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|Charity registration number|1147736|
|---|---|
|Trustees|Dr Madalina Garbi|
||Dr Dominik Schlosshan|
||DrAndrew Marshall|
|Registered office|9 Fitzroy Square|
||London<br>WiT 5HW|
|Independendantexaminer|Stephen Hole FCCA|
||Palmer McCarthy|
||Chartered Certified Accountants|
||Suite7O, Capital Business Centre|
||22 Carlton Road|
||South Croydon<br>CR2 OBS|
|Bankers|Lloyds Bank|
||London Bridge|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
||Notes|£|£|£|£|
|INCOME AND ENDOWMENTS FROM:||||||
|Donations and legacies||||||
|Subscriptions/Events||16,540|0|16,540|21,055|
|Donations/Sponsorship||26,920|0|26,920|13,687|
|Investment||||||
|Bank interest||209|0|209|4|
|Total income||43,669|0|43,669|34746|
|RESOURCES EXPENDED||||||
|Costs of raising funds||||||
|Costs of generating voluntary income||0|0|0|0|
|Expenditure on charitable activities||||||
|Charitable activities|2|51,336|0|51,336|35,049|
|Other||||||
|Governance costs|3|798|0|798|762|
|Total expenditure||52,134|0|52,134|35,811|
|Net movement in funds||(8,465)|0|(8,465)|(1,065)|
|RECONCILIATION OF FUNDS||||||
|Fund Balance Brought Forward at 1st December|2022|23,242|0|23,242|24,307|
|Fund Balance Carried Forward at 30th November|2023|14,777|0|14,777|23,242|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
||Note||2023||2022|
|||£|£|£||
|Current Assets||||||
|Debtors and prepayments|4|1,206|0|1206|1,638|
|Cash at bank and in hand||15,575|0|15,575|24,566|
|||16,781|0|16,781|26,204|
|Current Liabilities||||||
|Creditors due within one year|5|2,004|0|2,004|2,962|
|Total Assets less Current Liabilities||14,777|0|14,777|23,242|
|Represented by||||||
|Unrestricted Income Funds||14,777|0|14,777|23,242|
|Restricted Funds|6|0|0|0|0|
|||14,777|0|14,777|23,242|






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|2|Charitable Activities|||
|---|---|---|---|
|||2023|2022|
|||£|£|
||Donations|13,000|14,000|
||Venue Hire|21,904|6,250|
||Webinar fee|9,086|5,514|
||AV Supportfee|3,540|-|
||Meeting travelling expenses|844|1,556|
||Bank Charges|159|262|
||Website|1,804|7,042|
||General|999|425|
|||51,336|35,049|
|3|Governance Costs|||
|||2023|2022|
|||£|£|
||Accountancyfees|798|762|
|||798|762|
|4|Debtors|||
|||2023|2022|
|||£|£|
||Prepaid Website Costs|-|1,638|
||Room hire deposit|1,206|-|
|||1,206|1,638|
|5|Creditors|||
|||2023|2022|
|||£|£|
||Accountancy Accrual|804|762|
||Donation Accrual|1,000|2,000|
||Refund of registration fee|200|200|
|||2,004|2,962|



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