| Future Meetin s |
Future Meetin s |
||||
|---|---|---|---|---|---|
| Date | Venue | Comments | |||
| 11~-14~ | University | ofArizona, Tucson | International | Meeting organised | by |
| Sept. 2022 | NCERA-101. | ||||
| Sept. 2023 | University | ofAberystwyth | Local organiser Rob Darby | ||
| Sept. 2024 | Any volunteers2 |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
UK Controlled Environment Users' Group Receipts and payments |
UK Controlled Environment Users' Group Receipts and payments |
UK Controlled Environment Users' Group Receipts and payments |
UK Controlled Environment Users' Group Receipts and payments |
UK Controlled Environment Users' Group Receipts and payments |
UK Controlled Environment Users' Group Receipts and payments |
'f108721 accounts |
'f108721 accounts |
'f108721 accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01-Aug-21 | To | 31Juf-22 | ||||||||||||
| ' | |||||||||||||||
| ~ | ~ | . | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||||||||||
| to | the nearest f |
to the nearest | f | to the nearest | f | to the nearest f | to the nearest f | ||||||||
| A1 Recel ts | |||||||||||||||
| 2021 Notgngham | Conference | 8,081 | 8,081 | ||||||||||||
| 2022 Birmingham | Conference | 8,879 | 8879 | ||||||||||||
| Trade Stands | 8800 | 8800 | |||||||||||||
| Commercial Membership |
7110 | 7110 | 8991 | ||||||||||||
| Light Package | 120 | 270 | |||||||||||||
| Bank interest | |||||||||||||||
| Sub total | (Gross income for AR) |
28,794 | 28,794 | 7,284 | |||||||||||
| A2 Asset and | investment | sales | |||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total | receipts | 28,794 | - | - | 28,794 | 7,284 | |||||||||
| A3 Pa ants |
|||||||||||||||
| 2021 Notllnghsm Conference |
8,384 | ||||||||||||||
| 2022 Birmingham | Conference | ||||||||||||||
| Conference Burseries (Nottingham) |
434 | ||||||||||||||
| Conference Bursarles (USA) |
|||||||||||||||
| Printing, Stasonery | &Website | 1,277 | 1,277 | 479 | |||||||||||
| UV meter &sensor | purchase | 3,494 | 3,494 | ||||||||||||
| Governance: meetings &insurance |
2,282 | 2282 | |||||||||||||
| "Ught" Studentship | (University | ofYork) | 3,250 | ||||||||||||
| Weblnars | 124 | ||||||||||||||
| Bank fees | 12 | ||||||||||||||
| Sub total | 17,782 | 17,782 | 8,400 | ||||||||||||
| A4 Asset and investment | |||||||||||||||
| urchases, see table |
|||||||||||||||
| Sub total | |||||||||||||||
| Total payments | 17,782 | - | - | 17,782 | 6,4oo | ||||||||||
| Net ofreceipted'(paymentsj | 11,012 | 11,012 | |||||||||||||
| A6 Transfers between funds |
|||||||||||||||
| A6 Cash funds | last year | end | 41,371 | 41,371 | 40,607 | ||||||||||
| Cash funds this year end | 62,383 | 62,383 | 41,371 |
| ~ | ~ | ~ | ~ | ~ | ~ ~ |
~ ~ | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| Ll all . |
funds | funds | funds | ||||||||||||||||
| to | nearest E | to nearest E | to nearest | E | |||||||||||||||
| B1Cash | funds | Bank Account | . | Central | 18,669 | ||||||||||||||
| Bank Account | Con/erence | 23,544 | |||||||||||||||||
| Bank Account | Savings | 10,170 | |||||||||||||||||
| Total | cash | funds | 52,383 | ||||||||||||||||
| (agroo balances | wah race(pre ana paymsn(s | ||||||||||||||||||
| acccuol(s)) | |||||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| funds | funds | funds | |||||||||||||||||
| Details | to | nearest E | to nearest E | to nearest | E | ||||||||||||||
| B2Other | monetary assets | ||||||||||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value o tlona |
||||||||||||||||
| B3Investment | assets | ||||||||||||||||||
| Details | Fund towhich asset helen 4 |
C | m( | tl | I) | Currant value o tlonal |
|||||||||||||
| 84Assets retained for charity's own use |
the | Light Package Spectrometer |
¹1 | Central Central |
1,000 | ||||||||||||||
| Spectrometer | ¹2 | Central | |||||||||||||||||
| Spectrometer | ¹3(UV) &sensors | Central | 3,494 | ||||||||||||||||
| 270 Glasshouse | Guldegnes | bocldets | 270 | ||||||||||||||||
| Fund towhich | Amount due | When due | |||||||||||||||||
| Details | gabgl relates |
o tlonal | o anal |
||||||||||||||||
| B6Liabilities | |||||||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Print Name | Date of a roval |
|||||||||||||||
| Peter Gill | ~S iZ.)2 | ||||||||||||||||||
| Rebecca Cordy | 0) )()i | U |