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||PaqeNumber|
|---|---|
|Truslees AnnualReport||
|lndependentExaminers Report|4-5|
|lncomeStatement|6|
|Balance Sheet|7|
|Notes totheFinancial Statements|8-9|





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|||2022|||2021||
|---|---|---|---|---|---|---|
||q|||€||!|
|Revenue- Subscriptions|75979|||37020|||
|-Conlerencelncome|46965|||1328|||
|- Grants &Sponsorship|14768|||41000|||
|- UKSSB|0||137712|33745||113093|
|Loss:<br>Exp6ns€s:|||||||
|ConferenceF6es|9347|||0|||
|Grants&Fellowship|6840|||0|||
|Travel.Accommodation&Subsistence|1205|||10183|||
|WebsiteCosts&Printing|4674|||25734|||
|BSR/Amplitude Costs|25000|||0|||
|Computer Softwars|457|||0|||
|ProfessionalFees|463|||975|||
|Subscriptions|0|||31867|||
|lnsurance<br>Bank Charges|293<br>102|||246u|||
|Accountancy|1140||49521|960||70044|
|Surplus trom Operation|||88191|||43045|
|lntereslReceived|||183|||11|
|Surplus CarriedForwardtoReseaves|||68375|||43056|





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
||e|||a|E||c|
|Current Assets||||||||
|Debtors||'13|||969|||
|Bank Balances|281031||||192541|||
||241044||||193510|||
|Less:CurrentLiablitios||||||||
|Accrued Expenses|1140||||960|||
|Creditors||0|||1020|||
||1140||||1980|||
|NetCurrent Assets||||279905|||191530|
|Reserves||||||||
|Balance BroughtForward|'191|530|||148474|||
|Surplus|88375|||279905|43056||r9r530|





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|YearEnded3,December2022|||||
|---|---|---|---|---|
|||2022||2021|
|||g||!|
|3.Debtors and Prepayments|||||
|Debtors&Prepayments||13|||
|||2021||2020|
|||!||a|
|4.Creditors:Amoun6FallingDueWithinOneYear|||||
|Accrued Expenses||1140||960|
|Creditors||0||1020|
|||1140||1980|
|5.Unrestricted lncome Funds|Balanco at|||Balanceat|
||01t01t2022||Surplus|31t12t2022|
|General Funds|191530||88375|279905|



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