|Directors' and Trustees' Report.|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |independent
AudltQA Report
I'I|'I'~ ~of|~Io|~~ ~~||'~|'~'oooo ~oo|oo|~of~|'~oo~ ~ ~|I||I|I|~|~I|OOOOOO|OOO ~ OO ~I ~||~ ~ ~~I~
~I6| |Statement ofRnancial Activities|||||||||||||||||||10| |8a)ance Sheet.
tt Pt IPfPIIJPPt/IO'JPPI|~ PIPI|I|I|IPIIPPPI|||||||pfIJIJ|JFI I/jff|~Jf///FJI|||ItffffpJ/jp||~I/jf|I~ ~I I12| |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| ## ## ## ## ## ## ## |SlR|e
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ol||||| ## ## ## ## ## |||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}|