irefox about..blank REGISTERED CHARrrY NtiMBER: 1174815 Rep)rt ofthe Thtee$ I1 Fin4wl forth¢ Year ENkd 31 Dettmb¢r 2022 n*rndional 4 Quex Rowj NW6 4PJ l af20 2510612023, 12..56
irefox about..blank fjroup Analyti¢ Sttiety JnYnational oniettts ofthe FllwKial Siatrmettts for Ihe Year Eted 31 Decemtr 2022 Refellee and Administrive Dttails Rewt oftht Trul$ IThJeptndeni Examinerfs Rep)rt Sthtemeni of Financi Aciiviiies Bal8Ke Sheet Notes to the Financi9] Stsments Detsiled Sth*meni of Final Acuviiies 16 to 17 2af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety Jnrnational Refereuce alld Ad]].1[1ve Detaijs for the Year Eted 31 Dtcemtr 2022 TRusfEL8 D Glyn. Ptesident T De$wknvic L Wollon M J Mils*in A MuJ& F Bascia]la R vm HodenFw {resi8ned 25J221 VH¢ PRINCIPAL ADDIi l Daleham Gardens NW3 5BY REGISTERED CHARrrY NUMBUi 1174815 INDEPENDENT EXAMINER 4 QX Road LoTrJon NW6 4PJ 3af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety JnYnational Report of thE Trustres for the Year Eted 31 Decethtrr 2022 The knjstees wesellt their rtKth with the r]nattcia] ststemettts of the thity (or the year ellded 31 Ikcember 2022. The thjsiets have adolxed the wovisions of Atcountiti8 attd ReKthiti8 by Charities". Stamtth o( Ree0Mnthdtd Praciiee applicable charities preparing their eounts in 0[dance with the Financial Retx)ning Swthrd applicable in the UK and Repub]ic of Irela IFRS 102) Itffedive l JaDuary XJ19). Group Analytic Srtieiy Intert11 introdwd their fLN ftrA)rt and ritwla[ ststements 8 Chl18b[¢ incorrx)rait41 or8anisaiion (CIO) for tht charity's fwst accwntin8 Friod. from re8LStraiiott with the Cjwily Commi&sion on 25th Sep¢emtrtT, 2017 31$¢ Ikttmber. 2018. The rw CIO orthiion on IA April. 2018. OBJECTIVLS AND ACTIVITIL% Objtttlwes and alm5 The pftnlipal Lhariiable obittiive of the &)ciety is the rejief of the sutrerin8 from psychiatric disorders and in need of treauneni. In furtherance orthis0bIve. the SLKffj.' l. ProrrwAes study. research I1 educlon for work in the rId of group an4Jy$is. innwiLy'. 2. Prints ondlor publishes gnd distribus the i)urnal of the S(tiety, 'Gmup Analysis,. and the Sriety'8 ILew8iei 'CoMexls' lo pmmote the exchange of id¢&8 rel&ing w 8r¢Jup anyS 3. Holds leciuTes. Workshops aTrJ other events with the purp)se of deVelo.n8 8roup any11¢ and praciice inrnatiOnallY.. v]bk fees for pmcipaiiLwexrMI 5$ work of the xyithy. 4. Encournges the use of King's FUNJ Library. ioindy with the Insuiu¢e of Group Analy5l5. Thc Society encourages. ai an InrnI¢l0nal levcl. applicion of. Ij exp4n$ion ol Tesearch inw. group ana]ysis as a p%ychologiLal tr¢ment as well as a Meth1 lor UnderSn8 the self and SLKieiy Is a unified pe&6'. this work contributes 10 the developwKni of psychodmpy generally and offers insights h¢r 11th¢are Ptofession5. Slgnlncant aL¥Ie5 ThL SIKiciy's aLILVLiJes for the yelr 2022 have thken inw changing allinmjes 10 travel re5uliing fmm ttle COVID-19 pandemic ¢lima crisis ¢jp]e with the new availabiliiy of onl1r and hybrid fornu of me¢¢ing. The Annuaj Foulkes Lcciure and siudy day ÉYgani5ed a hybrmi cvcni thc umc: high 8md low fec5 were offercd for trf)th online Atld in [Son participation. The need a larg¢ airy venue Ind the audio visual tequiremcnts for a hybrid cvcnt rnadc thi5 and wc antiCiPgi¢d a I$, which wwld need 10 t¢ Vered from thc s1,$ TC5efYe5. Thc Auiumn W0$hOp was wlM>lly onlinc the in per%m Summer Sch1 was held in Dublin. Thc Seasot Mcmbers GathcrinB. Lniiiad io 203). wx)k ple every 3 rnollths via ZLWJM along with wjth.iiI monthly online mcmbcTS rcflcaivc meeungs. Other activities Incl . mallaging the ¥WOFffiatrly io a of great Ind thwing the office rr 1nfraStnKtU to cnabk renM>tc wrtin8. Public beneflt In planning our activitics for thc ycar. the Manwmcni Commi¢lee cusurc5 its obFctive5 ¢omply with tk Charity Cojnjnission's guidanc¢ on publir b¢rIt. The S(Ki¢ly tnak¢s grants lo sUprt ttth OD stu(knt low by subsidising their lltt¢lldate Rt onfer¢nces. iec¢ur¢s and workshop5. Also, fJtL3nciai support is provid¢d to wpk inter5 in pining & Sl¢ty 7*ho difficulty paying th¢ full $ubsrription fc¢. ACHIEVEMENT AND PERFORMANCE Chxrltsblt 8ttlwAtles The trustees considet that tbE &tivities of the cbarity duritig the 1¢{ U¥lew weR satisfactory. af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety JnYnational Report of thE Trustres for the Year Eted 31 Decethtrr 2022 ACHIEVEMENT AND PERFORMANCE Fundraising activities The Group Analytic sCletY InterTlon11 Fur¥J h& bten estsblished pmvide a fund for donations sllpp)n the work of llew attd etW8 8rrMJp atta1le ith&s. tmFtts ard 1yjrsas. Ai 31st. December. 2022. the Fund balat stood ai £23,101. The society encourages memtrs w make do105 fur financial $UEPXt for $ubscriNion fees. Inve5tmen¢ performance The Iru%¢% LonN)der thai Ihe FerfOrnw ofthe charity's Envesullts was in view of markth condiu¢Jns. FINANCIAL REVIEW Fln8ncthl pjsltion Thc siaiemcni of financial 4cliviiie5 lw$ overntl def11 for the year of £25.743 compared with a 5UTplu$ for the previou4 Ye of £31226. The defbcil in the year is con$Ted 10 be s15[. given the e£<19 ol the COVID-19 Pandemic with thc ¢¢55 chpngc from wkS1.Thc defKii also reflectyj the wor F¢rfOIm of inves1nts in the second year Ot the panthmK. Thc Principal funding souny of ¢k xKiety is subscriwion from membership. InvtJ¢ment pollcy objedlv Thc rharily pow¢r lo inve funds imnK4knit¢ly for its ¢1 puryw5 in or such invc5¢m¢nts thoughi fil. tru5tc¢s' inv¢5thxnt obixliv¢s to: - gcncrdtr incollK ¢0 funher thc obj[1¥¢$ of thc charity: . safeguard th¢ 3nd bu5in¢&8 wilinuily of th¢ rlwity: - comply with the condiiions al¢actKd 10 thc T¢Styi&#cd fwKIs: . mcd the reqUirets of rc5¢rve5 l1¢y. It rontinucs lo bc thc tru5ttts' policy, for thc foruc¢abk futtur. to mlinlain • divcr5ifK4J rOI10 of ¢kposits aThJ cquiiie5. This wlicy will t¢ kept UJ¢r regular rcvicw. Reserves pollcy Re%erve.s are asid¢ to ptt>vi& fihatrial stability to th¢ rharity INI to supN>rt its lortB rni aims. Cmndy, thr hHn"ty's llEY 15 to mjintsin ¥¢T quivthi 4VP[lIrn•¢C1y 24 nThth5'eiFThJitwr. FLryURE PLANS The S(Ki¢ty innds lo continu¢ lo cxpEI its charithbk xtivitiu in fUrthU of i¢sobMiv¢5. STRUCTURE.C.OVERNANCE AND MANAGEMENT Governln8 do¢umtnt chatily is Corttrolltd by its 8O¥ttlli118 doLiJmetst. a deed of tswst atsd tott¥tithS a tknitsble iticortA)rxted organisation ICIOI. Charlty Co1[1ut1 Fvlli)wittg the AGM itt Novemtrr 2016. the S(iety m&le the thtision to mee Grtyjp AJJatyt]c Sciety Inrlonl IReBisleted chatily No. 281387 established iti 19521 wi¢b a tstw Charitable IEKtsry OtgattisatioJJ ICIOI ofthe same J)ame within iwo years. The detLSLon w&% drivets JMiJJwily by the desire io tske ¥Jvalltsge of the Separ lega] rgonaiiiy alld ]imited legal babib'iy tsu8tees. Tr tstw CIO w& rep5tered wxth the CIllY Cot))mission OJJ 25th Sep¢emtrr, 2017 and COtnme 0[80 OD Isi Apri]. 2018. Recrnitment and apwintllnt of Dew trostees The chariiy is managed by its Mattagemeni Cotimjl¢, of WIMX MeMtrs F£ome Trus*es. Tht reerui1il¢ atsd 5af20 2510612023, 12..56
irefox about..blank Commititt eonsLSts only of fuu mtmkrs of the S4Kiety and thcy ate e1tttr41 by the nMtr$hip for ao initial tenure of offjce no longer thatt 3 years, with a tx)ssible funbertrrm of 3 ye4ts foUowiDg that. fjroup Analytic Sttiety JnYnational Report of thE Trustres for the Year Eted 31 Decethtrr 2022 srRUCTURE,GOVERNANCE AND MANAGEMENT organitiOnal stTUCture The Managetneni Committee BerallY meets monthly ID oo]ine mteiin85. These tin85 are either for 2 or 3.5 IM)urs in duraiion. In addition. ai le&%1 2 e c(MythJcted face-lft whett nmber events OPJM)rtuniiy for sllch medin8S. The FIne Comrtullee nxets montY for IS hours via Z4M)m. Ihring these medings. all maiters regardin8 the matwemtni and execution of the Sttiety's c]witsble all obF£iives are dise5td aftd decided utth. Detblon maklng DecisJon5 are reached by consensus or when rCe58. by mipjriry vote ang the maximum) 11 7/LMing members ai¢ending. Newly aptK>inied IrUSe% ¥Je given Sulde atoui their re$W$1b1l1lies as trustres. a6 well as the lasi of fin1 slaiemcniy of thc SoLi¢ly. Guida¢ on financial re$pJnsibiliiies Ar is provithd. The Monagemeni Commiie members allend an annua] away41ay wIn the $tythgic direthion of th SLKieiy aThJ the perfonnance of the Commi¢e is discus8ed. Rlsk nwia8ement Thc mL%lCC& havc a duty to i&nufy 4rAI VIeW the risks io which dwity is cxp)sed eD5ure appropria con¢Tols ate in place lo provide re&%)nknle a55uraKe against frnud Ind errLY. Approved by th ofthe of¢Nsteeson.1.4th Sep.!ember 2023 si8j on its t]rbY.. D GlytL- Trustee af20 2510612023, 12..56
irefox about..blank t1)deJndenf Examin&s Rew1 to the TnLSt¢yo_f GTOU Anai tic &iei rnational I tel 10 the chiiy tnjsiees on Jny ex1 of the of Gywp Aoalytie knieiy Jntemationaj {the TnLsiI for the year ended 31 Dteemttr 2022. ReS7b]lities and basis of repjrt As the charity knjsiees of the Ttusi yw aR restthsiblt for the twioo of the in accordance with the equiremenL8 of the Cbariiies Aci 2011 Ilht Ad.). I rewt in res¢1 of my examination ol TNsi's ejn carried wt utukr Section 145 of and in carrying out my exanunaiion I have loliowed all applicable Direcu¢Jns given by the Charity Commission unthr Secuon 145{5Kbl of the Act. Indewndent examlner's ststemtnt I have completrd my examination. I confinn rm) matrriai matters have comt to my allemion in con¢110 with the examinauon giving me cause lIeve in any matrTiai Te$F¢th.' accollniing record8 were kep in resped ofthe as required by knion 130 of the Act: or the accoun1$ do no¢ xcord with tho reco.. or the e0nL5 (kTr comply wilh the gppliLable TequiremenL$ COerning the fom) eonieni of xcounts sel oui in the Chan'iics (Acwunts and ReF¥ffisI Rcgulaiions 21X)8 other than requiTew*ni thai xcounts give true ar1 fair view which is Mi a muter considered as plrt ofln indepenthniexlminauon. I have no concerns and have come acTOSS no othw maitrr5 in connecuon with the examiNion whhch attenuon should ¢ drawn in this re[rt in order wenabie • pmper under$W1n8 ofthe %¢nts w be reached. R S Colem4n. BA IHonsl Acc.. FCCA Purcclls.Ctwtered A¢counl4nts 4 Quex Rood London NW6 4PJ Da¢e'. 22rK1 September, 2023 af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety Jnrnational Statement of Finallcia] Activities for the Year Eted 31 Decemtr 2022 31.1222 31.12.21 funds INCOME AND E1yWmEwts FROM Donaiions and legaLies 72 72h44 76.146 Charitsble gttlvltlts EduLaiion 4ervices 43J28 43J28 23954 Investhwni income 5AJ29 121 5.150 4,158 Total 121ml 121.122 104258 EXPENDITURE ON Charttsble 4ctly1 &IuL41ion >£rvicc$ 120J23 126J23 93J23 Ne¢ gainslliossesl on invesrmen 17J721 13.170} 1S)J421 20A91 NET INCOMEIIEXPENDITUREI 22.694) 4,152 13N91 14.1521 25,743} 31226 Transfer5 between 10 Ne¢ mov¢meJbt IA (18J42) 17201 } (25.743} 31226 RECONCILIATION OF FUNDS Ti*aJ funds bTQU8hi forward 213.725 40.188 253.913 222,087 TOTAL FUNDS CARIUED FORWARD 195.183 32.987 228,170 253,913 8af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety JnYnational Ba]anLY Sheet 31 Decetnber 2022 31.1222 31.1221 Tangible assds InveSL% 819 155,159 IJKI3 176,825 155,978 177188 CURREprf A&SETS Prepayments and acctued irKome Ca$h ai bank and in hand 14242 90J86 7,754 116.495 110128 124249 CREDTTOILS Amount.¥ falling due within one year 138b361 1482241 NET LURREKf A&%ETS 72.192 70025 TOTAL A&SETS L CURREKr LIABILITILS 228.170 253,913 NET ASSETS 228,170 253,913 FUNDS Unr¢4irirlcd furtds Rcs¢ri¢tcd fund5 10 195,183 32.987 213.725 40,188 TOTAL FUNDS 228.170 253,913 w¢r¢ ¥pPV by the B0d of Tws¢5 4tyJ 4uthoris¢d fw is5 On ]Ml w¢ff 5i8LwJ its behai(ty: DGlyrt- af20 2510612023, 12..56
irefox about..blank fjroup Analytic Sttiety Jnrnational Notes to the Finallcia] for the Year Eted 31 Dtcemtr 2022 ACCOUrING POLICIFS B&qi8 of preparing the finandal statenkDts The financi siaietnents of the eharily. whLLb is a public beDefit entiry undtr FRS 102. have been prepared in accordanee with the CTharities SORP ITrTrS 1021 'Acewntin8 athl Rewlin8 by Charities.. Statemtni of Recommende41 Pmice 8pplicablt kn charities wtwing thir xcounts in a1nce with the Finaneial Reporting Siatknlard applicable in the UK and Republic o( Irela1 IFRS 1021 leffethive l January 20191,, Financial ReFK)rting Siandard 102 Tr FInaKI Rwrting Stsndard applicable in the UK and Republic of Ireland, and the Charities Aa 2011. The financia] stsm¢nts have prepared un(kr the hi%iorical cosi convention. with the txeqxioo of Investhts which art included 8t market ¥8]ue. 8È mrmlified by the Jtvaluation of certain assets. All Iorne 1% recognised in the of Ftnancial Aaiviiies the clIY th enuilenxni the funds. li i% probable ih8¢ the ujcome will be te£eived the wunt CAO be nx4sUr re]iably. Expendlture Liubil)ii¢% are recogni5 45 ex"1¢ as sLwJn 43 there 15 a k811 i¥ ¢{tIve obli84uon mMi[11ng ttle charity exFendJiure. it is prrtthbie • transler of economic tenefits will required in sell]emeni the amouni of the obligatson can bc Wu[ed reliably. E%pcThJiiu 15 xcountyj for on an ¢rUal5 ba5i$ and ha5 be¢n classifled under headings thai agBTegatr ail cosi Tew w the CA80ry. Where Ll)5ts cannoi dire£dy aitribu¢ed w particular he4d"Lngs have been 4liLKatd w 1Vill¢S on a basis consi$ni with the usc of TesouTce$. Tthble nxed tkpreciauon i5 provi¢kd the following Ul1 15 in order w wri off each asset over its cstimated u5efvl Thc King's Fuj Lily Fixtu5 and fjiiings Cornputer equipmenl IO on rcdu¢in8 balance 33 on tcdwing balance . 33 on redIng b T4xw¢lon The ¢harity is eAcmM from lax on its ¢harilabk t1vill¢s. Fund •rcoun¢kni vreStriCted funds C in with thrrtrwitsbk ipfviv¢s th¢ ¢Ji¥rtioh of 1rn5t¢¢s. R¢5triacd furwjs only u5cd f(Y p¥JtKu1 rcs¢ri¢d wrp)5u within thc Ob¢$ of thc ch4rity. Rcsth¢tion5 ix WI 5cified by or fith(1s arr raiY41 for PHrti r5trird pw5. Furthcr cxplan4tionofthc and of exh fUj 15 inclth in thc no¢c5 to thc finaKiai 5thmenL%. INVFSTMENT INCOME 31.1222 31.12.21 DividetLd incon De]knil accouttt ititerest 4,670 4.151 5,IX> 4,158 IOof20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 TRUSTEES. REMUNERATION AND BENEFITS There were trustres, or ts bentfits for the ye4r ended 31 Dember 1122 nor for the ye8r ejyjed 31 Dteemtrtr 2021. Travelling exFenses of Bllending Managenxm Commillee medin85 £3h42 were reimbursed w the 10 STAFF COSIS The average monthly number of employttsduring the yw was as follows.. 31.1222 31.12.21 Educauon services Noempioytts received in excess of£(J. COMPARATIVES VOR THE STATEMENT OF FINANCIAL ACIIVITIL Unres&*d fund5 ResiTiCj fund5 Tothj funds INCOME AND ENDOWMENTS FROM tknations aNJ k8xie5 76.146 70,146 Ch•rlthble Educauon services 23954 23954 4.155 4.158 104255 104258 EXPF.NDITURE ON Charithble 4ctlvltl¢s Edurjtion %rvitts JA76 3N7 93J23 Nct g4in5 on invc51rnrnls 171)75 3.410 20A91 NET INCOME 30J54 372 31226 RECONCILIATION OF FUNDS Total fu]KLs broughi forward 182371 39 816 222fi87 213,725 40.188 253,913 11 af20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 TANGIBLE FIXED ET5 KLDB'S Fund Fixmres Comwr e4llipment fittin8S Totsl8 COST Ai l January 2022 and 31 Lkcember 2022 5.137 12530 6527 24.194 DEPRECIATION Ai l January 2022 Chorge for year 4h74 123)7 23.131 154 Ai 31 December 2022 4.720 12.441 6214 23 J75 Nrf BOOK VALUE Ai 31 tcember 2022 417 313 819 Ai 31 Dtcemiyr S)21 133 467 1fj63 FIXED ASSET INVLSTMENTS investments MARKET VALUE Ai l January 2Q22 Addiuon8 Disposals RcYaluatii¥)s 176A25 876 120 J421 At 31 Dtcemkn J)22 155.159 NET B(X)K VALUE At 31 tk¢cmb¢T 2022 155,159 At 31 Dry¢mtrKr 2021 176825 Th¢¢ w¢rr no itiv¢5ttwt &55¢ts outs¥k tl UK. or valuation at 31 Lkttmbu 2022 is rcprc%ntyJ by: inwe5tm2nt$ Valuation in 2020 Vaillatiort UJ 2021 Valuation 2022 136J33 40A92 121,6661 155,159 12of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 CREDrroiLS: AMOUNfs FALLING DUE WTnllN ONE YEAR 31.1222 31.12.21 Taxation and sl&l security 562 47ffi2 38fi36 38fi36 48224 Other crtdiws includes defetyed iKome of £2111M. Defeffed iOme arises due the iinung of the memtrship subscriyion year (January DrMber) whereas some $ubscTiO1O are re£eived in advance tn relthion to the next fir111 year. ANALYSIS OF NET A&SEIS B YTWEEN FUNDS 31.12.22 Totsl funds Unresuicd funds Fixed assets Invesimenls CuTreni assets cu1 liabiliiies 819 I3258 l(Q.942 138b361 819 155.159 110328 138b301 1fj63 170325 124249 1482241 23.101 9386 195.183 32.987 228.170 253.913 10. MOVEMENT IN FUNDS Nei Tr$re[S bclween funds At 31.12.22 Ai 1.122 ID funds General fund Fou]kcs Le¢wrc FuThl 1725 41,129 123JJ511 357 14.152 {IoAwI 163b97 31,480 213,725 122m41 4.152 195.183 Restrlcted fund5 The Elizabcrh Foulkes Library FuThJ Abcrcrofflbic Fund Group Anal1¢ sty Internalial FuThJ 3I1J2 9.7 27J96 {3P271 9.886 23,101 {3.1701 {1.1251 40,188 {3D491 14.1521 32,987 TOTAL FUNtKs 253,913 125,7431 228,170 13of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 10. MoVEmEP IN FUNDS. eODtinlled Net movement in I1&d in the above are Is follows.. Movement in funds losses General lund Foulkes l*duYe Fund 120ffj44 357 1126J231 {l73721 1231>511 357 I2111 1126J231 {173721 122fvMI The Eliiaberh Foulkes LI Jane AbtrLr(>mbie Fund GTQUP Analytic SlY Intern1 Fund 25 {3.1701 13,1701 {3.1701 13P491 TOTAL FUNDS 121.122 1126J231 {203421 125.7431 Comp4ratlvu for rjwvement kn huxb Ncl n¥)venr in fund5 At 31.1221 Al 1.121 Unrtslrkted fvAds GcrKral fund Foulkcs Le¢wre FuThJ 141.747 41.124 30349 172J96 41,129 182371 30354 213.725 Res¢rlr¢¢d funds The Elizab¢rh Foulkc5 LibT3ry FuThJ Jan¢ AberctDtnbie Fut GP Analy¢ir In¢¢rn•1lI FyThJ {31J461 32 9.7 27390 9.789 23,979 3A17 39816 372 40,188 TOTAL FUNDS 222N7 31226 253.913 14of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 10. MoVEmEP IN FUNDS. eODtinlled Comparative ttt in Incl in the g1)ve are a6 follows: Movement in funds losses General lund Foulkes lduYe Fund 104J) Xl.4761 17P75 30149 104255 Xl.4761 17P75 30J54 The Eliiaberh Foulkes LI Jane AbtrLr(>mbie Fund GTQUP Analytic SlY Intern1 Fund (3D471 {3W*l 3.416 3,417 {31J171 3,416 372 TOTAL FUNDS 104258 1933231 20.491 31226 A Current yeAT 12 nnthS and Ffior yeu 12 ¢0mb]Hr¥j p)5iiion is follows.. Nei Tratlsfers bclween funds Al 31.12.22 in funds Gera1 lund Foujkcs FuThl 141.747 41,124 7.798 362 14,152 {IOJM)I 163b97 31,480 182371 8,IfAI 4.152 195.183 Re5trlctsd eund5 The Eli7Ib¢rh Foulk¢5 LibThry JaD¢ Ab¢rcrombJ¢ Fuj GTOUP Anal1¢ S1¢ Internalial Fu] {3AJ211 {3A1271 9.789 23.979 9,886 23,101 247 {1.1251 39316 (277) 14.1521 32,987 TOTAL FUNDS 222M7 5A83 228,170 15of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 10. MoVEmEP IN FUNDS. eODtinlled A current year 12 and Frfior year 12 mombs combiD>J ttt movemeM ID fimds, included in the above are &$ follows.. Incorri Resrawces Gains and Movement losses in funds Unrtslricted fvnd5 General fu Foulkes Lethure FuThJ 224394 1216.79)) (2971 7,798 362 225156 1216.79)) (2971 8,Ifll Restrlcted funds The Elilabtrh Foulkes Library Fund Jane Abercrombje Fvnd GTOUP Anal1¢ kniety IniernuioI Fund 13J)471 13J)211 247 (3J)471 12ts771 TOTAL FUNDS 225J80 12193461 {511 5,483 Ccncral Fund Re50uwes for chari¢abie puryoses ai ts di8craThof the tru5es Foulkcs Lemre FuThJ De5ignatrd fund io supwrt NDning of the Frmjlkes L4xwre weekerMIs PuTwe Ik$ of RtstTkwJ Th¢ Eliubcth Foulkc% Libr3ry Fund Providcs purrha8Cs a1 %rvitts in with the)IndY i)wncd King's Fund Library Jan¢ Abcrcrwnbic Mcmorial FuNi S¢1 up lo award io F¢rFA)n5 who hvc m¥k out&4tyJin8r0nth¢iO5 in thr ficld of GTWP Anaiy5i5 GP Analy¢i¢ S(KKty IDt¢rIwliI FYNI Sutv)rL4 thc WOTklTealisa¢ion of rKW Jr¥J ¢nKrging gr¢)up 4nalytic i&a5. and woiccts 4nd bursarics for GASI ¢v¢llts All th¢ funds hold suffjricni Ind 5uithbk res(wr in an approFatr fn to ¢nabl¢ fwwj to iy applicd in ccordance with its testrictioDs. TrAtt8fers betwetll 16of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Notes to the Finallcia] StskmeDts- for the Year Eted 31 Dtcemtr 2022 ii. RELATED PARTY DISCLOSURLS There wert no rela¢ed pY traL%l08 forthe YeDd 31 Dtther J122. 17of20 2510612023, 12..56
irefox about..blank Group Analytic Sttiety Jnrnational Detailed Staletnelli Of Fi]Jallciai Aclivities for the Year Eted 31 DeceMr 2022 31.1222 31.12.21 INCOME AND El¥}vMET Don8tloDs nd ItRatks Donaiions Subscriptions 1.127 71517 73.IX)2 72h44 76.146 Invutment Income Dividend Irome DeF¥>sii accouni intrTes1 4ffj70 4,151 5.150 4,15B Charltsble gttlvltle5 Work%hop% l>Li¢nufiL meetings Foulkes lecture weekend Journal royaJtie$ 4J)51 6J 13J13 15J 18834 43J28 23.954 Total Incomlllg rtsou 121,122 104258 EXPENDITURE Chirltsbl¢ gdlwltles Wagcs & sccrciarial Foulke5 Lxclurc wttker Thc Eliiabcth Fwlk¢5 LibT4ry Workslw & Kicnlific wtttings Symp05ium wn(crcnce ¢AF¢nscs Journal publishing & ¢dit0ri4J r(K4ts Rcnl Prinliti8. Ekntag¢ & ytatiot T¢l¢phonc InsuTgnr¢ Website & ITcosts Bgnk charg¢3 Sundrie rkpt¢ci&tion of tsn8ibl¢ f¢d &45¢ts 27J99 21,794 3JOI 32,102 2,442 3JM7 13} 20,8 27287 7.780 859 1,417 8S6 5,449 3A)59 13 454 1fi76 589 3,1(K) 2,491 33 348 105ffi3 81,483 Support cwts Govtrn*thtt tosts Managemetti cottLtrtiiiee exFJJses Accou]xtancy & b(M>kkeepiti8 I£gai & professiojjal fees 3fj42 I6,3 11875 12D40 18of20 2510612023, 12..56
irefox about..blank This pag¢ d$ fLTh wi S£¥y finla] Group Analytic Sttiety Jnrnational Detailed Staletnelli Of Fi]Jallciai Aclivities for the Year Eted 31 DeceMr 2022 31.1222 31.12.21 Tothl s[MIr¢t8 exF 126 J23 93523 Net lexpendltureybKome before gAILqADd losses 15201 } 10.735 Realtsed reColSed gal and Realised gaiftQllo%%esl on fjxed a41 investmtn 1205421 20.491 Iyet 1expendltureeoTht 125.7431 31226 19of20 2510612023, 12..56
irefox about..blank This pag¢ d$ fLTh wi S£¥y finla] Pag¢ 17 20of20 2510612023, 12..56