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|Trustees|DrDChippington Derrick||
|---|---|---|
||DVBrassington||
||DrNJHigson||
||RRoberlson||
||JAKlair|(Appointed18August 2022)|
|Charity number|1157845||
|lndependent examiner|AzetsAudit Services||
||Ashcombe Court||
||WoolsackWay||
||Godalming||
||Surrey||
||GU7.1LQ||





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14 September 2022 



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||Unr$trictedUnrestricted|Unr$trictedUnrestricted|Unr$trictedUnrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||funds|funds||funds||
|||2022|2021||2021|2021|
||Notes|€|e||€|€|
|lncomeandendowments from:|||||||
|Donalions and subscriptions<br>Charatable activities<br>Otherlradingactivities<br>Other income|2<br>3<br>4<br>5|12,090<br>17.114<br>312<br>228|17,505<br>19.452<br>320<br>231||6,000|23,505<br>19,452<br>320<br>231|
|Totalincome||29,744|37,508||6,000|43,508|
|Exoenditure on:|||||||
|Raising funds|6|12,669|14,670|||14.670|
|Charitableactivities||14,579|11,069||6,000|17.069|
|Totalresources expended||27,248|25,739||6,000|31,739|
|Netmovementinfunds||2,4|11,769|||11,769|
|Fund balancesat'lApril2021||57,354|45,585|||45,585|
|Fundbalances at 31lia?ch2022||59.850|57.3s4|||57.354|





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|||2022||2021||
|---|---|---|---|---|---|
||Notes|€||€||
|Fixedassels||||||
|Tangible assets|11||119||261|
|Current assets||||||
|Stocks|12|27.O45||17,658||
|Debtors|13|603||2.384||
|Cash at bankandin hand||37,811||41,996||
|||65.459||62,038||
|Creditors: amounlsfallingdueryithin||||||
|oneyear|14|(5,728)||(4,945)||
|Netcurrentassets|||59,73'1||57,093|
|Totalassetslesscurrentliabilities|||59.850||57,354|
|lncome funds||||||
|Unrestricted funds|||59,850||57,354|
||||59,850||57,354|





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|Donationsandsubscriptions||||||
|---|---|---|---|---|---|
||UnrestrictedUnrestricted||Restricted||Total|
||funds|funds||funds||
||2022<br>€|2021<br>r||20?1<br>e|2021I|
|Donationsandgifts|3,186|3,974|||3.974|
|Governmentgrants||3 343|||3,3,r3|
|Membershipfees|8,904|10,188|||10,188|
|Non{overnmentgrant||||6,000|6,000|
||31|17,505||6,000|1ir|





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|Charitableactivities|||||
|---|---|---|---|---|
||PublicationPublicationTalks and<br>sales<br>salesWorkshops<br>2022<br>2021<br>2021|||Total<br>2021|
||€€€|||€|
|Saleswithin charitableactivities|17,114|'17,504|jI|19.452|



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|UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|
|funds|funds|
|2022<br>E|2021r|
||_2|





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||UnrestrictedUnrestricted|UnrestrictedUnrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||L|€|
|Royalties|207|bJ|
|Commissionsreceived||168|
||,*||
|Raising runds|||
||UnrestrictedUnrestricted<br>funds<br>funds||
||2022|2021|
||€t||
|Fundraisino|||
|Opening stock ofpublications|'17,658|12,173|
|Purchases,productionand distribution|22,056|20,155|
|Closingstock ofpublications|(27,0/.5)|(17,6s8)|
||12.669|14.670|





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|Charitableactivities|||
|---|---|---|
||CharitableCharitable||
||Expendilure Expenditure<br>2022<br>2021||
||t€||
|Conferencecosts|1,118||
|Costofproducingjournals|3,502|2,921|
||4,620|2,921|
|Shareolsupportcosts(see note8)|8,309|12,738|
|Share ofgovernance costs(see note 8)|1,650|1,410|
||14,579|17,069|
|Analysisbyfund|||
|Unrestrictedlunds|'14,579|11,069|
|Restrictedfunds||6,000|



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|Support costs|||||||
|---|---|---|---|---|---|---|
||Support Governance<br>costs<br>costs||2022|SupporlGovernance<br>costs<br>cosls||2021|
||ff||c|ET||€|
|Staficosts|3,381||3,381|8,025||8,025|
|Depreciation|142||142|'143||'143|
|Administrativeexpenses|4,744||4,744|4.547||4,547|
|Trusteesexpenses||||23||a1|
|Volunteers'expenses|42||42||||
|lndependent|||||||
|examination||1,650|1,650||1,410|1,410|
||8,309|1,650|9,959|12,738|1.410|14,',148|
|Analysedbetween<br>Charitableactivities|8,309|jI|ifl|12,738|1,4'10|14,',t48|





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|Theaveragemonthly number ofemployeesdudngl|heyearwas||
|---|---|---|
||2022|2021|
||Number|Number|
||I|1|
|Employment costs|2022<br>t|2021<br>€|
|Wagesandsalaries|I"|8,025|



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||Thecompanyisaregisteredcharityandistherelorenot liable|tocorporationtax.|
|---|---|---|
|ll|Tangibleflredassets||
|||OIficeeq!ipment|
|||€|
||Cost||
||At1April2021|570|
||At31March2022|tro|
||Depreciation and impairment||
||At1April202'1|309|
||Depreciationchargedintheyear|142|
||At 31March 2022|451|
||Carrying amount||
||Al31Match 2022|119|
||At31March2021|261|





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|12|Stocks||||
|---|---|---|---|---|
||||2022|2021|
||||c|€|
||Work inprogress||1,580|1,880|
||Finished goodsandgoods for resale||25,465|15,778|
||||27.O45|17,658|
|13|Debtors||||
||||2022|2021|
||Amount3 fallingduewithinone year:||€|€|
||Other debtors||20|68|
||Prepaymentsand accruedincome||583|2,316|
||||603|2,384|
|l4|Credito6:amounts fallingduewithinoneyear||||
||||2022|2021|
|||Noles||€|
||Defenedincome|15|75|1,187|
||Tradecreditors||1,974|'t,684|
||Accruals||3,679|2,O74|
||||5,728|4,945|
|15|Deferredincome||||
||||2022|2021|
||||€|c|
||Otherdeferred income||75|1,',t87|
||Deferred income isincludedinthelinancial statementsas follows||||
||||2022|2021|
||||€|€|
||Defenedincome is includedwithin:||||
||Currentliabilities||75|1,187|





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||2022|2021|
|---|---|---|
||€|E|
|Movementsin the year:|||
|Defoned incomeat1Aptil2021|1,187|1,752|
|Released from previous periods<br>Resourcesdeferedinthe year|(1,187)<br>75|(1,7s2)<br>1,187|
|Oeferredincomeat31March2022|75|1,187|



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|Analysis ofnetasseEbetyyeenfunds|||||
|---|---|---|---|---|
||Unrsstrlc-tedUnreslricted<br>funds<br>funds<br>2022<br>2021<br>€€||Restricted<br>funds<br>2021<br>€|Total<br>20?1t|
|Fund balancesat31 Match2022arc|||||
|representedby:|||||
|lntangible fixed assets|||||
|Tangibleassets|11;|261||26;|
|Cunent assetsi/(liabilitiss)|59,731|57,093||57,093|
||59,850|57,354||57,354|



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|2022t|202',1<br>f|
|---|---|
||23|