2021-12-31-accounts

		Page
Legal snd Administrative	Information
Report ofthe Trustees		2-6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10-13

				2021	2020
				Unrestricted	Unrestricted
			Note	fundsf	fundsf
INCOME AND ENDOWMENTS	FROM.'
Charitable activities				315,230	278,733
Investments				78	604
Total income and endowments				315,308	279,337
EXPENDITURE ON:
Chantable activities				307,442	251,536
Total expenditure				307,442	251,536
NET INCOME				7,866	27,801
RECONCILIATION OF FUNDS
Total funds brought forward at 1January		2021		693,576	665,775
Total funds carried forward at	31 December		2021	701,442	693,576

				Note	2021	2020
Current Assets
Debtors					48,399	45,931
Cash at bank snd		in	hand		712,063	671,119
					760,462	717,050
Liabilities
Creditors: Amounts			falling due within one year	10	(59,020)	(23,474)
Net Current	Assets				701,442	693,576
Total Assets	less	Cunent Liabilities			701,442	693,576
Net Assets					701,442	693,576
Represented	by:
Accumulated	Funds
Unrestricted	funds
-General funds				12	701,442	693,576
Total Accumulated			Funds		701,442	693,576

Income and Endo	wments
		2021	2020
Income from charitable activities		E	5
Delegate fees		75,190	16,325
Other membership	income	70,590	67,122
Trade stands		11,750
Royalties		157,700	195,286
fncame fram investments
Bank interest received		78	604
Total Income and	Endawments	315,308	279,337

FO	R THE YEAR E	NDE	D 31	DECEMBER 2021
3	Net surplus/(deficit)	for	the year	isstated after charging:		2021	2020
						E	E
	Independent examination		fees			10,800	11,380
	Analysis ofresources expended					2021	2020
	Charitable Activities	Costs:				E	E
	The promotion ofpostgraduate			education
	Direct costs (note 5)					130,585	90,576
	Suppoh and Governance		costs (note 6)			152,650	120,363
	Grants					24,207	40,597
	Total Charitable Activities Costs					307,442	251,536
5	Direct Expenditure	on Charitable		Activities		2021	2020
						8	E
	Journal subscription	costs				38,350	42,598
	Spring Scientific Meeting costs						34,713
	Regional Meeting costs					83,930	8,357
	Other meeting costs					7,245	2,024
	Travel costs					1,060	2,884
						130,585	90,576
8	Analysis ofSupport	Costs		Support	Governance	Total	Total
						2021	2020
				E			E
	Administrator's salary			46,453		46,453	46,487
	Admin Support			2,103		2,103	312
	Prizes			13,113		13,113	7,847
	Postage snd stationery			1,162		1,162	1,586
	Adverlising			6,300		6,300	16,042
	Bad debt
	Bank charges			246		246	280
	Credit card charges			3,095		3,095	2,444
	Telephone			370		370	496
	Computer and internet			25,900		25,900	57
	Honoraria			15,000		15,000	4,000
	Subscriptions			760		760	1,355
	Sponsorship
	Sundry expenses			3,629		3,629	4,074
	Insurance			297		297	240
	Accountancy				12,688	12,688	11,000
	Legal and consultancy				21,534	21,534	24,143
				118,428	34,222	152,650	120,363
7	Analysis ofGrants Paid					2021	2020
						E	E
	Research grants					24,207	40,597
						24,207	40,597

Wages	and	salaries	salaries	2021	2020
				E	E
Wages	and	salaries		44,345	44,127
National	insurance		contributions	965	1,225
Employers		Pension	Contnbutions	1,143	1,135
				46,453	46,487

Debtors			2021	2020
			8	E
Trade debtors			4,965	2,825
Prepayments	and accrued income		43,018	42,690
Other debtors			416	416
			48,399	45,931
Creditors: Amounts		falling due within one year	2021	2020
			E	E
Trade creditors			5,339	1,452
Accruals and	deferred	income	50,891	16,897
Tax and social security			2,790	2,959
Other creditors				2,166
			59,020	23,474

Deferred	income
		Balance at			Balance at
		1January		Income	31 December
		2021	Released	deferred	2021
		E	E	E	E
Deferred	income	1,770	(1,770)	1,100	1,100

12	Analysis	ofmovements	ofmovements	on reserves
					Balance at 1January 2021	incoming resources	Resnames expended	Balance at 31December 2021
	Unrestricted		reserves		r.		E	E
	General	funds			693,576	315,308	(307,442)	701,442
					693,576	315,308	(307,442)	701,442

INCOME				2021	2020
				6	6
Activities forgenerating			funds:
Delegate fees				75,190	16,325
Other membership	income			70,590	67,122
Trade stands				11,750
Royalties				157,700	195,286
				315,230	278,733
Investment income
Deposit account interest				78	604
Total incoming resources				315,308	279,337
EXPENSES
Administrator's salary		costs		46,453	46,487
Admin Support				2,103	312
Journal subscription		costs		38,350	42,598
Spring Scientific Meeting costs					34,713
Regional Meeting costs				83,930	8,357
Council expenditures				7,245	2,024
Travel snd subsistence				1,060	2,884
Prizes				13,113	7,847
Postage and stationery				1,162	1,586
Advertising				6,300	16,042
Bank charges				246	280
Credit card charges				3,095	2,444
Telephone				370	496
Computer and internet				25,900	57
Honoraria				15,000	4,000
Subscriptions				760	1,355
Research grants				24,207	40,597
Sundry expenses				3,629	4,074
Sponsorship
Insurance				297	240
				273,220	216,393
Accountancy				12,688	11,000
Legal and consultancy				21,534	24,143
				34,222	35,143
Total resources expended				307,442	251,536
Net Income				7,666	27,801