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2022-12-31-accounts
| REPORT OF THE TRUSTEES |
. |
|
1 |
| INDEPENDENT AUDITOR'S REPORT |
|
|
16 |
| STATEMENTOF FINANCIAL |
ACTIVITIES |
. |
19 |
BALANCE SHEET
. |
|
|
20 |
| NOTES TO THE ACCOUNTS |
|
|
21 |
To
10 countries of visits in 2022 |
Uni |
ue visitors |
Share of all visitors |
| United Kin dom |
51465 |
|
35% |
| United States |
22900 |
|
16% |
| India |
12082 |
|
80/0 |
| Canada |
8116 |
|
6% |
| Australia |
5301 |
|
4 0/0 |
| German |
4473 |
|
3% |
| Netherlands |
3783 |
|
3% |
| France |
2509 |
|
2% |
| Ital |
2005 |
|
1% |
Bel
ium |
1969 |
|
1% |
| Channel |
Followers at 31 Dec 2022 |
Annual |
rowth |
| Twitter |
65,266 |
5% |
|
| Facebook |
28,067 |
2% |
|
| LinkedIn account |
386 |
178% |
|
| LinkedIn company page |
79 |
Launched in June 2022 |
|
| Instagram TSR |
3,685 |
|
|
| Instagram TSR Podcasts |
215 |
Launched in April 2022 |
|
| YouTube |
913 |
37% |
|
|
NQte_s |
2022 |
2021 |
| INCOME: |
|
|
|
| Donations and legacies |
3 |
145
,404 |
185,131 |
| Other income |
4 |
497 |
1,017 |
| Bank deposit interest |
|
1,291 |
26 |
| Total income |
|
147,192 |
186,174 |
| EXPENDITURE: |
|
|
|
| Raisingfunds |
5 |
2,400 |
|
| Charitable activities |
6 |
274,625 |
244,043 |
| Total expenditure |
|
277,025 |
244,043 |
| Net(Expenditure) and net |
|
|
|
| movement in funds |
|
(129,833) |
(57,869) |
| Total funds brought forward |
|
|
1,088,197 |
| Total funds carried forward |
|
E900,495 |
El |
|
Notes |
2022 |
2021 |
| Fixed assets |
|
|
|
| Computer equipment |
9 |
1,568 |
1,792 |
| Investments |
10 |
25,000 |
25,000 |
|
|
26,568 |
26,792 |
| Current assets |
|
|
|
| Debtors |
11 |
136,049 |
237,690 |
| Cash at Bank |
|
758,847 |
775,396 |
|
|
894,896 |
1,013,086 |
| Liabilities |
|
|
|
| Creditors: Amounts falling due |
|
|
|
| within one year |
12 |
20,969 |
9,550 |
| Net current assets |
|
873,927 |
|
| Netassets |
|
E900,495 |
El |
| The funds of the charity |
|
|
|
| Unrestricted income funds |
|
E900,495 |
El |
| 3. |
Donations and Legacies |
|
|
|
|
2022 |
2021 |
|
Donation
— Sociological ReviewPublication Limited (Note 15) |
E145,404 |
€185,131 |
|
All of the E145,404 (2021: El85, 131) recognised in theyear related to unrestricted |
|
funds. |
| 4. |
Other Income |
|
|
| 4. |
Other Income |
|
|
Merchandise sales
€497 |
€1,017 |
|
All of the E497 (2021: El,017) recognised in theyear related to unrestricted funds. |
|
| 5. |
Cost of raising Funds |
|
|
Fundraising consultancy
2,400 |
ENil |
|
All of the E2,400 (2021: ENil) expended in the year related to unrestricted funds. |
|
| 6. |
Charitableactivities |
Charitableactivities |
2022 |
2021 |
|
Direct costs |
|
|
|
|
SR Fellowships |
|
65,817 |
80,216 |
|
Digital Engagement Fellowship |
|
11 ,595 |
16,242 |
|
Conference, Symposium and seminar costs |
|
30,316 |
|
|
Project costs |
|
54,067 |
42,384 |
|
Grants and conference support |
|
(500) |
(411) |
|
Website, Digital |
strategy & Communication |
78,159 |
81,340 |
|
Magazine |
|
22,084 |
|
|
Merchandising |
|
1,965 |
1,339 |
|
|
|
263,503 |
221,110 |
|
Support Costs |
|
|
|
|
Administrator |
|
|
17,123 |
|
Legal& professional |
|
5,371 |
392 |
|
Team meeting and venue hire costs |
|
|
|
|
Office costs |
|
456 |
776 |
|
Insurance |
|
621 |
461 |
|
Bank charges |
|
481 |
555 |
|
Depreciation |
|
1,637 |
1,166 |
|
Governance: |
|
|
|
|
-
Audit fee |
|
2,556 |
2,460 |
|
- Trustee travel expenses |
|
|
|
|
|
|
E274,625 |
244,043 |
|
All of the E274,625 |
(2021: E244,043) expended in the year relates to unrestricted funds. |
|
|
| 7. |
Net income for the year |
|
2022 |
2021 |
|
This is stated aftercharging: |
|
|
|
|
Auditors Fees |
- Auditservices |
E2,556 |
E2,460 |
|
|
- Non-audit services |
ENil |
ENil |
| 8. |
Staff costs |
|
2022 |
2021 |
|
Wages and salaries |
|
98,030 |
91,841 |
|
Social security costs |
|
4,046 |
2,842 |
|
Pension costs |
|
2,193 |
2,048 |
|
|
|
E104,269 |
E96,731 |
|
Computer and Office Equipment |
| Cost |
|
| Balance at 1 January 2022 |
3,498 |
| Additions |
1,413 |
| Balance at 31 December2022 |
4,911 |
| Depreciation |
|
| Balance at 1 January 2022 |
1,706 |
| Change for year |
1,637 |
| Balance at 31 December2022 |
3,343 |
| Net Book Value |
|
| As at 31 December 2022 |
El ,568 |
| As at 31 December2021 |
El ,792 |
| 11. |
Debtors |
2022 |
2021 |
|
Prepayments |
442 |
52,424 |
|
Charitable payment due from subsidiary |
135,607 |
185,266 |
|
|
E136,049 |
E237,690 |
| 12. |
Creditors: Amounts falling due within one year |
2022 |
2021 |
|
Other creditors |
970 |
1,137 |
|
Accruals |
19,999 |
8,413 |
|
|
E20,969 |
E9,550 |
|
2022 |
2021 |
| Current commitments entered into by |
|
|
| the Trustees |
|
|
| Research fellowships |
E87,819 |
E105,872 |
|
2022 |
2021 |
| Turnover |
252,006 |
255,414 |
| Interest received |
2,455 |
300 |
| Less: Overheads |
(109,057) |
(70,583) |
| Net Profit |
145,404 |
185,131 |
| Charitable covenant payment |
145,404 |
185,131 |
| Less: Taxation |
|
|
(Loss) / profit for year
Retained in Subsidiary b/f |
|
|
| Retained in Subsidiary c/f |
E Nil |
ENil |
| Net Assets at 31 December2022 |
E25,OOO |
25,000 |