| Page | ||
|---|---|---|
| Trustees report | 1-2 | |
| Statement oftrustees | responsibilities | |
| Accountants' report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 7-12 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | 6 | |||
| Income from: | ||||
| Charitable activities |
3 | 100,048 | 102,807 | |
| ~E* de |
||||
| Charitable activities |
4 | 68,935 | 28,584 | |
| Net income for the year/ | ||||
| Net movement | In funds | 31,113 | 74,223 | |
| Fund balances at 1August 2022 | 184,447 | 110,224 | ||
| Fund balances | at 31July 2023 | 215,560 | 184,447 |
| Charitable |
activities | ||
|---|---|---|---|
| 2023f | 2022 | ||
| Membership | 13,854 | 18,178 | |
| Editorials (STEP Communications) | 8,922 | 23,297 | |
| Conference | (STEP Exhibitions) | 75,416 | 61,332 |
| Conference | (Stable Exhibitions) | 1,656 | |
| Westminster | (Presentation) | 200 | |
| 100,048 | 102,807 |
| 2023 | 2022 | ||
|---|---|---|---|
| 6 | 6 | ||
| Staff costs | 26,997 | ||
| Advertisement | 15,823 | 24,633 | |
| Travel and subsistence | 1,748 | 855 | |
| Accountancy fees | 984 | 627 | |
| Administration | and general expenses | 2,705 | 2,253 |
| Donation | 216 | 216 | |
| ITcosts | 2,553 | ||
| Consultancy | 7,290 | ||
| Insurance | 931 | ||
| Research work | |||
| 9,688 | |||
| 68,935 | 28,584 | ||
| 68,935 | 28,584 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| 10 | |||
| Employment | costs | 2023 | 2022 |
| 8 | 8 | ||
| Wages and salaries | 26,317 | ||
| Other pension costs | 680 | ||
| 26,997 |
| 9 | Debtors | Debtors | Debtors | ||||
|---|---|---|---|---|---|---|---|
| Amounts falling due |
within one year: | 2023 6 |
2022f | ||||
| Trade debtors | 75,416 | 66,533 | |||||
| Prepayments | and accrued income | 2,900 | |||||
| 78,316 | 66,533 | ||||||
| 10 | Creditors: amounts | falling due within one year | |||||
| 2023 | 2022 | ||||||
| 6 | |||||||
| Other taxation | and social security | 1,509 | |||||
| Accruals | and | deferred | income | 11,398 | 650 | ||
| 12,907 | 650 | ||||||
| 11 | Analysis | ofnet assets between funds | |||||
| Unrestricted | Unrestricted | ||||||
| 2023 | 2022 | ||||||
| 6 | |||||||
| Fund balances at 31 | July 2023 are represented | by: | |||||
| Current | assets/(liabilities) | 215,560 | 184,447 | ||||
| 215,560 | 184,447 |