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|||Page|
|---|---|---|
|Trustees report||1-2|
|Statement oftrustees|responsibilities||
|Accountants'<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|7-12|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes||6|
|Income from:|||||
|Charitable<br>activities||3|100,048|102,807|
|~E*<br>de|||||
|Charitable<br>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|





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|Charitable<br>|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|





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|||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|



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|The average|monthly<br>number ofemployees<br>during<br>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||



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|9|Debtors|Debtors|Debtors|||||
|---|---|---|---|---|---|---|---|
||Amounts<br>falling due|||within one year:||2023<br>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|



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