2022-12-31-accounts

Directors' and Trustees' Report.
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Statement ofRnancial Activities																			10
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Notes tothe Accounts;. .																			13

Administration -stru	Administration -stru	ct	ure, governanc	e and management
Charity name				The Staff and Educational	Development			Association
				The charity is also known	as SEDA.
Charity Registration		Number		1089537
Company	Registration		Number	03709481
Registered	office			Woburn House, 20-24 Tavistock		Square,		London	WC1H 9HF
Executive	Committee			Dr David Baume
				DrJohn Bostock
				Dr Charles Buckley (Appointed 19/01/2023)
				Penny Burden
				Rachel Challen (Rusu) (Appointed		12/05/2022)
				Dr Clara Davies (Resigned	12/05/2022)
				Vicky Davies
				Professor Carole Davis
				Elaine Fisher (resigned 21/01/2022)
				Dr Mary Fitzpatrick
				Professor Helen King
				Dr Jenny Lawrence (Resigned 12/05/2022)
				Dr Gemma Mansi
				Dr Giles Martin
				Willie McGuire (Appointed	12/05/2022)
				Professor Pamela Parker
				Jo Peat
				Dr Stephen John Powell (Appointed			15/06/2023)

		Dr Clare Power
		Dr Clare Saunders
		Rene Schegg
		Maurice LTeasdale
		Dr Rebecca Turner (Bilton)
		Dr Jennie Winter (Appointed	19/01/2023)
		Professor James Wisdom
		Professor Gina Wisker
Company	Secretary	Senior Statutory Auditor		Bankers
Professor	James Wisdom	Annie Lee		NatWest	pic
		PK Audit LLP		Tavistock	House
		Statutory Auditors		Tavistock	Square
		Chartered Accountants		London	WC1H 9XA

			Year end	ed BiD	ecember 2022
				Note	Unrestricted	Restricted	Total	Total
					Funds	Funds	2022	2021
					E	E	E
Income and endowments		from
Project Grants						88,011	88,011	52,554
CharJto&fe Act@ftiesr
Membership					1SS,OO6		155,006	157,807
IETI					15,216		15,216	14,436
Educational	Developments				383		383	559
Publications					578		578	1,013
Fellowships					13,552		13,552	5,556
Courses								4,670
Professional	development				21,625		21,625	25,570
Research
Conferences	and events						3,200	11,680
Donations								1,500
Bank interest	receivable						109	5
Total inoome								275,349
Expenditure on
Project activities						65,776	65,776	77,108
ChorftoNe Rctfvtties:
Membership					34,656		34,656	37,165
IETI					11,195		11,195	9,573
Educational Developments					19+15		19„515	19,298
Publications					10,S33		10,833	11,416
Fellowships					23,868		23,868	22,987
Courses					7,224		7,224	10,848
Professional	development				13,913		13,913	14,117
Research					14,630		14,630	12,962
Conferences	and events				38,307		38,307	45,089
Governance					13,724		13,724	13,153
Total expenditure.								n3,716
Total net income / (expenditure)			for the year		21,804	22,235	44,039	1,633
Funds brought	forward from previous year				117,426	6,057	123,483	121,850
Total funds carried forward						2$M2	1$7+2$	$$$,$$$

			Year end	ed 3iD	ecember 2021
				Note	Unrestricted	Restricted	Total
					Funds	Funds	2021
					E	E	E
Income and endowments		from
Project Grunts						52,554	52,554
Cher/tobfe @cfires:
Membership					157,807		157,807
IETI					14,436		14,436
Educational	Developments				559.		559
Publications					1,013		1,013
Fellowships					5,556		5,556
Courses					4,670		4,670
Professional	development				25,570		25,570
Research
Conferences	and events				11,680		11,680
Donations					1,500		1,500
Bank interest	receivable				5		5
Total income
Expenditure on
Project activities						77,108	77,108
Charitoble~iv	Nesr
Membership					37,165		37,165
IETI					9,573		9,573
Educational Developments					19~8		19,298
Publications					11,416		11,416
Fellowships Courses					22,987 10~		22,987 M+48
Professional	development				14,117		14,117
Research					12,962		12,962
Conferences	and events				45,089		45,089
Governance Totalexpense					13,153	77~	13,153 273,716
Total net income / (expenditure)			for the year		26,187	(24,554)	1,633
Funds brought	forward from previous year				91,239	30,611	121,850
Total funds camed forward					117,426

			Note	2022	2021
					E
Current assets
Debtors			5	25,298	38,015
Cash at bank	and in	hand		192,550	155,675
				2-17,848
Creditors: amounts		falling due within one year	6	(50,326)	(70,207)
Total assets	less current liabilities				123~3
Reserves
Unrestricted	funds			139,230	117,426
Restricted funds				28,292	6,057
TQ'tal charity	funds		8	167,522	123,483

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		2022	2021
		f
Trade creditors		18,204	38,298
Subscriptions	received in advanoe	3,774	2,798
Deferred income		14,124	19,936
Accruals		14,224	9,175
			70707

2022	Fund balances 1ian 2022	Income	Expenditure	Fund balances 31Dec2022
Erasmus 20-23	4,558	5,892	5,553	4,897
PEBL —West Africa	1,499	70,119	57,898	13,720
PEBLWest Africa Course		12,000	2,325	9,675
Total funds
2021	Fund balances 1Jan 2021	Income	Expenditure	Fund balances 31Dec2021
	f		E	f
Erasmus Lebanon	2,440		2,440
Erasmus 20-23	14,287		9,729	4,558
PEBL - East Africa	13,884	347570	48,454
PEBL - West Africa Total funds	30,611	17,984 ~	16,485 77,108	1,499

Total funds	3	0,611	77,
2022	Unrestricted funds	Restricted funds	Total
	f	f
Debtors	25,298		25,298
Cash	156,918	35,631	192,550
Creditors	(42,987}	(7,339}	(50,326}
	139~an
2021	Unrestricted funds	Restricted funds	Total
Debtors	43,015		43,015
Cash	149,618	6,057	155,675
Creditors	(75,207}		(75,207}