COMPANY REGISTRAnoN NUMBER: 04245633
CHARffY REGISTRATION NUMeER: 1112933
Case Management Society UK
Company Limited by Guarantee
Unaudited Financial Statements
31 July 2022
*AC2BSW"
2710412023
COMPANIES HOUSE
A10

Case Management Society UK
Company Limited by Guarantse
Financial Statements
Year ended 31 July 2022
Page
Trustees, annual report {incorporaling the directovs report)
Independent examinerfs report to the trustees
Statement of financial activities {including income and
expenditure account)
Statement of financial position
Notes lo the financial statements

Case Management Society UK
Company Limited by Guarantee
Trustees. Annual Report (Incorporallng the Director's Report)
Year ended 31 July 2022
The Irustee$, whts are ￿$0 the direclor5 for th$ purposes of o>npany law. presenl Iheir report and the
unaudited financial 51atements of the tharity for the year ended 31 Juty 2022.
Reference and administrative details
Registered charity name
Case Managemwl Society UK
Ch•rity r•glstratlon numbér
1112933
Company registration number 04245633
Principal offiee and règistered 206a Wesl Streei
office
Faieham
P0160HF
The trustees
Susan F¢)rd (Chair)
Car￿e Chanller
Joanna Evar
Karen Burgin ICh¥ir)
Lisa Marie Brcr4m
Helen Ovans
De¥dÈèp Ahuja
Emity Nash
Niccola Ir
(Appoint￿ 07.03.20221
(Stepped dthvn 07.03.20221
IRes¥Jned 30.05.20221
(Appointed 02.03.20221
Company seuthry
carti￿ CCKF￿r8ti￿ knmii¥d
Indèpendent examlner
M L 8vryess
Chartered Accountants
Empress Business Centre
380 Chester Road
Manchester
M16 9EA

Case Management Society UK
Company Umited by Guarantee
Trustees. Annual Report (Incorporatlng the Dlrectorfs Report)
Year ended 31 Juty 2022
Strudure. governance and management
Govern￿￿ O(Kum•nt
The organisat￿n is a chariiable ¢crtnpany limiled by tyJ8r8ntee. incorporated on 3 July 2001 and
iegistered a3 a chanty on 6 February 2006. The company was esiablished undei a Memorandum of
Associalion whtch estsblished Ihe objects and powers of Ihe thariiable ¢ompany and is governed
urKlw its Articles of Assoctration. In the event of the ojffwny being wound up members are required
to contribut• an am¢Junt not eXC￿1r￿j £10.
Ra¢ruitment and Apwintment of Management C(xnmiltee
The directors of Ihe c￿mPanY are also charity Irust¢es lor the putposes of charity law and under Ihe
company's Arttdes are known as membèrs of the Managemttnt Committee. Under the requirèments
of the hAemorandum and Art*'cles of Associat￿ thè mÈmbers of the Managemenl Committee are
elected to serve IOT a period of three ye8Js and can continue lo servè in subsequent lerm5 only rf
re-elected al the next Annual General Meeting.
Objeclive$ and aetsvitieg
The ujmpanrfs missm￿ is..
o Leading besl practie ￿ case managets
The company's Vision is..
o To emkN)werour mernbers by prov#1tiw supwl educatron
The company's committee structure remam5 unchanged from the previou5 ye¥.

Case Management Society UK
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) fttsrtlthfftd)
Year ended 31 Juty 2022
QbleCliv￿ and oclivili•s
Pfogress has been rnade over th¢ past year the ffla￿ obj&ctwes and actmb'es set for Ihe year
10 31sl Juty 2022.
. Wuk streams have been kwressed via the commitlee StTl￿tUre in lirhe with our Mi$son and Vision
for ihe company
• Our membership nt#nbers have been steady, and have reached 8r￿lfid the 800 mark, with over 20
Corporate Meffloers.
We continue to devèlop mechanisms to supwt members, pyofessional pract￿. induding
profession8Vcareer advice. resources. mentuship, aJv￿, protection and ksbbw'ng.
• We have met regularly wth ow Colporale wrembers lo yauge ￿d￿stry-wlde chalknge$ and prI￿lIbe$.
. We have progressed our tAgital Marketing to improve website trafv. ap￿icatIOnS and event
bookings as wtrll as ènsuring aryone to undewsta￿j more aboul case ffjanagement fmds the
CMSUK website.
. We Toutinely share useful arti¢les and lrrfmtl￿ to the memb¢rship and contacts list re9ularty via
email, website and swal media.
. We have yubstantiauy increased our CMSUK profiltr 8cros8 social media pjarfomis over the pasi
year.
* We have published 4 ethkn.ons of'lns&Je Case PAanagement.' the onty dedicated publ￿tIOn lor case
m8nagWS.
. We have delwered a successful C8se Management Awards evenl lonlinel in September 2021.
. We delivered a SUCLV33fv12-d8y c¢Mlerence in N￿ernber 2021 entirety onkne, indudiThJ eXh￿IlliOn
"zoom Tcoms", a multi streamed kwoJr8mme of talks and general netything.
We have continued io collaborate with BABICM and VRA in the supp)rt ol thè InstilutÈ lor
Registered Case Managers IIRCMI devebpment, indu¢Jing the wtyk ty) accfedit8tw for case
m8na9ÈfS SUPPOrted by an 8(1uGational wogramme and competerw framework
. We offered opportunil¢es to acctss research aThJ Wadice develcyment via ourjoumal d￿b.

Case Management Society UK
Company Llmited by Guarantee
Trustees. Annual Report {Incorporaling the Directorfs Report) (contlnuedj
Year ended 31 Juty 2022
A¢hi*vem*nts perfornwi¢e
Athievements and Perfoman￿ for the y6¥ ending 31$1 J￿Y 2022
. Our core membership stood at 797 as at the end ofJuty 2022. Ow Corwate Members rose lo 22.
. We have ￿Ni￿nuelj to [￿¥*Je (￿lIne events and supwt when unable to meet lace to fxe with
membefs and have developed new expwts¢ remole plarfom)$.
. A totsl 0111 e11u¢arional vwlual we￿n￿S were held over the ￿70￿.
. Sludy days were hehl induding 1ntr0duuk￿ io Case Management (for case m3n8gersl. Introdu¢iK)n
lo Case Management (for suppx¢ staffj. Intrc*ludK)n ￿ Paediatr￿ Case Management and Advancell
Paèdiatric Case Management.
Our anrbual Awards ￿￿MOnY was hekl remtety due to continuing covid restrICt￿￿S but received
exceuent feedback.
• Our seC￿nd remote conference was hekl in Ntsvtmber 2021 and was very well receNed.
Fin•n¢Jal r¢¥1
charity generated a suWu5 for the aThJ remairs in a ￿ta￿hY finan¢i81 ptssitlon with gc*yJ
h'quidty.
Piincipal fuThltng sources
The principal fuThJing sources for Ihe charity are ihe wd1¥￿Val and C4Y[￿ate rr*mber5hbP
subwplions and the Annual Conference.
Reserves pdicy
The Board of Management has examined Ihe Charitys requirements for reserves in IBht ol the main
rtsks to the organisation. It has establthed a ty)Iw whereby the unresln.cttd frjnds not Cornmitted or
invesled in tangible fryed assets held by the ch8rity shoLJkl be suff￿￿en1 to sustain 6 to 9 month5 of
committed overhead.
The balance held as unre5trKted lunds at 31 Juty 2022 was £199.308 of wh¢ch £194,305 are re9arded
as free reserve$. after allowng fcK (unds i¢lating ￿ ￿n9Ible fixed assets. Unrestri¢ied ¢haritable
expenditure costs average £10,000 per rTK)nth rJJrrenYy and Ih*rèlorè the level of reserves is
sufficient.
Small Company wivisions
This ieport has been prepared in accordance ihe provisw)ns a￿l¢able lo companies entitled lo
thè small companies exempt￿.

Case Management Society UK
Company Llmited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (continued)
Year ended 31 July 2022
The trustees. annual rewt was 8ppro¥e(l 21 Awl 2023 and s*￿ed on behalf of the board of
trustees by..
Susèn Forrl (Chairl
Trustee

Case Management Society UK
Cornpany Limited by Guarantee
Independent Examinerfs Report to the Trustees of Case Management Society
UK
Year ended 31 July 2022
I report to the truslees on my examinatr)n of the financ4al ststements of Case Management Society
UK I'the charity) for the year ended 31 Juty 2022.
ResponslbllltSes and ba$1$ of report
As th• trustees ol the company land also its directcrfs for Ihe purposes of company lawl you are
re5POrtsible for the preparation of the financial slalements in accordance with the requirements of Ihe
Comp￿leS Act 2CK16 llhe 20(￿ Acri
H8VIft9 S8115fied mysdf Ihat tr￿ accounts ol the conwany a￿ nol Tequired lo be audited unLler Part 16
of 2006 Act 8rtd are eligibl8 for independent examination, I report in respeu of my examination of
the charity's am)unts as carried out under sectKJn 145 of the Charit*s Act 2011 I'lhe 2011 Aci'l. In
carrying oul my examination I have folk>wed the Directions given by lh8 Chanty Commission under
seclion 14515llbl of Ihè 2011 Act.
Independ•nt •xaminerfs stalemerrt
I hav¥ COM￿￿ted my 8xanwnalK>n. I wifirm that no matters have come to my attentTh in connection
with thé examin¥tk)n g￿ryng me causè to bdieve".
accounting re¢or(ls We￿ nol kept in rtspect of the tharity as required by secknn 386 of ihe
2006 Act:
Ihe financial ststements do not xcor(I with those TecrKds,' or
Ihe financial statemen15 do not comply WTth the accounting fEquirements of section 396 01
the 2006 Act other than any requirement ihat the accoun￿ give a 'true and fairf view which
is rKJt • matter considered as part of an indeper¥Jent examinatw: Of
the finanaal statements have noi been prepared in 8¢cordance with Ihe melhods and
prinaples of the Sta*ment ol R8￿Mmen￿ Praciicè for accounting and ceporbng by
charities ap￿1¢able to charities preparirKJ Iheir a¢￿InIS in accordance wilh It￿ Financial
ReKxsrting Slandard aP￿Icable in the UK and Republ￿ ol Irèland IFRS 1021.
I hav¢ no concerns and have corne across no other matters thi conned*Jn with the examination 10
whith attenbon shoukl bè drawn in thts report in order to enabje a proper undetslanding of thè
aCcO￿ts to be reathed.
M L BunJess
Independent Examiner
Simpson Burgèss Nash Limited
Chartered Accountants
Emprtrss Business Cenlre
380 Chester Road
Manchester
M16 9EA

Case Management Society UK
Company Limited by Guarantee
Statement of Financlal Activilies
(indudlng Income and expenditure account
Year ended 31 Juty 2022
2022
Ur￿trIcted
fvnd$ Total funds Total lund$
2021
Incom¢ and •ndovJm•nts
Charilable activilies
Othef trading activit￿$
Inve$lmertt inctsne
79,738
90,951
75
79.738
90,951
75
27.940
7Y.$38
156
Total Sncome
170.764
170.764
107,634
Exp¢ndtture
Expenditure on raising funds..
Costs of raistiw donations aThJ legacies
Expendituré on charitsblo actNities
Tolal eX￿ndit￿r•
25.564
67,249
25.$64
67.249
24,350
60.753
9.10
92,813
92.813
85,103
Income and net movement ip fund$
77.951
77.951
22,531
Reconciliation ol fvnds
Total funds brought fowward
Totsl funds ¢orrl¢d foyward
121.357
121.357
199,308
98.826
199.308
121.357
The sl¥tement af finanual aCt￿ltIeS indLths am gains and h)sses ￿cogniSed ￿ Ihe year.
All incc*ne eX￿dI1v(e derfve frc*n continuing a¢tivit*s.
The noles on pages 9 to 15 f4xm part of tl*x fin4rKi4 statemenls.

Case Management Society UK
Company Limited by Guarantee
Statement of Financial Position
31 July 2022
2022
2021
Flxed assets
Tangible fix¢d assets
16
795
691
Current assets
Debtors
Cash al bank and in hand
17
11.803
194,305
7.184
115,848
206.108
123,032
Cr•dilorg: afflounts tslling du• wrthin one year
Net currerbt •ssets
18
7.595
2.366
198.513
120,666
Total •ssets eurrent Ilabllltles
199.308
121,357
Not a$$ets
199,308
121,357
Funds of the charty
Unrestri¢ied funds
199,308
121.357
Totsl eharlty lunds
19
199.308
121,357
For the year ending 31 Juty 2022 the Charity was entl￿ed to exemptwjn from audit uThJer section 477 01
the Companies Act 2006 relating ￿ smau ¢tynpani¢s.
Directors. rÈsponsibil'b"ès'.
The members have nol required the company to obtsin an audit of ils financk41 statements for Ihe
year in queslM)n in ac¢or(1ance with se¢lion 476..
The directtrs 8¢krtQ4vW their reSP￿sIbilIt*S f￿ complY￿g wilh the requirements of ihe Aci
th respect to 8c¢ountin9 rècords and the preparation of financial stslement5.
These financial staiements have been prepared in a¢¢tyd•)¢e with the wovisions applicable to
Companies subj'eci to the small c(rfnpanies' regime.
These financo1518lements were approved by Ihe tw)ar(l of truslees aThJ aLrthorised ￿ issue
On 21 April 2023. and are sNJned on behgw ol the board by:
Susan Ford ICh8irl
Trustee
on pages ¥ to 15 fonn part of these financial stat•Thnts.

Case Management Society UK
Company Limited by Guarantee
Note$ to the Flnancial Statements
Year ended 31 July 2022
General inforniatio
The charty i8 a publ￿ benefit eniity a privale company timited by guarante&. r$gisiered in
England and Wales and a regisierÈd charity in Eng￿nd Wales. The address of the
resw$terod office is 2l￿ West st￿t. Fareham. P016 OHF.
ststement ol complian¢•
These financial slatements have been prepared Mi exMI)pJiari¢e wilh FRS 102, 'The Financial
Repthing Standard applicable in the UK and the Republic of I￿land. the Statemenl ol
Recornmended PracticE appI￿able to Charit￿$ preparirvJ thew 8caxJnts in accordance with thè
Finandal Reporting Stsndard ap￿ICable in Ihe UK and Republ￿ of Ireiarnl {FRS 1021 (Charities
SORP IFRS 10211 and the Companies Act ￿.
Account•ng polide$
B#sls ol preparatlon
The finanual statements havt been wepared on the historical cost basis. as modified by the
revaluation of cert8in financial assets aThJ invesiment propeities measured al fair
value through income or expendituo.
The financkal slatements are prepaied in slerliNJ, Wh￿ti is ihe lunclional cuffency of the eniily.
Golng conc•m
There are no malerial unc*rtainties al)(wJl the dwnW$ •biW to continutr.
Judgements and key sour￿$ al estimation uncertaÈnty
In Ihe applicati￿ of Ihe companty$ acc￿nt￿l9 pol￿￿. the trust8es are requI￿d lo make
judgemènts, èslimaiès and a5sumptitins about the carrying aM(￿nIS ol assèts and liabilities Ihat
are not re8dily avalable (rom other S0Lbr￿. Thè 8stimates and assocbawd assumplK>ns are
based on histwirAI experience and otsr that a￿ conswjered to be le￿¥0n1. Adual
resuKs may differfrixn th•s• estimate5.
The estimates and underfying assumpbor6 are wiewed on an ongoing basus.
Revi￿On$ lo accounting eslima*s are reLx)gnised Mi the period in whi¢h thtr ¢$timaie is revised if
Ihe rèvlsion affects only that PBriod. or in Ihe wk)d of the re￿510n an(1 future periods il the
rèvision affecls both cuThent and futu￿ pertith.
During the year. there were no judgements in applwng ihe a¢ctsunb"ng polties and key sour¢es
of estimat￿ uncertainty whth materialty affected the financial $tat•￿nts.

Case Management Society UK
Cornpany Limited by Guarantee
Notes to the Financial Statements
Year ended 31 Juty 2022
Acc¢untlng pollcies
Fund accounling
accountirMJ is appl￿d to any restricted ￿CL￿ne thal is received in the year. The restricted
wKome is allocated to speofic expenditure as per terms of the donor.
Unreslrthd lurK15 has ￿ speofic requirements of the incoming osLwrces is lo be Speni.
The incorne is used on thaiilable actpiii*5. the o)sts to geftera￿ fil￿￿e funds *)d day to day
support u)sts.
Incomlng r•sources
All in¢omikVJ resources are In￿ded in ts statement of fman¢ial actmties vthen the chwty is
entitled to the income and the amounl can be quantffied reasonable a￿Ur3￿. Th8 following
Speci￿ policiès are applièd to particular categorses ofirwrne..
Voluntary income 15 re¢eNed by way of memberslmp s￿sCript￿lnS aThJ is induded in lull in the
Sfatemenl ol financial actiwi* when receNabl*.
Don￿ed seNices by speakus al the Annud Conference and study days are not valued by
the charity as they are ￿rfr￿Uft to quanlify. The va￿e of servi¢8s provided by volunteers ha5 nol
been included.
In¢orning resources from charitab￿ activitw is received in resF*d of delegate fees and
sponsorshp for the knnual Conftrrsn¢e.
Income investments is induded in the yeai in which il ￿ receivable.
Resources expended
Expendiluie is recA9n￿￿ on w ¥¢¢rual basis as 8 I￿lIlty is in¢uwred. Expenditure indudes
ny VAT wthich ¢8nrtot be fvty re¢tytred arKI is ffjporied as part of Ihe expenditure to which it
relates.
Costs of generating fvnds complise the ¢thts of de81iNJ with the administratk)n of individual and
corporate membership subscrip1K￿.
Charitable expenditure ujnyises those c4)sts incurred by the charity in the delNery of its
a¢tivilies and ￿rViceS for its b*ne￿alleS thr￿h the Annual Conference and sludy days. It
tncludes b)th costs that can be allctsted diredty to such actNities 3nd those cosls ol an N)direcl
nature necessary to supr*xt thern.
Support costs are those costs rKurred dire¢Uy in support of exkwditU￿ on the objects of the
charity indude project management and inthde governance cost5 asswated with al the
genèral runniFvJ ol the chaiity. bl meeknng the constituthjnal and staluw requirements ol the
charity arxj cl costs linked to thè slrategc management of Ihe charity aThJ whicth contribute to its
fuwre development
-10-

Case Management Soclety UK
Company Limited by Guarantee
Notes to the FinancSal Slalements
Year ended 31 Juty 2022
Accounting polides i￿￿n￿o)
Tanglblg ass•
Tang￿e assets are initiawy rec(Yded ai COSL gnJ subsewenity stated ai cost tess any
accumulated depreciatKJn and impaiment kisses. Any tangible assets carried at revalued
amounts a￿ rewded at the fa￿ ¥a￿e a¢ Ihe dale of revaluat￿ less any subsequént
accumulated d¢pr•cialion and subsequent a(xumulated imp8inenf losses.
D¢y•datlon
Depreci8tK)n is C*Ula￿ so 8$ to T￿116 off the cosl or valuation of ￿ asset, less its reS￿ual
Va￿e, over the useful ¢cMomK hf¢ ofthat asset as folows:
Fixiures, fith"ng$ and equipmwrt - 25% reducing baLqnce
Computer 4ulpm•nt
33% redu(irrfJ baLince
ImpaSmient of fixed asse¢8
A ￿vIeW for indicaiors of impaimwit is carried wt at each reporting date. wth Ihe recDverable
amount beirvJ estimated where such indicators exi51. Where the carrying value exteed5 thè
rècoverable &M￿nt. the asset is impaired acccffdingly. Pri￿ impaimients we aso revtewed for
poswblo rèversal at each rewing date.
For the purposes of ¥npginnenl tesling. v*then li is W)ssible io estimate the re¢ov8rablè
amount of an indivhlual asset. an estimate is made of the recoverable amouni of the
$h4Jenefating Ltnit to which the assel beh)ngs. The ca5h4Jenerating unrt is Ihe 5m8llest
idènlifiable group of assets that indudes the asset and generates cash inlkjws that largely
independent of the cash inllows from other assets or groups of assets.
Finan¢i4 Instrum•nts
A financial asset or a finanual liabilty is recognised only when Ihe charity becomes a party ¢0 Ihe
ccntractual provisiorts of Ihe instrument.
B8$¢ fin￿￿181 ￿$trUments ￿ W￿101ty fecognised at the amouni recewatsle Of payable includn9
any rela*d 1rdr￿ction costs.
Current assets and current lia￿litIeS are subsequentty measured at the cash or other
consideration expected to be paid or reCeN￿ and not discounlwj.
Debt instruments are gjbsequenty mtssured at amortised cost
Twtl(
The ¢h8rty is exempt from corporalK>n tax on ils d￿ri181)le eKliviti'es
11

Case Management Society UK
Company Limlted by Guarantee
Notes to the Financial Statements (GOnl*MKd)
Year ended 31 Juty 2022
Lkntted by guarnntee
Case Managèmènt Soci?ty UK Os a company limiied by guarantee and ￿C￿dInglY does nol have
a share capil81.
Every member of the c4Jmpany undetskes to CCffjtritr￿ts SLth arno￿1 as rnay be required not
exceeding £1 to fhe assets of the chaiilabte company in the event of its being wound up white he
or she 15 a membér. or ￿thin om year after he or she ceases to be a member.
Charltabl• actlvlti*s
Unrestricted Total Funds UNeStr￿led Total Funds
Funds
2022
Funds
2021
Conferer￿e lees and sponsotshy
79.738
79.738
27.940
Oth•rtrading aclivi
Unrestsicled Total Funds Unreslricted Total Funds
Funds
2022
2021
SubscriptKins and d(YIat￿$
90.951
90.951
79,538
79,538
Investment incom•
UnrestriGteO Total Funds Vnrestrided To￿1 Funds
Funds
2D22
Funds
2021
Bank inte￿t rnceNable
75
75
156
Costs ol raising donations and legaci
Unrestricled Totsl Funds un￿StriCted Totsl Funds
2022
Funds
2021
Costs of cther 8dNilies
25.564
24.350
24.350
-12-

Case Management Society UK
Company Lirnited by Guarantee
Notes to the Financial Statements {¢
Year ended 31 July 2022
Exp•ndSture on charitable acllvllles by fund type
Unrestricaed Total Funds Unrestricted Total Funds
Fund$
2022
Funds
2021
Conference lees and SFonsorsh
Support &ists
54.607
12.642
67,249
$4.607
12.642
67.249
46.475
14,278
46,475
14,278
60,753
60,753
10. Expenditure on th•iit•bl• activitios by actfvlty type
Activrfies
undertaken
directy SuFv￿1 cosls
Total fvnds
2022
Toial lurwj
2021
Confvrenc& fees and SFW)nstrsfip
54.607
7.765
4.877
62.372
4.877
54,345
5.729
54,607
12,642
6T,249
60.074
11. Support eosts
Total 2022
Tolal 2021
Stsff costs
Premises
CommunTht¥Jns and IT
Govemance costs
Support costs- Travel
Support costs- Depreciat*)n
5.672
1.248
28
4.877
770
47
5.672
1,248
28
4.877
770
47
6.115
458
78
5,729
1.858
40
12.642
12.642
14.278
12. Net income
Net incorne is stated afterthargiW(ryadrt]"NJl:
2022
2021
Depre¢ialion of tangit4e fixed assets
388
337
13. Independent examination fees
2022
2021
Fees payable to the independenl examiner for".
Indèpendent examination of tha fjnancial slatements
1,320
1,320
-13-

Case Management Society UK
Company Llmhed by Guarantee
Notes to tho Financlal Statements
Year ended 31 Juty 2022
14. Staff et)sts
The total slaff costs aThJ eryknyee beneffts for the reporbrtg are anatysed as folk)ws".
2022
2021
Wages and salaries
47.264
48,856
The average head count of employees durng the year wa$ 212021.. 2). The average number of
full-time equNalent employees during the year 15 analysed as lollows..
2022
No.
2021
No.
Nuthrof adrninistrative staff
No employee r¢¢eNe(l empby¢e b¢nefiis of mwe Ihan £80.((Q thring the year (2021." Nill.
1& Trustee remunera15on and expens•s
Trustees
No remUneral￿n ty other t￿ffits from empwwt ￿th Ihe Ch￿￿Y or a related entity were
r•c8Ned by the trust*as.
1& T•n9ible fiM¢d •sset5
Fixtures and
frttings
Computer
equipment
Total
Cost
At I Augusl 2021
Ad¢Jitions
1.820
20,969
491
22,789
491
At 31 Juty 2022
O•w•cl•tlon
At 1 August 2021
Charge lor the year
At 31 Juty 2022
Carying amount
Ai 31 Juty 2022
At 31 J￿Y 2021
1,820
21.460
23,280
1,796
20.301
383
22.097
388
1.802
20.684
22.485
18
777
79S
24
892
17. Debtors
2022
2021
Trade debtors
Olher debtOT5
11.362
441
620
11,803
7,184
-1

Case Management Society UK
Cornpany Limbted by Guarantee
Notes to the Flnanclal Statements (¢ty*thue
Year ended 31 July 2022
18. Creditors: •moynts falllng due wllhln one year
2022
2021
Trade creditors
A¢¢fuals and defe￿ed inC￿e
So¢i81 security 8nd other taxes
Olher creditors
5.139
1,320
1.057
79
1.614
653
99
7,595
2.366
19. Analysis of chaiitable funds
Unrnstrlct•d funds
At1
AwJu5t 2021
Al
Income Exp•ndilure 31 July 2022
General ftmd8
121.357
170,764
192,8131
199.308
20. Analysis of nel assets betwwn fvnds
Unrestricted Total Funds
Funds
2022
T8ngible fixed assets
Current a55ets
Creditors less than 1 ye
N•t assets
795
206,108
(7,5951
199.308
795
206,108
17,595)
199.309
15-