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|||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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|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|