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|Contents|||Pages|
|Trustees'<br>and Directors'|Annual|Report|1-3|
|Independent<br>Examiners'|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||8-10|





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|||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|
||Notes|Funds<br>f|Funds<br>f|2022<br>f|2021<br>f|
|Incoming Resources||||||
|Incoming<br>resources<br>from charitable||||||
|activities||38,602|4,224|42,826|37,720|
|Total incoming resources||38,602|4,224|42,826|37,720|
|Resources Expended||||||
|Costs ofcharitable<br>activities||54,961|852|55,813|23,658|
|Governance<br>costs||1,406||1,406|1,548|
|Total resources expended||56,367|852|57,219|25,206|
|Transfers<br>between<br>funds||(146)|146|||
|Other recognised<br>gains/(losses)||2,402|(67)|2,335|(2,960)|
|Net movement<br>in funds for the year||(15,509)|3,451|(12,058)|9,554|
|Total funds brought<br>forward||69,546|9,969|79,515|69,961|
|Total funds carried forward||54,037|13,420|67,457|79,515|





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||||Notes|30September<br>2022<br>6<br>f|30September 2021<br>6<br>f|30September 2021<br>6<br>f|
|---|---|---|---|---|---|---|
|Current Assets|||||||
|Debtors|||7|9,466|||
|Cash at bank and in hand||||84,293|80,895||
|||||93,759|80,895||
|Creditors:|(amounts|falling|||||
|due within|one year)||8|26,302|1,380||
|Total assets less current liabilities||||67,457||79,515|
|Net assets||||67,457||79,515|
|Funds ofthe Charity:|||||||
|Unrestricted|funds|||54,037||69,546|
|Restricted|funds|||13,420||9,969|
|Totalfunds|||10|67,457||79,515|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||6|5|
||Conference|administration|||costs||6,332|8,177|
||Conference|organisation|||fees||47,834|14,794|
||Advertising||||||795|687|
||Awards||||||852||
||||||||55,813|23,658|
|4|Governance||Costs||||||
||||||||2022|2021f|
||Independent|Examiner's|||fee||1,350|1,530|
||Bank charges||||||56|18|
||||||||1,406|1,548|
|5|Other recognised|||gains/(losses)|||||
||||||||2022|2021|
||||||||5|6|
||Gain/(loss)|on|foreign exchange|||revaluations|2,335|(2,960)|
||||||||2,335|(2,960)|



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|2022f|2021<br>f.|
|---|---|
|26,302|1,380|
|26,302|1,380|



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||||||||Realised|||
|---|---|---|---|---|---|---|---|---|---|
|||||At||Incoming|Resources<br>gains/|Fund|At|
||||01/10/21<br>f||Resources<br>f||Expended<br>(losses)Transfers<br>f<br>f<br>f||30/09/22<br>f|
|Kathleen|Gaffney||Prize Fund|9,969||4,224|(852)<br>(67)|146|13,420|
|||||9,969||4,224|(852)<br>(67)|146|13,420|
|The Kathleen||Gaffney Prize Fund||represents||a fund which|is used to encourage|young evaluators||
|Analysis|of|Net Assets between||Funds||||||
|||||||||2022|2021|
|||||||Restricted|Unrestricted|Total|Total|
|||||||Funds<br>f|Funds<br>f|Fundsf|Funds<br>f|
|Debtors|||||||9,466|9,466||
|Cash at bank||and|in hand|||13,533|70,760|84,293|80,895|
|Creditors||||||(113)|(26,189)|(26,302)|(1,380)|
|Net assets||||||13,420|54,037|67,457|79,515|



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