## 



## 

## 

|Reference and administrathre|Reference and administrathre|information||||
|---|---|---|---|---|---|
|Trustees' annual<br>report||||||
|Independent<br>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<br>Income and endawnumts<br>~acavtaas||fram:|||||||||||
|Membersldps|||||||284.107|231,177||||231,177|
|Memberships<br>-SRTI||||||||||68,129||68,129|
|Donaihns||||||||10,000||||10,000|
|Other|||||||||||||
|Total||||||||241 177|||129309||
|Expenditure<br>(Note 2)|||||||||||||
|ExpencBture on:|||||||||||||
|Caritabh sc5vt5es|||||415647|6607|422453|181473|122||873|284 148|
|ToAd|||||415|||181|1||673|148|
|Net incomel(expend<br>Tax psychic|hare)|before tax forthe|sporting|perhd|(131,539)|31,393|(100,146)||(54,544)|||25,160|
|Net Incomei(<br>xpendhuto)<br>atter tax before irwesunent<br>Nat gafnsl(hsses)<br>an Investments<br>Net Incomel(expendlhne)||||galas/Senses)|(131,539)<br>31.393<br>13163931||(100,148)<br>100148||(54,544)|||25,'l60<br>25180|
|ReconcNArdorr<br>offimds:|||||||||||||
|Total funds braught forward<br>Total funds carrfed forward|||||242.302<br>110783|338<br>242.638<br>31729142||162,598|54||880|217478|





## 





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



|||Unrestricted|Income||Un|strkded|Income|Tohd|
|---|---|---|---|---|---|---|---|---|
|||funds|funds|Tohd funds||funds|funds|funds|
|Expenditure<br>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:<br>At 1stJanuary 2023|2,788|592|203|3~|
|Add(8ons<br>At 31st December 2023|0<br>2,7$$|0<br>$52|0<br>~03|0<br>~32S|
|Depreciation:|||||
|At 1stJanuary 2023<br>Charge foryear<br>At 31stDecember 2023|2,399<br>378<br>2,777|313<br>118<br>~4|41<br>41|2,753<br>537<br>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<br>and accrued income|7170|$000|||
||205,576|143173|||





## 

## 


## 

|Deferred <br>relate.|incom|e comprises<br>memb|erships<br>|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<br>Balance|released to income from <br> at the end ofthe reporting||previous<br>period|period|~294,903<br>233,785|~227.939<br>264,803|



## 

## 

## 

## 

##