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





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|for tltc Year Ended 3|0|Se tcmber|2023|||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||Unrestricted|Total|funds|
||||||fund|||
|||||Notes|6|||
|INCOME AND ENDOWMENTS|||FROM|||||
|Subscriptions,<br>contracts||and other fees|||446,113||460,418|
|Other trading activities<br>Investment<br>income|||||34,390<br>~10869||35,620<br>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||





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|The Ro|al C|alle|e ofChirp<br>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||





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





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|Raising su|bscriptions,<br>contracts and other fees|||
|---|---|---|---|
|||2023|2022|
|Operations|costs|462 119|400,071|



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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||fund|
||INCOME AND ENDOWMENTS|||FROM|||
||Subscriptions,<br>contracts and other fees|||||460,418|
||Other trading activities<br>Investment<br>income|||||35,620<br>~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|





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|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<br>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<br>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<br>fund|||||485,359|97,213|582,572||
||TOTAL FUNDS|||||~485 359|~97 213|~582|572|





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||||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<br>as hglows:|r 12 months<br>and prior year 12|months<br>combined<br>net movement<br>in f|unds,<br>included<br>|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|



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|for the Year Ended 30Se|te|mber 2023|||
|---|---|---|---|---|
||||2023|2022|
|INCOME AND FNDOWMFNTS|||||
|Subscriptions,<br>contracts|and|other fees|||
|Research unit donations|||1,140|1,140|
|Fees and subscriptions|||429,486|415,684|
|Gift Aid, donations<br>and sundry||income|~15 487|~43 594|
||||446,113|460,418|
|Other trading<br>activities|||||
|CPD event income|||34,390|35,620|
|Investment<br>income<br>Deposit account interest|||~10 869|~1246|
|Total incoming<br>resources|||491,372|497,284|
|EXPENDITIJRE|||||
|Operations<br>costs|||||
|Management|||||
|Wages|||165,555|152,308|
|Social security|||12,455|11,806|
|Pensions|||13,931|13,763|
|Accommodation<br>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,<br>development<br>Training<br>costs|&consumables||74,230<br>4,243|56,110<br>3,412|
|Subscriptions|||5,318|4,639|
|RCC grants<br>Prof'essional<br>services|||5,840<br>~43 476|14,820<br>~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|



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