2023-03-31-accounts

		Page
Report ofthe Trustees		1 to	6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		9 to	10
Notes to the Financial Statements		11 to	16
DetaIled Statement of Financial Activities		17 to	18

					2023	2022
					Unrestricted	Total
					fund	funds
				Notes	f	f
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				34,779	35,716
Charitable	activities
Charitable	Activities				157,338	107,052
Investment	income					306
Total					192,617	143,074
EXPENDITURE ON
Charitable	activities
Charitable	Activities				104,816	99,316
Support costs					33,733	31,303
Total					138,549	130,619
NET INCOME					54,068	12,455
RECONCILIATION OF FUNDS
Total funds	brought	forward			255,846	243,391
TOTAL FUNDS CARRIED FORWARD					309,914	255,846

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets		91	114
CURRENT ASSETS
Debtors	12	22,555	20,385
Cash at bank		307,207	266,443
		329,762	286,828
CREDITORS
Amounts falling due within one year	13	(19,939)	(31,096)
NET CURRENT ASSETS		309,823	255,732
TOTAL ASSETS LESS CURRENT LIABILITIES		309,914	255,846
NET ASSETS		309,914	255,846
FUNDS	14
Unrestricted funds		309,914	255,846
TOTAL FUNDS		309,914	255,846

	DONATIONS	AND LEGACIES
			2023	2022
			f	f
	Membership	subscriptions	34,779	35,716
3.	INVESTMENT	INCOME
			2023	2022
			E	f
	Deposit account interest		500	306

				Governance
		Management	Finance	costs	Totals
		f	E	f	f
Support	costs	30,994	129	2,610	33,733

COMPARA	TIVES FOR THE STA	TEMENT OF FINANCIAL ACTIVITI	ES - 2022
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		35,716
Charitable	activities
Charitable	Activities		107,052
Investment	income		306
Total			143,074

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
EXPENDITURE ON		Unrestricted
		fund
		f
Charitable activities
Charitable Activities		99,316
Support costs		31,303
Total		130,619
NET INCOME		12,455
RECONCILIATION OF FUNDS
Total funds brought	forward	243,391
TOTAL FUNDS CARRIED FORWARD		255,846

TANGIBLE FIXED ASSETS
	Computer
	equipment
	f
COST
At 1April 2022 and 31March 2023	5,006
DEPRECIATION
At 1April 2022	4,892
Charge for year	23
At 31March 2023	4,915
NET BOOK VALUE
At 31March 2023	91
At 31March 2022	114

12.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2023	2022
					f	E
	Trade debtors				22,025	13,350
	Other debtors					4,920
	Prepayments	and accrued income			530	2,115
					22,555	20,385
13.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2023	2022
					E	6
	Accruals and	deferred	income		19,939	31,096

						Net
						movement	At
					At 1.4.22	in funds	31.3.23
					f	6	f
Unrestricted		funds
General	fund				255,846	54,068	309,914
TOTAL	FUNDS				255,846	54,068	309,914
Net movement			in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	f	f
Unrestricted		funds
General	fund				192,617	(138,549)	54,068
TOTAL	FUNDS				192,617	(138,549)	54,068

				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			f	f	E
Unrestricted		funds
General	fund		243,391	12,455	255,846
TOTAL	FUNDS		243,391	12,455	255,846

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	f
Unrestricted		funds
General	fund		143,074	(130,619)	12,455
TOTALFUNDS			143,074	(130,619)	12,455

			Detailed Statement of Financial Activities
			for the Year Ended 31March 2023
				2023	2022
				E	E
INCOME AND ENDOWMENTS
Donations and legacies
Membership subscriptions				34,779	35,716
Investment income
Deposit account interest				500	306
Charitable activities
Conference sponsorship		and delegate fees		54,362	40,129
Training events and study day			fees	67,701	25,100
Corporate partnership		scheme		30,000	19,103
Credentialing				2,775	3,375
Commission received				2,500	19,000
Foundation certificate					200
Donations					145
				157,338	107,052
Total incoming resources				192,617	143,074
EXPENDITURE
Charitable activities
Conference costs				71,457	76,343
Training and study day		costs		13,115	3,300
Educational bursaries	and awards			11,856	3,790
Committee expenses				6,743	6,926
Credentia ling costs				525
Review costs				1,120	8,957
				104,816	99,316
Supportcosts
Management
Insurance				2,292	890
IT and website maintenance				2,176	964
Bookkeeping				3,000	3,000
Consultancy fees				10,800	10,800
Administration				11,629	11,492
Carried forward				29,897	27,146

			2023	2022
			f	E
Management
Brought forward			29,897	27,146
Paypal charges			1,074	941
Depreciation	oftangible	and heritage
assets			23	28
			30,994	28,115
FInance
Bank charges			129	88
Governance	costs
Accountancy	fees		2,610	3,100
Total resources expended			138,549	130,619
Net income			54,068	12,455