2024-03-31-accounts

REGISTERED COMPANY NUMBER: 06709076 {Engl•nd •nd Wal•s} REGISTERED CHARITY NUMBER: 1140770 n?￿lIte Financial Statements forthe Year End h 2024 for

Pl•nni Contsnts of the Flnanclal Statements Page Rep¢Yt ot th8 TnMt••8 1 to 4 Indepgndgnt Examlnerfs Rgport Statement of Financtal Activits Balance Sheet 7 to 8 Not•# to the Flnancl81 Stm•n(8 9 to 15

nnln Offlcors Soc IBtsMd numbor: 06709078 rt of thè Trustees forthe Year Ended 31 M h 2024 The trustses are aso dIr￿t￿5 of the d)arity for the pwposes cl the Companies Act 2006, present their rep)rt ￿ the financial statements of the charity for Ihe year ended 31 March 2024. The trustees have lopled th& prwsions of Accounting and Reporbng ty Charities.. Statement of RecomrrEnded Pr8ctic8 appIl￿ble to charities prep8ring Ihelr accounts in ?￿rd￿ce wth th8 Flngnclal Rgporting StarKlarrl plic￿￿ in the UK and RewLlic of Ire18nd (FRS 102) lefvctive 1 January 2019}. OBJECTIVES AND ACTivmES Obkctiv•s and aims The so¢ieVs pury)ose is to athance the education of the wJbJiG in plannin9 law, F4anning poliry and public sector plaming pracbGe. 11 fijhlls this pu￿ through 8 programme of pxilicy and proJgGI work. everrts aTr ucalbn, wblication dissemin8tlon of good prxuce and elgthniG update bulletins. Th8 key obi8ctsves a￿ met by: SuFfQrting local aThJ central govemmenl to fulfil their statrtory plannlng duties: Undertaking researth and publlshing the usefvl results of suth research in the subject5.' Prowding atyl guklance. irrfomalion 8nd promoling best pracb¢e and hlgh standards in aming and related Servi￿$. aising and ¥wrking with planning profeS￿Onal9, k)cal and cenltal go%Rmment. the Royal Tov PlannSng Institute and othor related prof&sslonal bodies lo maintain arKI improve stsndards of ￿￿nnIng for the publSc benefit. The IWSt￿ reVIew￿ its financial arr8TrJements and adopt&J a new long-term business plan in September 2023. TW hav8 an wJreed membershSp slr8tegy and a ccfflMUn￿a(kjTrs strat8gy. as wefi a5 ￿e￿n9 the soaevs risks on an annual basls. &gnrficant acllvltl88 Over the18St 12 month wod the society has und8rtaken work in t￿ folkn•Ang ￿$.. Working with othgr F4anning and bLrfIt envSrfXrtnenl wofessiona15. the o)vemm8nt and the membership of1he society to improve th8 8ffici8nt working of the national planning system,. Leading a c￿OsS sectoral initiative lo raiso Ihg public awareness ofthe value of local authority planning and to build stronger support for th¢)se ¥wrkn'r#J wthin the putAic sector,. Hdding regular meetings thr￿gh its regif￿$ and top￿ nets¥orks,' Continued lo develop a scoety preserrE on thè main sttS8l rn￿18 ￿tes. providiry regular update infomatk)n' Actively seeking to eslabllsh and support a netsvork across the regions of Young POS thich will repr&8enL support and mentor those in the first ten y￿5 of their professional I￿e as public sector planners; Has appointed a pHrt-lime Reg￿n81 C(pordlnatrtO 8ssisI in developing a strory reglonal ngtr•Drk at all ￿velS wthin the soc4ety,' ProdLrced a adopted Business Pl￿ has prioribsed and allctste(l fvnds tts￿drd$ projects identified as priorities for the next fve years and has recruited a Project and Development Mana9er to steer these actions foThYard' societys membership continues to represent ovar 3,C(KJ pL9nners aw55 all areas of b1￿ sector F4annlng. Public b8n8fft The lJustees have had due regard to guidance published by the Charty CcfflmissSon on Wb1￿ benefft aThJ )nsiders Ihe charity a¢Xs In aC￿rdanCe the guidance. Page I

Plannln Offlcors Soc i3tsr•d numb•r: 06709078 Re ort of the Trusto9 f¢rthe Year En od 31 March 2024 FINANCIAL REVIE¥V Financial position The total incom for the y8ar was £140.790 (2023- £114.9801 ￿1¢h, after deducting exp8ndiiure of £113,551 12023- £78,739) resuw in net income of £27,239120223- £36,241). At 31 March 2024 the tharity had total re8eN88 of£318.39512023- £291,156). £63312023- £2.$501 of Ihis is tr￿1d in restrGted fiJnd5. M8mb8rship ￿bSCriptionS are the princp81 fvndirg source. Resen￿5 pollcy The bijstees have an agreed reserves poliGy, that specifies a range of levgls, consdered neGes50ry to protect the operatlons of Ihe Charity in the event of y loss of wthcipalgj income. The levels are set to o)ver a minimum of fyv8lv8 months of unrestricted e￿enditure. The reserves of the charity are rewewed on a regular b8s15 by the trusteas, who sel trte annual budget and F18n expendilure in &cordant the reseNes tKJllcy in place. Thg tru*ees wll be remewng ￿￿ming performanGe cosls arnl theirdelivery to ￿Ing thg res8rv85 into line with the policy. FufuRE PLANS The 3¢xieWs aims 8re: To remain the Gredibk VO￿ represenliNJ public sector pl0nr￿rg and influenang governm￿ local govemment and key partners" A stabte and engaged membership representing at least 809A of LPAS: A Champion ofequality arKI dIve￿ty a representstive Board,. A forwaTd400kn"ng &tiety relleclive of the whole prof8ssi¢)n wilh a stroro and recognised Brnnd. A Stable fina￿81 base. The knety wll stserthese actions overthe next Ihrea years through: Supportlng local aulhority planners. providirMJ guidanee and best praclica,. Robusly representing and defending the Ic¢al aUtI￿rity planning fiJnGOon In the ligm of further Govemmenl changes made lo the planning system.. Engaging aclivety to prL¥nole the value of wblic secior planring wilh all Orfical parbes: Prioritising an equality and diverslty strategy vthich wll indude rewlar mcfiitoring of the membersNp Increasing Cap￿aty ￿￿thIn the Sooety arKI focussfng cn thè development ofthe next goneralK)n of leaders through mentoring and providing guKlance for education outre8ch to schwls: Re￿lar mnitoring of a clear wvrk programme and ￿￿e￿￿e$ to foujs energy and effort fry maximum impact. STrUCTURE, GOVERNANCE AND MANAGEMENT Govwnlng documont tharity is a rjivats Imited ccfflpany. limiw by guarantee. as defined by the CompgniesAct 2006. The govemlng document is the Memorandum and ArtOc488 of Assodatk)n, dated 26 Sewember 2008 arKI as 8mended on 17 Do¢ember2010. Pag8 2

Hannin Offic•rs Soci R ister•d numbor 06709078 ReAort ofthe Tnthes for tho Year Ended 31 Mar¢h 2024 STrUCTURE, GOVERNANCE AND MANAGEMENT Orgnlsatw)nal structuro The company is a membership organisation whose membws pay ￿ annual mèmbershlp SUbs￿ption. The m6mb6rs 8tht the trustses of Ihe th8rfty. Thè chaimian and the presidenti81 team must all be ftjll m8M￿Ts of th8 swety p8rfomi senior rol88 thin 8 local pianning aLthonty in England. Any member of the society moy put themselves foTh¥ard for the other roles within the board of trustees. An iTrJemnity insurarKe FM)licy is maintained by the SOW trthe tr￿￿fit ofall trustees actiry in that c4Jacty. The Sc￿lety has cffle tstholly ovThd Ivading subsdiary. POS Enterprises Ltd, REFERENCE AND ADMINISTRATIVE DEfAILS Reglstered Comp•ny numb•r 0670￿78 {Engl&xl and Wale51 R•gl8t•r•d Charlty numb•r 1140TTO Registered t)ffice Park House 37 Clarence Street Leicester Leicestershire LE13RW TruBtseB S M Bartcn R Bnstow D V Evans V F Geoghegan P J Geraghty A Hutchinson G Jon&s MSKtety C E mo￿10t KLShaw A Rutter E Ow¢n Chair. POS SP Netr Immediate Pèst P￿SIdent Chair, POS Enterpris8S Directcysthoul portfolio President and Chair, DM N8tV+t)Jl( Vic Chairof Board Treasurer Chalr of Board Chair. Young POS Iformalty known as POS NOVUS) Sen￿r Vits President Chair. y￿ng POS Junior Wice President - resiqned 08.01.24 - appolnted 16.0623 - 4)poinled 08.01.24 - appointed 12.07.24 Ind•p•nd8nt Examin•r tw Waterf￿ld Pork Hwse 37 Clarence Streel LeicEster LeI￿stershire LE13RW Page 3

PlannlJn Officws S R 18terod numb•r. 06709078 R& ort of the Trustees for the Year Ended 1 March 2024 This report has been prepared in ￿nce with the sped81 prOM￿onS of Part 15 of the c(￿PanIeS Act 20C6 relating to sm811 companies. Approved by order ofthe bc19￿ of trustees C￿ 12 December 2024 sign8d on its behaff by.. P Geraghty- Trustee Page 4

Indo ndont Exam1￿￿8 Re rt to thè Trutho8 of Plannin Offi¢•r5 Socie Indo￿ndant •xamth¢ts rep￿ to the trnsts•# of PlannirvJ OffiGgrs Socloty Clhe Companl) I ￿F￿rt to the charity trustees on my exarninafK￿ of Ihe accounts of the Company for the year endpj 31 Matth 2024. Responsibiliti0¥ and basls of rei As the charity's trustees of the CoMp￿Y (and also Its dIr￿torS for Ihe purposes of compary law) yw arn responsible for the prepwation of the acccwnts in 8ccordanc8 wlih th8 requirements of the Companies Act 2006 {Ihe 2008 Acr). Having satisfied myself ttt the aeLounts of the Company are not required lo be audited under Part 16 of tha 2C(J6 Acl and ar8 eligible for independent examination. I report in resm of my ex8mlnallon of your chatys accounts as carri&J out under Section 145 of the Charities Act 2011 (Ihe 2011 ACVI. In csryiro ¢JJt my gxaminat¥)n I have followed Ihe DI￿ti￿5 given by the Charfty Commlssion under Secb'on 145(51 Ib) of the 2011 Act. Mlependent examlnevs statem•nt I have ccnpl8led my examination. I ￿nfirM that no Matte￿ have c£Jme to my 8tt8nlion in ¢1)nne¢tK￿ Nwlh the examination giving mg Gause to t4ieve: 8(Lountlng records were not kept Sn respect of Ihe Cc(npany as requirnd by Section 386 of the 2006 ACL. or Ihg accounts do not acccfé wlh those recx)rds", the a¢￿￿ts do not (x)mrAy with the accounting requiremgnls of Sgd(￿ 396 of the 2006 Act other Ihan any requirement that the atxounts give a fair vi8w which is not a matter considered as part of an ind￿ndent examination; or the acojunts hove nol been prepared in aCcOrdar￿ wlth the mothods prinrypks ol the Statement of RewmmerKlgd Practice for accountiry and reportng by charilles {applicat4e to charities preparing thetr 8Lxounts in accordanc8 with the Finanoal Reporting Stsndard ap￿l￿ble in Ihe UK and Rep￿1¢ of Ireland IFRS 102)). I have no concerns ￿)d have cffiie alms rK) other matters in conrnclion wlth the examlnatton to Ythich attènlK*n should be dra￿ in this report in order to enablg a proper urKlerstsTrdlro of the ac())unts lo bè ached. rt( AndrewTiJrr FCCA tr)rr watetheld Part H￿se 37 Qarence Street Leicester Le1ceSte￿hw8 LE13RW 12 Deeanter 2024 Page 5

Statamont of Financial ActlvMle8 atln an Income and Ex dlturo Account for tho Year Ended 31 March 2024 Incor 31.3.24 Totsl fuNIs 31.323 Totsl nds Unrestricted Restricted fund fijnd Notes INCOME AND ENDOWMENTS FROM Charltablo xtlvltles Membership subscriptions PukAiG awareness semces 51.555 16,583 51.555 16.583 51.550 3.925 Inv85tm8nt in￿rne 72,652 72.652 59.$)5 140.7 140,79) 114,980 EXPENDITURE ON Charhabio activitigb 38,072 73.561 959 959 39.031 74.520 31.663 47.076 Publlc awarene55 seNice8 Total 111.633 1,918 113.551 78,739 NEf INCOMEIIEXPENDrruRE) 29,157 11,918) 27.239 36.241 RECONCILIATION OF FUNDS Total furx1s Lyoughl forward 288.606 291.156 254.915 TOTAL FUNDS CARRIED FORWARD 317,763 318,395 291,1 CONTINUING OPERATIONS All In￿Me and exp8ndiknre has arisen from ￿n1[nuIng aclivrttes. The notes fomi ￿ oflhese finandal statsmonts P8g8 6

Balance Shoat 31 March 2024 31.3.24 Totsl funds 31.3.23 Totsl fijnds UnTestriGted Restricted fjJTh fund Note$ FIXED ASSETS Intsnglble as8ets Herltage assets Investments 20.295 20,295 26235 10 1¢)0 100 1(K) 28.879 28,879 34,819 CURRENT ASSETS Debtors Cash al bank 12 13.611 299,785 13.611 300.418 4.221 301.529 633 313,396 314.029 305.7 CREDrroRS Amounts falling due Y￿thin one year 13 124.513) 124,513) (49.413} NEf CURRENT ASSErs 288,883 633 289.516 256.337 TOTAL ASSETS LESS CURREKr UABIUTIES 317.762 318,395 291,156 NEf ASSErs 317,762 318,395 291.1 FUNDS UTh￿S￿¢ted tunds Restriol&J fvnds 14 317,762 288.606 TOTAL FUNDS 318.395 291,1 The chadtsble company is entitled to exemption from audFt under Sècticfi 47T of tha Companles Act 201K for the year ended 31 March 2024. The memtrs h8ve not rBqulrad the company to obtain an Jdrt of its financial statements for the year eThled 31 Mard) 2024 in acg)rdan¢g vJilh Section 476 oflhe Com￿leS Act 20C6. The trustees aelaKh￿gè Ihelr responslblliles for (8) ensurir#J that tha charitaLle company keeps aC￿￿ntIng rKords Ihal compty V￿th Sec*ons 386 and 387 of the Companies Act 2006 and Ibl preparing finanaal ststements whth give a true and fair view of the stste of affairs of the tharflab company as al the end of each finonryal yeor and of its suryAus or defiol for each flnandal year In accordance ￿ the requiremg7ts of Sections 394 and 395 and wthich olherwlse comrly ￿ the uirements of the Companies Act 20(6 reIatr￿ to finarrAal statements, so f8r as apt4icable to t charitable company. The r￿ forni part of these financ4al s181emenls Page 7 continu&Y...

Plannln OfflGer¥ So Istsrgd numbor. ￿7{￿)78 Sh nt5nued 31 Alarch 2024 These financial statemen15 have been prepared in ac03rd￿ with the w0vi￿on9 applicab￿ lo ch•itable companies subjed to the small ¢X*mp8￿e5 reglme. The finawal statwnents approved by fhe Board of Trustees aTrJ aulhorised issue on 12 Decemter %)24 and V￿re siwed on its bd)af ty. P Gwaghty- Trustse The notes form part ofthese finanual statsments Page 8

Plannin Oflk•rn tot Flnan l•1 Stateme for the Year Ended 31 Mar ACCOUIrnNG POUCIES 8•sl¥ of proparlrva th? flnanclal st•ments The financial statements of the charitable comp8ny, whith is a put￿lC i￿nefft entity under FRS 102. have teen prepared In acoordan¢e with the Charities SORP {FRS 102) 'AccL)untiro and Reportrng by Charilies: Statement ol Recomrrended Practice apF4icable to charit￿S weparing their accounts in accordance with the Financial Reporting Standar(l applic81Je in the UK and Republic of Irelarvj IFRS 11Y2} leffeclive 1 J8nuary 2019).. Financial Reporting Standard 102 '￿ Finanryal Reportlng Stsndard a[plicab￿ in the UK and Republic of Ireland. and the Companies Act 2rKA8. The finanaal stat&m8nts heve been prepar&d under the histo￿1 ¢))st convenlon. with Ihe exceptlon of investments vthich are i￿luded at market value. Fimncial rap￿tIng standord 102- red￿ed dlsclosure exemptlons The charitable rA)rnpany has tsken advantage of the follov+ir@ disdosLYe exemption In preparfjng these finarrial statements. as p&rmltt8d by FRS 102 The Firwiial Reportiw Standard applicabl8 in Ihe UK and Republic of Ireland,: the requlrements of Sedon 7 Statement ot Cash Flows. Prgparatlon of consolldatod flnanclol st¥tsmonts finanual ststements contsin inftxmatton about Plan￿ng Officets kniety as an individual cotnpany and do not ￿ntaIn consolidated finarrial infcm)8tion as the parent of a group. The charity is exempt under Section 39912A) of the Compan￿S Act 2006 from the refwirements to wepare ttJnsolldaknJ financial statements. Incom• l Ir￿ome is rec4)grrised in the Statement of FinancAal Aclrvib8s once the charity has 8ntiUement to tho fvnds. il is prob8ble that Ihe In￿Me wlll be recelved the am0￿1 can be measured reliabty. Expenditur• Liabilities are rewgniwl as expendSttJre as soon as ihere L8 a IwJal or ¢x)nsthxtiv8 obligation cA￿MIl￿rI￿ the charity to that exwnditure, it is probable that a transfer of economic benèfits N¥ill be required In settlement and the amount of the eoligth'on can be measured reliabty. EXpe￿￿tture is accountsd for cn ￿ual8 basis and has Len classrfied under headings that aggregate all cost related to the catsgory. Where c¥)sts cannot be dir￿tty attribJl&J to parbcuLgr headings they ￿ve been allocated b 8ctivilies on a ba￿S consistent ￿th Ihe use 0fres0ur￿. Allocallon and apportionm8nt of costs Supwrts costs are allocated equalty be￿￿n inform8tr)n seNces and publ￿ awareness S8￿CeS. V+pbsite is being amortised over an estimated usefrjl life of 5 years. Heritage assets are csrri&J at historul o)st less any subsequent depreciation or imp8irment. The haitage asset is considered lo hav8 an irKJefintt8 frfe and is therefore not depreclaled. The asset is instead reMvNed at each reportlrKJ date for impaimient The tharity is exempt from corForation tax on Ils tharitable acIl￿ties. Page 9 ¢ontinued...

Plannin to tha Finan¢lal Stat£m•nts. ¢ontln for the Year Ended 31 March 2024 ACCOUNTING POLICIES- contlnu•d Fund acMuntlrvJ Unrestricted funds can te us8d in 8ccordgn¢8 Vthth tha charitslje ()jeclives 8t ts disc811c￿ of the trustee& Reslrthd fiJrK15 can onty be usod for parti￿1￿ rgstricte(I purposes vAihin the Obj￿ of the Ch￿ty. Resthctions anse whèn speci￿￿ by Ihe thjnor ef when funds are Twsed for pwrticular restsicted purposes. Further explanation of the nalure and purFQS8 of each fiJrKI is included In the notss to Ihg fina￿191 ststsments. In￿Stme•￿8 Inveslments in SUb￿d￿￿ry uTrJgrtaklngs Bre r￿ognIs￿l al cost. Debtors Short lenn debtors are measured at transacuon rmce. less any impaimienl. Loans receivable are measured in￿alty at falr value, n81 of transaction costs. and are measured sub8equenUy at amcftrsed cost uslng tha eff￿lIve rate of interost method,18ss imp8im)enl. SPKrt tem credttors are measured at Ihe tran&tion price. Other finanryal liabilities, induding bank loans. are m88sured inrbally al fair value. net of transaction ?￿s. and are measured subsequenljy at amortlsed cost using th& effective intsrest mettw)d. Gorng conc•rn After rewthmng the charitys fr)recasts and kVl4ecti￿5, the trustees have a re8son8ble expectation that the charity has adequate resourrEs to txfitinue In operational exSslence for the foreseeable fijbjre. The charity therefore continues to adopt the goiro CCfK*m basis in FYep8riro the fina￿181 statements. INVESTMENT INCOME 31.3.24 31.3.23 Gift Aid transfer from group undertaklng Deposit ac¢C￿nt Interest 70,219 2,433 58.712 793 72,652 s9,￿15 INCOME FROM CHARITABLE ACTivmES 31.3.24 31.3.23 Actiwty Momberstryp subs(Jiptior6 Membership &tscripli¢Ms Events int))mg Public awareness sthces 51,555 16.583 51,$50 3,925 68,138 55.475 Page 10 Contin￿d...

Plannln Note8 to the Flnancial Statom•nts- contln forth• Year Ended 31 March CHARrrABLE ACTivmES COSTS Support costs {s88 nots 51 Totsls Infom1at￿n servKes Public awareness seM¢es 20,879 .368 18.152 18.152 39.031 74.520 77,247 36.304 113,551 SUPPORT COSTS )vemanc Managwnent Finar Totsls Information s8rMces Public awdreness seNces 13.S88 42 2.970 18,152 13.S98 42 2,970 18.152 27.176 3,104 36.304 NET INCOMEI(EXPENDrruRE) Net Incom￿(eXpendI1UT0) Is stated 8fter chargingll(¥editing)'. 31.3.24 31.3.23 Indepetht Examinarfs Fees - Extem81 Scrutiny In¢Jependent Examine￿5 Fees - OtheraGcountsrw ￿CeS Website amortis8tion 1.￿4 1,600 1.680 1.750 3.465 TRUSTEES. REMUNERATKIN AND BENEFITS During Ihe year rr￿lb8rS of the board of trustees have prDvided serv￿$ to tho charfty's tradlrKJ subsidiary. POS Enterwses Ltd. These have been pmided at commercral rates and on I￿al busln8ss tems. Th8 trustees concemgd were contracted by the management of POS Entwprfses Ltd purefy on the bags of their expertis6. The Iru51ees Goncemed. and amounts paid. were D V Evans £12.436 {2023 - £4.541), G Jones £39,84812023 - £22.44018nd M KEly £Nil12023 £866) Tru8ts08' eX￿nN$ There were M trustees, experw paid frf the year end&J 31 March 2024. P•3811 contlnued...

Plannl cern Socle Notes to the FlnanclAJI tstLm&nts- Gonts_nu AVERAGE NUMBER OF EMPLOYEES The average Nmber of 8mployegs durirvJ the year vms nll {2023- n￿). A8 wxh. there were no empws receNed t(rtal ￿P￿yee ￿nefft9 of more than £60,1)00. IKrANGIBLE FIXED ASSErs W8bsit8 COST Al 1 Awil 2023 and 31 March 2024 29.700 AMORTISATION At 1 April 2023 Charge for year 3,465 At 31 ma￿ 2024 9,405 NET BOOK VALUE At 31 March 2024 20,295 At 31 ￿rch 2023 26,235 10. HERITAGE ASSErs Total MARIEf VALUE At 1 Aprll 2023 and 31 March 2024 NET BOOK VALUE At 31 March 2024 Al 31 March 2023 8.484 Herrtage assets consist ofa 8ifvw pr8sfrdèntial chain ￿1¢h was purtha8ed in May 2017 for£8.484. 11. FIXED ASSEf INVESTMENT8 Shar8s in group undertakirgs MARKEf VALUE At 1 April 2023 and 31 March 2024 100 NEf BOOK VALUE At 31 Marth 2024 100 At 31 March 2023 100 Th8re V•pre no investm&nt assets ¢ytsde th¢ UK. The comp8nVs invesiments al the balan￿ sheet data in the shwe wtal oftxYnw)ies indude the follovang.. Page 12 (#)nlnued...

Plannln Ollkers Socio Not•# to th• Financial Statomo ntln for the Year Ended 31 March 2024 11. FIXED AsseT IWESTMEKfs. contlDwd POS Entsrpris•s Ltd (Company nUM￿r 08708161) Reglslered office.. Park House. 37 Clarence Stree( Leicester, LE13RW Nature of bU￿ne$S.. Town FAanning consultancy aass of share.. Ordinary holdiTrJ 1fM) 31.3.24 31.323 Aggregate capftal and reseNes Proffit forth8 y8ar 72.057 28.531 113.745 7Q.219 12. DEBTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR 31,3.24 31.3.23 Income debt VAT Propayments ￿rUed income 1,615 340 2,266 737 13.611 4,221 13. CREDITORS: AMOUNTS FALUNG DUE IMTHIN ONE YEAR 31.3.24 31.3.23 Amounts owed to group uThJertakings Other rAitors Accn￿lS and deferred Inccffie 3,4 565 5,565 40,392 24.513 49.413 IncI￿led vllhln accruals and defeff￿1 income is deferred irKome of £12,892 (2023 - £12,597) for m8mbership Sub￿ripl0nS which cover a per￿ foNowrvJ the year end. 14. MOVEMEKf IN FUNDS Net movement in funds Al 31.3.24 At 1.4.23 Unrestrlcted funds Genwal lund 288,606 29,156 317.762 Restrlcled funds Lond￿ BorC￿h$ Fund 2,55) 11,9171 633 TOTAL FUMDS 291.156 27,239 318,395 Page 13 conlnued...

Plannl Olllcers Socl Financial Statan8nts- eontlnu 14 MOVEMEKf IN FUNDS- continuod Net movement funds, inclLxled in the abov9 are as follows.. conyng Resources Movement resources eypended In funds Unrestrlded fund• Gèneral 140.79) (111,634) 29,1 Restrlctod fun London BoroLFghs Furb 11.917) {1,917) TOTAL FUNDS 140,7 {113,5511 27,239 Compwatlv•s for mov•m•nt In fund$ Net movement In fvnds At 1.4.22 31.3.23 Unrostrictod fvnds General fund 252,125 36,481 288. R•strlthd fund• London Bortsjghs Fund 2,79) 1240) TOTAL FUNDS 254,915 3e,241 291,156 Comparative net movement in fvnds, Ind￿ in the abov8 8re as fdbws: Irwming ReSoU￿eS Movwnent rewrce8 expended in kjnds Unrestrict•d funds General fvnd 114, {78,4991 36,481 Restrlctsd funds London Bcwugh$ Fund (2401 12401 TOTAL FUNDS 114.980 {78.7391 36.241 London Boroughs Fund The London Boroughs Fund was transferred to Ihe Ptanning Offic*s Sodety ￿ the wnding up of a fomier d￿rity for the putpose of providing funding towards the costs of education of the public in F4anning law and F(Jli¢y wthin Ihe London Boroughs. Pag& 14 cijntinued...

pi nnin Officorn S￿1 Fln 15. RELATED PA￿ DISCLOSURES The charitable ccmpany has tsken advantage of exemption. under the lemis of Financial Reporbng StarKlard 102 The Finan¢Tral Reporting Standard applKable in the UK and Republic of Irel8rvJ', not lo dixlose related paty transactions ¥￿th whdly ovmed subsidiaries the group. Thgre were no relatsd paty tsnsxttons for the yearended 31 Mard) 2024. Page 15

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