| Reference and administrathre | Reference and administrathre | information | |||
|---|---|---|---|---|---|
| Trustees' annual report |
|||||
| Independent examiner's |
report | 13 | |||
| Statement offinancial a | tivities gncorporating | an Income and expenditure | account) | 14 | |
| Balance Sheet | 15 | ||||
| Notes to the Rnancial Statements | 16to21 |
| Unrestricted | tacoma | Umestrlcted | Income | Income | Income | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | T~l fumh | funrls | funds | funds | |||||||
| E | E | E | E | |||||||||
| income Income and endawnumts ~acavtaas |
fram: | |||||||||||
| Membersldps | 284.107 | 231,177 | 231,177 | |||||||||
| Memberships -SRTI |
68,129 | 68,129 | ||||||||||
| Donaihns | 10,000 | 10,000 | ||||||||||
| Other | ||||||||||||
| Total | 241 177 | 129309 | ||||||||||
| Expenditure (Note 2) |
||||||||||||
| ExpencBture on: | ||||||||||||
| Caritabh sc5vt5es | 415647 | 6607 | 422453 | 181473 | 122 | 873 | 284 148 | |||||
| ToAd | 415 | 181 | 1 | 673 | 148 | |||||||
| Net incomel(expend Tax psychic |
hare) | before tax forthe | sporting | perhd | (131,539) | 31,393 | (100,146) | (54,544) | 25,160 | |||
| Net Incomei( xpendhuto) atter tax before irwesunent Nat gafnsl(hsses) an Investments Net Incomel(expendlhne) |
galas/Senses) | (131,539) 31.393 13163931 |
(100,148) 100148 |
(54,544) | 25,'l60 25180 |
|||||||
| ReconcNArdorr offimds: |
||||||||||||
| Total funds braught forward Total funds carrfed forward |
242.302 110783 |
338 242.638 31729142 |
162,598 | 54 | 880 | 217478 |
| Unrestricted | Income | Un | strkded | Income | Tohd | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | Tohd funds | funds | funds | funds | |||
| Expenditure on charitable acgvNes: |
||||||||
| Staff Costs (nolo | 4) | 141,747 | 141,747 | 87,728 | 59,8S1 | 127,409 | ||
| Communications | 2,837 | 2,837 | 1232 | 1,232 | ||||
| Travel and Subsistence | 45,808 | 12,234 | 1,829 | 13,882 | ||||
| Meeting costs | 1,729 | 1,729 | 252 | 252 | ||||
| Consultancy | 168,208 | 4,600 | 181,008 | 59,413 | 51,209 | 110,822 | ||
| Legal and Professional | 24,195 | 24,195 | 1,255 | 953 | 2208 | |||
| Oflice costs | 23,625 | 2,007 | 25,631 | 19,588 | 8,949 | 28,537 | ||
| Trustee Expense | 2,351 | 2,351 | 1,015 | 1,015 | ||||
| Foreign exchange | (gains)Rosses | 17,347 | 17,34 | (991) | (991) | |||
| Total expendlhue | on charitable actlvNes | 415,647 | 8,807 | 422,453 | 181,473 | 122,873 | 284,146 |
| Note 7 - Tangible Fixed Assets | ||||
|---|---|---|---|---|
| Computer | Furniture | |||
| Software | tL Flxtums | Totals | ||
| 8 | 8 | 6 | ||
| Cost: At 1stJanuary 2023 |
2,788 | 592 | 203 | 3~ |
| Add(8ons At 31st December 2023 |
0 2,7$$ |
0 $52 |
0 ~03 |
0 ~32S |
| Depreciation: | ||||
| At 1stJanuary 2023 Charge foryear At 31stDecember 2023 |
2,399 378 2,777 |
313 118 ~4 |
41 41 |
2,753 537 3220 |
| Net book values: | ||||
| At 31stDecember 2022 | 162 | |||
| At31stDecember 2023 | 1II1 | 121 | 293 | |
| Note 8 - Debtors | ||||
| 2023 | 2022 | |||
| 8 | ||||
| Trade Debtors | 198,406 | 135,173 | ||
| Prepayments and accrued income |
7170 | $000 | ||
| 205,576 | 143173 |
| Deferred relate. |
incom | e comprises memb |
erships |
that have been invoic | ed ahead ofthe calendar year | to which they |
|---|---|---|---|---|---|---|
| 2023f | 2022f | |||||
| Balance | at the | start ofthe reporting | period | 264,903 | 227,839 | |
| Amounts | added | in current period | 233,785 | 264,903 | ||
| Amounts Balance |
released to income from at the end ofthe reporting |
previous period |
period | ~294,903 233,785 |
~227.939 264,803 |