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





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
||||Note|fundsf|fundsf|
|INCOME AND ENDOWMENTS|FROM.'|||||
|Charitable<br>activities||||315,230|278,733|
|Investments||||78|604|
|Total income and endowments||||315,308|279,337|
|EXPENDITURE ON:||||||
|Chantable<br>activities||||307,442|251,536|
|Total expenditure||||307,442|251,536|
|NET INCOME||||7,866|27,801|
|RECONCILIATION<br>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|





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|||||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|





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|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|






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|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<br>examination||fees|||10,800|11,380|
||Analysis ofresources expended|||||2021|2020|
||Charitable<br>Activities|Costs:||||E|E|
||The promotion<br>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<br>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<br>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<br>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<br>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<br>ofGrants Paid|||||2021|2020|
|||||||E|E|
||Research grants|||||24,207|40,597|
|||||||24,207|40,597|





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|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<br>1January<br>2021|incoming<br>resources|Resnames<br>expended|Balance at<br>31December<br>2021|
||Unrestricted||reserves||r.||E|E|
||General|funds|||693,576|315,308|(307,442)|701,442|
||||||693,576|315,308|(307,442)|701,442|



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|INCOME||||2021|2020|
|---|---|---|---|---|---|
|||||6|6|
|Activities<br>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<br>income||||||
|Deposit account interest||||78|604|
|Total incoming resources||||315,308|279,337|
|EXPENSES||||||
|Administrator's<br>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<br>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<br>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|