| 2022 | 2021 | ||
|---|---|---|---|
| Entrant | 28 | 24 | |
| Technician | |||
| Associate | 32 | 27 | |
| Full Member | 257 | 253 | |
| Honorary | Member | ||
| Fellow | 15 | ||
| Honorary | Fellow | 21 | 18 |
| Retired | 20 | 20 | |
| Affiliate | 17 | 17 | |
| Student | |||
| Total | 401 | 388 |
| Statement of Financial Ac nding 30April 2022 |
Statement of Financial Ac nding 30April 2022 |
tivitie | s | (Incorporating the |
Income and Ex | penditure A |
ccount) for t | he year |
|---|---|---|---|---|---|---|---|---|
| INCOMING RESOURCES |
2021 | |||||||
| Income from charitable | activities | f | f | f | f | |||
| Member subscriptions | gr Joining Fees | 87,233 | 86,199 | |||||
| IDE Education —Degree | courses | 27,513 | 16,475 | |||||
| IDE Education —Examination | Fees | 3,030 | 1,890 | |||||
| Seminars | 24,620 | |||||||
| Annual Lunch /A G M |
23,145 | |||||||
| Exhibition Space | 4,800 | |||||||
| CPD Talks | 2,400 | |||||||
| Other activities | ||||||||
| Advertising | 480 | |||||||
| Merchandise | 175 | 15 | ||||||
| Investment income - Bank Interest |
10 | 116 | ||||||
| Voluntary income |
||||||||
| Donations & Incentives |
2,995 | 1,482 | ||||||
| 175,921 | 106,657 | |||||||
| RESOURCES EXPENDED | ||||||||
| Expenditure from charitable |
activities | |||||||
| IDE Education —Degree | courses | 21,960 | 9,312 | |||||
| IDE Education —Amortisation |
2,625 | 2,857 | ||||||
| Seminars and exhibitions | 40,063 | 966 | ||||||
| Membership costs |
1,398 | |||||||
| Other trading activities | ||||||||
| Press, publioty, and merchandise |
5,836 | 1,183 | ||||||
| Printing gr Stationery |
2,271 | 468 | ||||||
| Communications | 2,896 | 4,034 | ||||||
| Donations Payable to President's |
Charity | 6,988 | 250 | |||||
| Management gr Meeting Expenses |
596 | |||||||
| Computer Expenses |
6,041 | 5,751 | ||||||
| Subscriptions | 634 | 689 | ||||||
| Travel Expenses | 657 | 7 | ||||||
| Insurance | 2,539 | 1,089 | ||||||
| Bank gr Financial Charges |
436 | 231 | ||||||
| Miscellaneous Expenses |
550 | 360 | ||||||
| Depreciation | 446 | 299 | ||||||
| Profit / (Loss) on Disposal of Fixed | Assets | 305 | ||||||
| Support costs | ||||||||
| Salaries, Nl and training |
79,329 | 68,540 | ||||||
| Pensions | 576 | 1,112 | ||||||
| Office Premises Costs | 18,267 | 13,843 | ||||||
| Other Office Expenses | 5,562 | 1,487 | ||||||
| AccountancY | 5,552 | 4,746 | ||||||
| Professional Fees |
2,689 | 6,864 | ||||||
| 206,222 | 126,082 | |||||||
| Net income/expenditure | for the period | (30,301) | (19,425) | |||||
| Accumulated Fund brought |
forward | - Unrestricted | 231,428 | 250,853 | ||||
| Accumulated Fund carried forward |
—Unrestricted | 201,127 | 231,428 |
| 3. | STAFF COSTS | 2022 | 2021 |
|---|---|---|---|
| f | f | ||
| Wages and salaries | 79,329 | 67,467 | |
| Social security costs | 533 | ||
| Pension Costs | 576 | 1,112 | |
| Tota I | 79,905 | 69,112 |
| 2022 | 2021 | |
|---|---|---|
| National secretary / Events director | 1 | 1 |
| Secretarial assistant | 1 | 1 |
| Education and Training Administrator |
1 | 1 |
| INTANGIBLE FIXEDASSETS | |||
|---|---|---|---|
| Degree | |||
| Development | Costs | ||
| E | |||
| Cost | |||
| At 1May 2021 | 17,416 | ||
| Additions | |||
| At 30April 2022 | 17,416 | ||
| Amortisation | |||
| At 1 May 2021 | 14,791 | ||
| Charge forthe year | 2,625 | ||
| At 30April 2022 | 17,416 | ||
| Net BookValue | |||
| At 30 April 2022 | NIL | ||
| At 30April 2021 | 2,625 | ||
| ANGIBLE FIXEDASSETS | |||
| Furniture | Computer | Total | |
| and Fixtures | equipment | ||
| E | E | ||
| Cost | |||
| At 1 May 2021 | 3,060 | 3,060 | |
| Additions | 1,393 | 1,393 | |
| Disposals | (2,127) | (2,127) | |
| At 30April 2022 | 933 | 1,393 | 2,326 |
| Depreciation | |||
| At 1May 2021 | 2,165 | 2,165 | |
| Charge for the year | 98 | 348 | 446 |
| Eliminated on disposal |
(1,623) | (1,623) | |
| At 30April 2022 | 640 | 348 | 988 |
| Net BookValue | |||
| At 30April 2022 | 293 | 1,045 | 1,338 |
| At 30April 2021 | 895 | 895 |
| he current pe ncome. |
riod shows deferr | ed income o |
f624,355(202 | 1:f16,338)re | levant to degree | course |
|---|---|---|---|---|---|---|
| Released | ||||||
| 2021 | Incoming | Released from prior |
from current | 2022 | ||
| resources | year | |||||
| years | ||||||
| Degree course income | 16,338 | 29,275 | (14,638) | (12,875) | 18,100 | |
| Exam fees | 3,240 | (3,030) | 210 | |||
| AGM | 23,145 | (23,145) | ||||
| Seminars | 27,820 | (24,620) | 3,200 | |||
| Exhibitions | 4,800 | (4,800) | ||||
| CPD | 2,400 | (2,400) | ||||
| Subscription | &joining fees | 90,078 | (87,233) | 2,845 | ||
| Merchandise | 175 | (175) | ||||
| Donations | 2,995 | (2 995) | ||||
| Bank interest | 10 | (10) | ||||
| Total | 16,338 | 183,938 | (14,638) | (161,283) | 24,355 |
| IDE | Seminars / | Member | Total | Tota I | |||
|---|---|---|---|---|---|---|---|
| Education | Exhibitions | Services | Governance | 2022 | 2021 | ||
| E | E | E | E | ||||
| Direct Costs | |||||||
| Course and | exam costs | 11,168 | 11,168 | 2,570 | |||
| Tutors and lecturers | 8,507 | 8,507 | 6,587 | ||||
| Room Hire | 2,285 | 2,285 | 155 | ||||
| Amortisation | (IDE Education) | 2,625 | 2,625 | 2,857 | |||
| Seminar costs | 40,063 | 40,063 | 966 | ||||
| Membership | costs | 1,398 | |||||
| Total | 24,585 | 40,063 | 64,648 | 14,533 | |||
| IDE | Seminars / | Member | Tota I | Total | |||
| Education | Exhibitions | Services | Governance | 2022 | 2021 | ||
| E | f | E | E | ||||
| Support costs | |||||||
| Staff costs | 27,487 | 25,866 | 25,976 | 79,329 | 68,540 | ||
| Pensions | 146 | 213 | 217 | 576 | 1,112 | ||
| Office expenses | 5,562 | 5,562 | 1,487 | ||||
| Premises costs | 18,267 | 18,267 | 13,843 | ||||
| Accountancy | 5,552 | 5,552 | 4,746 | ||||
| Professional | fees | 2,689 | 2,689 | 6,864 | |||
| Tota I | 27,633 | 26,079 | 52,711 | 5,552 | 111,975 | 96,592 |
| Statement offunds | |||||
|---|---|---|---|---|---|
| Balance | Incoming | Balance | |||
| 01/05/2021 | resources | Expenditure | 30/04/2022 | ||
| Unrestricted funds |
|||||
| General funds | 208,428 | 175,921 | (206,222) | 178,127 | |
| Designated funds —Charitable |
donations | 8,000 | 8,000 | ||
| Designated funds —IDE Education |
15,000 | 15,000 | |||
| 231,428 | 175,921 | (206,222) | 201,127 |