2023-09-30-accounts

Trustees			Ms D Benson
			Ms S Boyle
			Ms A Greenwood
			Ms S Hickson
			Ms J Hill
			Mr P Kilgallon		(Appointed	11 March 2023)
			Ms T Lanigan
			Ms A Lee
			Ms A Machon
			Ms J McLauglln
			Ms S Murray
			Mr A O'Mahony
			Ms ESchencks
			Ms T Faa-Thompson
			Ms M Fearn
Senior management			D Benson		Chair
			S Hickson		Lgce Chair
Charity number			01115673
Company	number		05477406
Principal address			1 Beacon Mews
			South Road
			Weybridge
			Surrey
			United Kingdom
			KT139DZ
Registered		office	1 Billing Road
			Norlhampton
			United Kingdom
			NN1 5AL
Independent		examiner	Cottons Accountants	LLP
			1 Billing Road
			Northampton
			United Kingdom
			NN1 5AL

==> picture [15 x 6] intentionally omitted <==

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
Income and endowments		from:
Donations and	legacies			89,586	94,026
Charitable activities				38,516	19,084
Investments				1,738	81
Other income				477	372
Total Income				130,317	113,563
Expenditure on:
Charitable activities			7	77,153	84,978
Total expenditure				77,153	84,978
Nst income and movement		In funds		53,164	28,585
Reconciliation	offunds:
Fund balances	at 1 October 2022			189,327	160,745
Fund balances	at 30 September 2023			242,491	189,330

AS AT30SEP	TE	MBER 2	023
					2023		2022
				Notes
Current assets
Debtors				15	21,736		1,541
Cash at bank and	in hand				229,938		192,559
					251,674		194,100
Creditors: amounts		falling due	within one	16
year					(9,183)		(4,770)
Net current assets						242,491		189,330
Net assets excluding		pension	liability			242,491		189,330
The funds ofthe	charity
Unrestricted funds						242,491		189,330
						242,491		189,330

==> picture [46 x 9] intentionally omitted <==

THE YEAR ENDED	THE YEAR ENDED	THE YEAR ENDED	THE YEAR ENDED	30SEPTEMBER2023
Small donations individually				less than f1,000	17	27
Membership subscriptions				as donations	77,898	83,128
Membership	donations	-	Gift Aid claims		~11 671	10871
					89,586	94,026
Income from	other trading			activities
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
Conference fees					37,150	18,031
Publicationsfinformation			packs		402	331
Miscellaneous	income				964	722
Other trading	activities				38,516	19,084

Unrestricted	Unrestricted
funds	funds
2023	2022
1,738	81

		Unrestricted		Unrestricted	Unrestricted
			funds		funds
			2023		2022
			f	E	Royalties
477	372

Expenditure	on c	haritabl	e activitie	s
						Direct	Premises	Administratl
						spending	expenses	ve
								overheads
						2023	2023	2023
Direct costs
Staff costs						25,682
Marketing and advertising			ofcharitable		services	9,703
Cost of publication		sales
Membership	card	costs
Annual conference		costs
						35,385
Share ofsupport		and governance		costs (see note 8)
Support							6,290	16,649
Governance
						35,385	6,290	16,649
Analysis by	fund
Unrestricted	funds					35,385	6,290	16,649

Expenditure on c	Expenditure on c	haritabl	e activitie	s
Previous year:						Direct Employee		Premises	Administrati		Fir
						spending not included	costs in direct	expenses		ve overheads
						costs
						2022	2022	2022		2022
									8
Direct costs
Staff costs						17,710
Marketing and advertising			ofcharitable		services	486
Cost of pubhcation		sales
Membership	card	costs
Annual conference		costs
						18,196
Share ofsupport		and governance		costs (see note 8)
Support							1,250	4,693		29,028
Governance
						18,196	1,250	4,693		29,028

8	Support costs allocated to	activities	activities
						2023	2022
	Bank charges					1,870	532
	Staff training and welfare						1,250
	Room hire					6,290	4,693
	Telephone, fax and internet					695	481
	Stationery and printing					163	78
	Receptionist services					3,686	140
	Membership subscriptions					8,239	19,643
	Software licences and ITexpenses					2,877	607
	Liability and contents insurance					686	1,163
	AGM costs						6,155
	Sundry expenses					303	762
	Governance costs					5904	2376
						30,713	37,880
	Analysed between:
	Employee costs not included	in direct costs					1,250
	Premises expenses					6,290	4,693
	Administrative overheads					16,649	29,029
	Finanical costs					1,870	532
	Governance costs					5904	~2376
						30,713	37,880
9	Net movement in funds					2023	2022
						8	f
	The net movement in funds	is stated after charging/(crediting):
	Fees payable for the independent		examination	ofths charily's	financial
	statements					2,551	2,206
	Bank charges					1,870	532

Fees payable to the	charity's	auditor and associates:	auditor and associates:	2023f	2022 8
For audit services
Audit ofthe financial	statements		of the charity	2,551	2,206

The aver	age	monthly num	ber of employees during the year was:
				2023	2022
				Number	Number
Engaged	on	management	and administration
Employment		costs		2023	2022
				8	8
Wages and		salaries		25,682	17,710

Tangible fixed assets
	Plant
	elid
	equipment
	8
Cost
At 1 October 2022	890
At 30 September 2023	890

	At 1 October 2022			890
	At 30 September 2023			890
	Carrying amount
	At 30September 2023
	At 30 September 2022
15	Debtors
			2023	2022
	Amounts falling dus	within one year:
	Trade debtors		999	1,541
	Prepayments and accrued income		20,737
			21,736	1,541
16	Creditors: amounts	falling dus within ons year
			2023	2022
	Trade creditors		6,683	2,730
	Accruals and deferred	income	2,500	2,040
			9,183	4,770

		At	1	October	Incoming	Resources	At 30
				2022	resources	expended	September
							2023
							8
General	funds			189,327	130,317	(77,153)	242,491
Previous	year:			At 1	Incoming	Resources	At 30
				October	resources	expended	September
				2021			2022
				F			8
General	funds			160,745	113,563	(84,978)	189,330

				Unrestrlcte
				d
				fund
				s
				2023
				E
	At 30September 2023:
	Current	assets/(liabilities)		21I:-,49T
				242,491
18	Analysis	of net assets between	funds	(Co tntgsft)
	At 30September 2022:
				Unrestricted
				funds
				2022
				E
	Current	assets/(liabilities)		189330
				189,330