| em | |
|---|---|
| CharityInformation | 1 |
| TrusteesReport | 2 |
| IndependentExaminer'sReport | 3 |
| ReceiptsandPaymentsAccount | 4 |
| BalanceSheet | 5 |
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| illl £ £ FyndralslngIncome 56481 Membership & Affiliates 4094 Donations 3590 Sponsorship 417 1286 Adverts 5462 Weblnars 1092 Ebook 392 Weather Lottery Other 72814 Total Fundralslng Income Othertocome 24815 Conference (Inc Sponsorship) 3279 BookRoyalty 1200 Masterclass Livest ream 6213 Training 31 BankInterest |
W1 £ £ 50773 3558 15015 269 4560 32812 206 162 107355 52424 6036 18635 23020 76 1223 |
|---|---|
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| Payments FundralslngExpenses PrintingandStationery 55 Postageanddeliverycosts 20 OtherFundraislngExpenses 75 Total FundraislngE~penses OtherExpenses 7034 TravelllngandSubsistence 17251 ConferenceandAccommodation CMECredits 617 Advert 8203 eBook PRforConference andBook 820 Office 1224 TelephoneandBroadband 13198 ComputerandSoftware 510 AccountancyFees 2778 BankCharges Website 86 RadioShow (3730) ExchangeRateLosses/(Galns) 6531 Sundry(Note1) |
21771 5785 20 27576 9776 31054 7137 19073 524 14400 1204 1789 6516 534 3299 7200 4460 2411 |
|---|---|
| 54522 | TotalOtherExpenses | 109377 |
|---|---|---|
| 54597 | TotalPayments | 136953 |
| £53755 | Surplus for theYear | £71816 |
| illl | lQll | |||||
|---|---|---|---|---|---|---|
| £ | E. | £ | £ | |||
| CurrentAssets | ||||||
| 32364 221618 116888 312 |
PaypalAccount BarclaysBPA BarclaysCurrent Account Shopify Wise |
40537 332905 67212 S51 1793 |
||||
| £371182 | £442998 | |||||
| RepresentedBy: | ||||||
| GeneralFund | ||||||
| 317427 | Balanceb/fwd | 371182 | ||||
| S3755 | Surplusfor theYear | 71816 | ||||
| £371182 | Balancecfwd | £442998 |
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| nsescomprisethefollowing: | |
|---|---|
| POBox InformationCommissioner Compliance Laptopforconference Insurance |
378 35 410 1037 551 |
| £2411 |