2023-09-30-accounts - The Royal College Of Chiropractors

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			Page
Report ofthe Trustees			l tod
independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		8to li
Detailed Statement ofFinancial		Activities	i2

for tltc Year Ended 3	0	Se tcmber	2023
					2023		2022
					Unrestricted	Total	funds
					fund
				Notes	6
INCOME AND ENDOWMENTS			FROM
Subscriptions, contracts		and other fees			446,113		460,418
Other trading activities Investment income					34,390 ~10869		35,620 I 246
Total					491,372		497,284
EXPENDITURE ON
Raising funds					~462 119	~400 071
NET INCOME/(EXPENDITURE)					29,253		97,213
RECONCILIATION		OF FUNDS
Total funds brought	forward				582,572		485,359
TOTAL FUNDS CARRIED FORWARD					611825	~582 572

The Ro	al C	alle	e ofChirp ractors
~BI	SS
~At 30S	t	0	2023
					2023		2022
					Unrestricted	Total	funds
					fund
				Notes
CURRENT		ASSETS
Debtors					3,800		3,800
Cash at bank		and in hand			~641 484	~594 154
					645,284		597,954
CREDITORS
Amounts	falling due within one year				(33,459)		(15,382)
NET CURRENT			ASSETS		611 825	~582 572
TOTAL	ASSETS LESSCURRENT
LIABIL	ITI	ES			611,825		582,572
NET ASSETS					611825	~582 572
FUNDS				10
Unrestricted		funds			~611 825	~582 572
TOTAL	FUNDS				~611 825	~582 572

	OTHER TRADING ACTIVITIES
		2023	2022
	CPD event income	~34 390	35 620
3.	INVESTMENT INCOME
		2023	2022
		f,
	Deposit account interest	1~0869	~1246

Raising su	bscriptions, contracts and other fees
		2023	2022
Operations	costs	462 119	400,071

						Unrestricted
						fund
	INCOME AND ENDOWMENTS			FROM
	Subscriptions, contracts and other fees					460,418
	Other trading activities Investment income					35,620 ~1246
	Total					497,284
	VXPFNDITURE ON
	Raising funds					~400 071
	Total					97,213
	NET INCOME/(EXPENDITURE)					97,213
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward				485,359
	TOTAL FUNDS CARRIED FORWARD					~582 572
8.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2023	2022
	Other debtors				~3800	~3800

9.	CREDITORS		: AMOUNTS	FAL	LING DUE WITHIN ONE	YEAR
							2023	2022
							f.	f,
	Taxation and social security						4, 101	4,558
	Other creditors						~29 358	~10	824
							33459	~15	832
10.	MOVEMENT		IN FLINDS
							Net movement
						At 1.10.22	in funds	At 30,9.23
						f,	8
	Unrestricted	funds
	General fund					582,572	29,253	611,825
	TOTAL FUNDS					582 572	29253	611	825
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement	in
						resources	expended	funds
	Unrestricted		funds
	General fund					491,372	(462,119)	29,253
	TOTAL FUNDS					~491 372	~462 119)	~29	253
	Compo ratives		for movement	in	funds
							Net movement
						At 1.10.21	in funds	At 30.9.22
						f,	f.
	Unrestricted		Funds
	General fund					485,359	97,213	582,572
	TOTAL FUNDS					~485 359	~97 213	~582	572

			Incoming	Resources	Movement	in
			I'esources	expended	funds
			f,
Unrestricted		funds
General	fund		497,284	(400,071)	97,213
TOTAL	FUNDS		~497 284	~400 071)	~97	213

				Net movement
			At 1.10.20	in funds	At 30.9.21
Unrestticted		funds
General	fund		~460 380	~24 979	~485 359
TOTAL	FUNDS		460 380	24 979	~485 359

A cun ant yea as hglows:	r 12 months and prior year 12	months combined net movement in f	unds, included	in the abov	e ar
		Incoming	Resources	Movement	in
		resources	expended	funds
			f.	f.
Unrestricted	funds
General fund		~435 094	~410 115)	~24	979
TOTAL FUNDS		435 094	~410 115)	~24	979

for the Year Ended 30Se	te	mber 2023
			2023	2022
INCOME AND FNDOWMFNTS
Subscriptions, contracts	and	other fees
Research unit donations			1,140	1,140
Fees and subscriptions			429,486	415,684
Gift Aid, donations and sundry		income	~15 487	~43 594
			446,113	460,418
Other trading activities
CPD event income			34,390	35,620
Investment income Deposit account interest			~10 869	~1246
Total incoming resources			491,372	497,284
EXPENDITIJRE
Operations costs
Management
Wages			165,555	152,308
Social security			12,455	11,806
Pensions			13,931	13,763
Accommodation costs			27,360	27,360
Insurance			1,806	1,806
Telephone			695	675
Postage and stationery			12,008	8,251
Sundries			2,289	3,178
Conference expenses			42,383	6,626
Journal costs				14,801
Travel and subsistence			12,520	8,020
CPD event costs			23,022	18,066
Motor expenses			2,706	1,692
Database costs			4,726	5,155
IT support, development Training costs	&consumables		74,230 4,243	56,110 3,412
Subscriptions			5,318	4,639
RCC grants Prof'essional services			5,840 ~43 476	14,820 ~40 589
			454,563	393,077
Finance
Bank charges			~7556	6 994
Total resources expended			462,119	400,071
Net(expenditure)/income			~29 253	~97 213