		fees				2,970	8,175
Bookkeeping		costs				5,424	4,788
						214,749	196,189

		2023	2022
Governance	costs
Brought forward		1,980	1,777
Accountancy	fees	2,970	3,175
Bookkeeping	costs	5,424	4,738
		10,874	9,690
Total resources	expended	826,557	307,536
Net income/(expenditure)		888	(1,780)

			2028	2022
Independent	examiner's	fees	1,680	1,777

			2028	2022
Administrative			8	3
No employees	received emoluments	in excess ofZ60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fllnd	fund	funds
INCOME AND ENDOWMENTS		FROM
Donations and	membership	77,763	208,983	286,746
Other trading	activities	19,010		19,010
Total		96,773	208,983	305,756
EXPENDITURE ON
Raising funds		1,083	919	2,002
Charitable activities
Training, events and publications		84,740	24,655	109,395
Other		12,750	183,389	196,139
Total		98,573	208,963	307,536
NET INCOME/(EXPENDITURE)		(1,800)	20	(1,780)

8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
		Unrestricted	Restricted	Total
		fund.	fund	funds
	RECONCILIATION OFFUNDS
	Total funds brought forward	7,863		7,863
	TOTAL FUNDS CARRIED
	FORWARD	6,063	20	6,083
9.	TANGIBLE FIXED ASSETS
				Oflice
				equipment
	COST
	At 1October 2022 and
	30September 2023			3,889
	DEPRECIATION
	At 1October 2022 and
	30September 2023			3,889
	NET BOOKVALUE
	At 30September 2023
	At 30 September 2022
10.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2023	2022
	Trade debtors		47,577	59,449
	Other debtors and prepayments		4,605	2,687
			52,182	62,136

CREDITORS:AMOUNTS FALLING DUE WITH	IN ONE YEAR
	2028	2022
Trade creditors	4,456	15,125
Social security and other taxes	1,951	923
Other creditors	8,090	7,599
Deferred income	102,887	91,787
	117,884	115,434

MOVEMENT	IN FUNDS
			Net
		At	movement	At
		1/10/22	in funds	30/9/23
Unrestricted	funds
General fund		6,068	886	6,449
Restricted funds
Restricted fund		20		22
TOTAL FUNDS		6,088	888	6,471

Net movement	in funds, includ. ed in the	above are as follows.
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		162,768	(162,877)	886
Restricted funds
Restricted fund.		164,182	(164,180)
TOTAL FUNDS		826,945	(826,557)	888

Comparatives for movem	ent in funds
		Net
	At	movement	At
	1/10/21	in funds	30/9/22
Unrestricted funds
General fund.	7,863	(1,800)	6,063
Restricted funds
Restricted fund		20	20
TOTAL FUNDS	7,863	(1,780)	6,083
Comparative net movement	in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	96,773	(98,573)	(1,800)
Restricted funds
Restricted fund	208,983	(208,963)	20
TOTAL FUNDS	305,756	(307,536)	(1,780)

			2023	2022
INCOME AND ENDOWMENTS
Donations and membership
Donations and grants Membership subscriptions			248,794 59,821	226,179 60,567
			808,615	286,746
Other trading activities Training, events and publications			18,880	19,010
Total incoming resources			826,945	305,756
EXPENDITURE
Raising donations and	legacies
Printing, postage and stationery telephone		and	1,229	2,002
Charitable activities
Conference travel, accommodation		and
subsistence			4,762	8,740
Conference and events costs			6,890
ITand website maintenance			89,786	28,811
Professional consultancy Advertising	fees		57,681 2,010	69,734 2,110
			110,579	109,395
Support costs
Management Wages Oflice rent, utilities and Professional fees	insurance		147,085 9,281 47,629	137,032 5,921 42,049
			208,945	185,002
Finance
Bank charges			480	1,447
Governance costs
Auditors' remuneration	for non	audit
work			1,680	1,777
Sundries			800
Carried forward			1,980	1,777