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REGISTERED CHARrrY NtiMBER: 1174815
Rep)rt ofthe Th￿tee$ I￿1
Fin4w￿l forth¢ Year ENkd 31 Dettmb¢r 2022
n*rndional
4 Quex Rowj
NW6 4PJ
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fjroup Analyti¢ Sttiety Jn*Ynational
oniettts ofthe FllwKial Siatrmettts
for Ihe Year Et￿ed 31 Decemt*r 2022
Refe￿llee and Administr*ive Dttails
Rewt oftht Trul￿$
IThJeptndeni Examinerfs Rep)rt
Sthtemeni of Financi￿ Aciiviiies
Bal8Ke Sheet
Notes to the Financi9] Sts*ments
Detsiled Sth*meni of Fin￿al Acuviiies
16 to 17
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fjroup Analytic Sttiety Jn*rnational
Refereuce alld Ad￿]￿]￿.1[￿1ve Detaijs
for the Year Et￿ed 31 Dtcemt*r 2022
TRusfEL8
D Glyn. Ptesident
T De$wknvic
L Wollon
M J Mils*in
A MuJ&
F Bascia]la
R vm HodenFw {resi8ned 25J221
VH￿¢
PRINCIPAL ADDIi
l Daleham Gardens
NW3 5BY
REGISTERED CHARrrY
NUMBUi
1174815
INDEPENDENT EXAMINER
4 Q￿X Road
LoTrJon
NW6 4PJ
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fjroup Analytic Sttiety Jn*Ynational
Report of thE Trustres
for the Year Et￿ed 31 Decethtr*r 2022
The knjstees wesellt their rtKth with the r]nattcia] ststemettts of the th*ity (or the year ellded 31 Ikcember 2022. The
thjsiets have adolxed the wovisions of Atcountiti8 attd ReKthiti8 by Charities". Sta*mtth o( Ree0Mn￿thdtd Praciiee
applicable ￿ charities preparing their *eounts in ￿0[dance with the Financial Retx)ning Swthrd applicable in the
UK and Repub]ic of Irela￿￿ IFRS 102) Itffedive l JaDuary XJ19).
Group Analytic Srtieiy Intert￿￿11 introdwd their fLN ftrA)rt and ritw￿la[ ststements ￿ 8 Ch￿l18b[¢ incorrx)rait41
or8anisaiion (CIO) for tht charity's fwst accwntin8 Friod. from re8LStraiiott with the Cjwily Commi&sion on 25th
Sep¢emtrtT, 2017 ￿ 31$¢ Ikttmber. 2018. The r*w CIO orthiion on IA April. 2018.
OBJECTIVLS AND ACTIVITIL%
Objtttlwes and alm5
The pftnlipal Lhariiable obittiive of the &)ciety is the rejief of th￿e sutrerin8 from psychiatric disorders and in need of
treauneni. In furtherance orthis0b￿Ive. the SLKffj.'
l. ProrrwAes study. research I￿1 educ￿lon for work in the r￿Id of group an4Jy$is. in*nwiL￿￿y'.
2. Prints ondlor publishes gnd distribu*s the i)urnal of the S(tiety, 'Gmup Analysis,. and the Sr*iety'8 ILew8iei
'CoMexls' lo pmmote the exchange of id¢&8 rel&ing w 8r¢Jup an￿yS
3. Holds leciuTes. Workshops aTrJ other events with the purp)se of deVelo￿.n8 8roup an￿y11¢ and praciice
in￿rnatiOnallY.. v￿]￿bk fees for p*mcipaiiLwex*rMI ￿5$ 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 In￿rnI¢l0nal levcl. applic*ion of. I￿j exp4n$ion ol Tesearch inw. group ana]ysis as a
p%ychologiLal tr¢￿ment as well as a Meth￿1 lor UnderS￿n8 the self and SLKieiy Is a unified p￿￿e&6'. this work
contributes 10 the developwKni of psychodmpy generally and offers insights ￿ ￿h¢r ￿11th¢are Ptofession5.
Slgnlncant aL￿¥￿Ie5
ThL SIKiciy's aLILVLiJes for the yelr 2022 have thken inw changing allinmjes 10 travel re5uliing fmm ttle
COVID-19 pandemic ¢lima* crisis ¢￿jp]e￿ with the new availabiliiy of onl1r￿ and hybrid fornu of me¢¢ing. The
Annuaj Foulkes Lcciure and siudy day ÉYgani5ed ￿ a hybrmi cvcni thc umc: high 8md low fec5 were offercd
for trf)th online Atld in ￿[Son participation. The need a larg¢ airy venue Ind the audio visual tequiremcnts for a
hybrid cvcnt rnadc thi5 and wc antiCiPgi¢d a I￿$, which wwld need 10 t¢ ￿Vered from thc s￿1￿,$ TC5efYe5.
Thc Auiumn W0￿$hOp was wlM>lly onlinc the in per%m Summer Sch￿1 was held in Dublin. Thc Seasot
Mcmbers GathcrinB. Lniiia*d io 203). wx)k pl￿e every 3 rnollths via ZLWJM along with wjth.ii￿￿I 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 sUp￿rt ttth OD stu(knt low￿ by subsidising their lltt¢lldat￿e Rt
onfer¢nces. iec¢ur¢s and workshop5.
Also, fJtL3nciai support is provid¢d to wpk inter5￿ in pining & S￿l¢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.
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fjroup Analytic Sttiety Jn*Ynational
Report of thE Trustres
for the Year Et￿ed 31 Decethtr*r 2022
ACHIEVEMENT AND PERFORMANCE
Fundraising activities
The Group Analytic sC￿letY InterT￿lon11 Fur¥J h&* bten estsblished ￿ pmvide a fund for donations ￿ sllpp)n
the work of llew attd etW8 8rrMJp atta1￿le ith&s. tmFtts ard 1yjrsa￿s. Ai 31st. December. 2022. the Fund bala￿t
stood ai £23,101.
The society encourages memt*rs w make do￿10￿5 ￿ fur￿ financial $UEPXt for $ubscriNion fees.
Inve5tmen¢ performance
The Iru%￿¢% LonN)der thai Ihe FerfOrnw￿ ofthe charity's Envesu￿llts was in view of markth condiu¢Jns.
FINANCIAL REVIEW
Fln8ncthl pjsltion
Thc siaiemcni of financial 4cliviiie5 ￿lw$ ￿ overntl def￿11 for the year of £25.743 compared with a 5UTplu$ for the
previou4 Ye￿ of £31226. The defbcil in the year is con$￿Ted 10 be s￿15[￿￿. given the e￿£<19 ol the COVID-19
Pandemic with thc ￿¢¢55￿￿ chpngc from w￿kS1￿.Thc defKii also reflectyj the wor
F¢rfOIm￿ of inves1￿￿nts in the second year Ot the panthmK.
Thc Principal funding souny of ¢k xKiety is subscriwion from membership.
InvtJ¢ment pollcy objedlv
Thc rharily pow¢r lo inve￿ funds imnK4knit¢ly for its ￿￿¢￿1 puryw5 in or such invc5¢m¢nts
thoughi fil.
tru5tc¢s' inv¢5thxnt obixliv¢s to:
- gcncrdtr incollK ¢0 funher thc obj￿[1¥¢$ 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 reqUire￿￿￿ts of rc5¢rve5 ￿l1¢y.
It rontinucs lo bc thc tru5ttts' policy, for thc foruc¢abk futtur. to mlinlain • divcr5ifK4J ￿r￿OI10 of ¢kposits aThJ
cquiiie5. This wlicy will t¢ kept U￿J¢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 in*nds lo continu¢ lo cxpE￿I 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¥tith*S a tknitsble iticortA)rxted
organisation ICIOI.
Charlty Co￿1[1ut￿1
Fvlli)wittg the AGM itt Novemtr*r 2016. the S(*iety m&le the thtision to me￿e Grtyjp AJJatyt]c Sc*iety In￿r￿lon￿l
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 CI￿llY Cot))mission OJJ 25th
Sep¢emtr*r, 2017 and COtnme￿￿ 0￿[8￿0￿ OD Isi Apri]. 2018.
Recrnitment and apwintll*nt of Dew trostees
The chariiy is managed by its Mattagemeni Cotimjl¢￿, of WIMX MeMtr￿s F*£ome Trus*es. Tht reerui1il￿¢ atsd
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Commititt eonsLSts only of fuu mtmkrs of the S4Kiety and thcy ate e1tttr41 by the n￿M￿tr$hip for ao initial tenure of
offjce no longer thatt 3 years, with a tx)ssible funbertrrm of 3 ye4ts foUowiDg that.
fjroup Analytic Sttiety Jn*Ynational
Report of thE Trustres
for the Year Et￿ed 31 Decethtr*r 2022
srRUCTURE,GOVERNANCE AND MANAGEMENT
organi￿tiOnal stTUCture
The Managetneni Committee Be￿rallY meets monthly ID oo]ine mteiin85. These ￿tin85 are either for 2 or 3.5 IM)urs in
duraiion. In addition. ai le&%1 2 *e c(MythJcted face-l￿f*t whett n*mber events OPJM)rtuniiy for sllch medin8S.
The FIn￿￿e Comrtullee nxets mont￿Y for IS hours via Z4M)m. Ihring these medings. all maiters regardin8 the
matwemtni and execution of the Sttiety's c]witsble all￿ obF£iives are dise￿5td aftd decided utth.
Detblon maklng
DecisJon5 are reached by consensus or when r*Ce58￿. by mipjriry vote an￿g the maximum) 11 7/LMing members
ai¢ending.
Newly aptK>inied IrUS￿e% ¥Je given Suld￿￿e atoui their re$W￿$1b1l1lies as trustres. a6 well as the lasi of fin￿￿1
slaiemcniy of thc SoLi¢ly. Guida￿¢ on financial re$pJnsibiliiies Ar￿ is provithd. The Monagemeni
Commii*e members allend an annua] away41ay wI￿n the $tythgic direthion of th SLKieiy aThJ the perfonnance of the
Commi¢*e is discus8ed.
Rlsk nwia8ement
Thc mL%lCC& havc a duty to i&nufy 4rAI ￿VIeW the risks io which ￿ dwity is cxp)sed eD5ure appropria
con¢Tols ate in place lo provide re&%)nknle a55uraKe against frnud Ind errLY.
Approved by th ofthe of¢Nsteeson.1.4th Sep.!ember 2023 ￿ si8￿j on its t￿￿]rbY..
D GlytL- Trustee
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t1)deJ￿ndenf Examin&s Rew1 to the TnLSt¢yo_f
GTOU
Anai tic &*iei
rnational
I tel￿ 10 the ch*iiy tnjsiees on Jny ex*￿1￿￿ of the of Gywp Aoalytie knieiy Jntemationaj {the TnLsiI for
the year ended 31 Dteemttr 2022.
ReS￿￿7b]lities and basis of repjrt
As the charity knjsiees of the Ttusi yw aR restthsiblt for the twioo of the in accordance with the
equiremenL8 of the Cbariiies Aci 2011 Ilht Ad.).
I rewt in res￿¢1 of my examination ol TNsi's ￿e￿jn￿ carried wt utukr Section 145 of and in carrying out
my exanunaiion I have loliowed all applicable Direcu¢Jns given by the Charity Commission unthr Secuon 145{5Kbl of
the Act.
Indewndent examlner's ststemtnt
I have completrd my examination. I confinn rm) matrriai matters have comt to my allemion in con￿¢110￿ with the
examinauon giving me cause ￿ ￿lIeve in any matrTiai Te$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 ￿e0￿nL5 (kTr comply wilh the gppliLable TequiremenL$ CO￿erning 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 ar￿1 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$W￿1n8 ofthe %¢￿nts w be reached.
R S Colem4n. BA IHonsl Acc.. FCCA
Purcclls.Ctwtered A¢counl4nts
4 Quex Rood
London
NW6 4PJ
Da¢e'.
22rK1 September, 2023
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fjroup Analytic Sttiety Jn*rnational
Statement of Finallcia] Activities
for the Year Et￿ed 31 Decemt*r 2022
31.1222
31.12.21
funds
INCOME AND E1y￿WmEwts FROM
Donaiions and legaLies
72
72h44
76.146
Charitsble gttlvltlts
EduLaiion 4ervices
43J28
43J28
23954
Investhwni income
5AJ29
121
5.150
4,158
Total
121ml
121.122
104258
EXPENDITURE ON
Charttsble 4ctly1￿￿
&IuL41ion >£rvicc$
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
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fjroup Analytic Sttiety Jn*Ynational
Ba]anLY Sheet
31 Decetnber 2022
31.1222
31.1221
Tangible assds
InveS￿￿￿L%
819
155,159
IJKI3
176,825
155,978
177188
CURREprf A&SETS
Prepayments and acctued irKome
Ca$h ai bank and in hand
14242
90J86
7,754
116.495
110128
124249
CREDTTOILS
Amount.¥ falling due within one year
138b361
1482241
NET LURREKf A&%ETS
72.192
70025
TOTAL A&SETS L￿ CURREKr
LIABILITILS
228.170
253,913
NET ASSETS
228,170
253,913
FUNDS
Unr¢4irirlcd furtds
Rcs¢ri¢tcd fund5
10
195,183
32.987
213.725
40,188
TOTAL FUNDS
228.170
253,913
w¢r¢ ¥pP￿V￿ by the B0￿d of Tws*¢5 4tyJ 4uthoris¢d fw is5￿ On
]Ml w¢ff 5i8LwJ its behai(ty:
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fjroup Analytic Sttiety Jn*rnational
Notes to the Finallcia]
for the Year Et￿ed 31 Dtcemt*r 2022
ACCOU￿rING POLICIFS
B&qi8 of preparing the finandal statenkDts
The financi￿ siaietnents of the eharily. whLLb is a public beDefit entiry undtr FRS 102. have been prepared in
accordanee with the CTharities SORP ITrTrS 1021 'Acewntin8 athl Rewlin8 by Charities.. Statemtni of
Recommende41 Pmice 8pplicablt kn charities wtwing thir xcounts in a￿￿1￿nce with the Finaneial
Reporting Siatknlard applicable in the UK and Republic o( Irela￿1 IFRS 1021 leffethive l January 20191,,
Financial ReFK)rting Siandard 102 Tr FInaKI￿ Rwrting Stsndard applicable in the UK and Republic of
Ireland, and the Charities Aa 2011. The financia] sts*m¢nts have prepared un(kr the hi%iorical cosi
convention. with the txeqxioo of Investh￿ts which art included 8t market ¥8]ue. 8È mrmlified by the Jtvaluation
of certain assets.
All I￿orne 1% recognised in the of Ftnancial Aaiviiies the c￿lIY th enuilenxni ￿ the funds. li
i% probable ih8¢ the ujcome will be te£eived ￿ the w￿unt CAO be nx4sUr￿ re]iably.
Expendlture
Liubil)ii¢% are recogni5￿ 45 ex￿￿￿"1￿¢ as sLwJn 43 there 15 a k811 i¥ ¢{￿￿￿tIve obli84uon ￿mMi[11ng ttle
charity exFendJiure. it is prrtthbie • transler of economic tenefits will ￿ required in sell]emeni
the amouni of the obligatson can bc W￿u[ed reliably. E%pcThJiiu￿ 15 xcountyj for on an ￿¢rUal5 ba5i$ and ha5
be¢n classifled under headings thai agBTegatr ail cosi Tew w the CA￿80ry. Where Ll)5ts cannoi ￿ dire£dy
aitribu¢ed w particular he4d"Lngs have been 4liLKatd w ￿1Vill¢S on a basis consi$*ni with the usc of
TesouTce$.
T*th￿ble nxed
tkpreciauon i5 provi¢kd ￿ the following ￿￿Ul1 1*5 in order w wri* off each asset over its cstimated u5efvl
Thc King's Fu￿j Lily
Fixtu￿5 and fjiiings
Cornputer equipmenl
IO* on rcdu¢in8 balance
33* on tcdwing balance
. 33* on red￿Ing b
T4xw¢lon
The ¢harity is eAcmM from lax on its ¢harilabk t￿1vill¢s.
Fund •rcoun¢kni
vr￿eStriCted funds C￿ in with thrrtrwitsbk i*pfviv¢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￿ 5￿cified by or fith(1s arr raiY41 for PHrti￿ r5trir*d pw5.
Furthcr cxplan4tionofthc and of exh fU￿j 15 inclth in thc no¢c5 to thc finaKiai 5th*menL%.
INVFSTMENT INCOME
31.1222
31.12.21
DividetLd incon
De]knil accouttt ititerest
4,670
4.151
5,IX>
4,158
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
TRUSTEES. REMUNERATION AND BENEFITS
There were trustres, or ts bentfits for the ye4r ended 31 D￿ember 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
ResiTiC￿j
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
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
TANGIBLE FIXED ￿￿ET5
KLDB'S
Fund
Fixmres
Comw*r
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 t*cember 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
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
CREDrroiLS: AMOUNfs FALLING DUE WTnllN ONE YEAR
31.1222
31.12.21
Taxation and s￿l&l security
562
47ffi2
38fi36
38fi36
48224
Other crtdiws includes defetyed iKome of £2111M. Defeffed i￿Ome arises due ￿ the iinung of the
memt*rship subscriyion year (January ￿ D￿rMber) whereas some $ubscTiO1O￿ are re£eived in advance tn
relthion to the next fir￿￿111 year.
ANALYSIS OF NET A&SEIS B YTWEEN FUNDS
31.12.22
Totsl
funds
Unresuic*d
funds
Fixed assets
Invesimenls
CuTreni assets
cu￿￿1 liabiliiies
819
I32￿58
l(Q.942
138b361
819
155.159
110328
138b301
1fj63
170325
124249
1482241
23.101
9386
195.183
32.987
228.170
253.913
10. MOVEMENT IN FUNDS
Nei
Tr￿$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 Anal￿1¢ s￿￿ty Internali￿al 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
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
10. MoVEmEP￿ IN FUNDS. eODtinlled
Net movement in I￿1￿&d in the above are Is follows..
Movement
in funds
losses
General lund
Foulkes l*duYe Fund
120ffj44
357
1126J231
{l73721
1231>511
357
I21￿11
1126J231
{173721
122fvMI
The Eliiaberh Foulkes LI￿
Jane AbtrLr(>mbie Fund
GTQUP Analytic S￿l￿Y Intern￿1￿ Fund
25
{3.1701
13,1701
{3.1701
13P491
TOTAL FUNDS
121.122
1126J231
{203421
125.7431
Comp4ratlvu for rjwvement kn huxb
Ncl
n¥)ven￿r
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
G￿P Analy¢ir In¢¢rn•1l￿￿I FyThJ
{31J461
3￿￿2
9.7￿
27390
9.789
23,979
3A17
39816
372
40,188
TOTAL FUNDS
222N7
31226
253.913
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
10. MoVEmEP￿ IN FUNDS. eODtinlled
Comparative ttt in Incl￿ in the g1*)ve are a6 follows:
Movement
in funds
losses
General lund
Foulkes l*duYe Fund
104J)
Xl.4761
17P75
30149
104255
Xl.4761
17P75
30J54
The Eliiaberh Foulkes LI￿
Jane AbtrLr(>mbie Fund
GTQUP Analytic S￿l￿Y Intern￿1￿ Fund
(3D471
{3W*l
3.416
3,417
{31J171
3,416
372
TOTAL FUNDS
104258
1933231
20.491
31226
A Current yeAT 12 n￿nthS and Ffior yeu 12 ￿￿￿¢0mb]Hr¥j p)5iiion is ￿ follows..
Nei
Tratlsfers
bclween
funds
Al
31.12.22
in funds
Ge￿ra1 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¢ Fu￿j
GTOUP Anal￿1¢ S￿1¢￿ Internali￿al Fu￿]
{3AJ211
{3A1271
9.789
23.979
9,886
23,101
247
{1.1251
39316
(2￿77)
14.1521
32,987
TOTAL FUNDS
222M7
5A83
228,170
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 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 Anal￿1¢ kniety Iniernuio￿I 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 tru5*es
Foulkcs Lemre FuThJ
De5ignatrd fund io supwrt NDning of the Frmjlkes L4xwre weekerMIs
PuTwe ￿Ik￿$ of RtstTk*wJ
Th¢ Eliubcth Foulkc% Libr3ry Fund
Providcs purrha8Cs a￿1 %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￿¢iO￿5 in thr ficld of GTWP Anaiy5i5
G￿P Analy¢i¢ S(KKty IDt¢rIwli￿￿I 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 approF￿atr f￿n to ¢nabl¢ fwwj to iy applicd in
ccordance with its testrictioDs.
TrAtt8fers betwetll
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Group Analytic Sttiety Jn*rnational
Notes to the Finallcia] StskmeDts-
for the Year Et￿ed 31 Dtcemt*r 2022
ii.
RELATED PARTY DISCLOSURLS
There wert no rela¢ed p￿Y traL%￿l0￿8 forthe Y￿eD￿d 31 D￿tther J122.
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Group Analytic Sttiety Jn*rnational
Detailed Staletnelli Of Fi]Jallciai Aclivities
for the Year Et￿ed 31 DeceM￿r 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 Ir￿ome
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
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Group Analytic Sttiety Jn*rnational
Detailed Staletnelli Of Fi]Jallciai Aclivities
for the Year Et￿ed 31 DeceM￿r 2022
31.1222
31.12.21
Tothl ￿s[MIr¢t8 exF
126 J23
93523
Net lexpendltureybKome before gAILqADd
losses
15201 }
10.735
Realtsed reCo￿lSed gal￿ and
Realised gaiftQllo%%esl on fjxed a4*1 investmtn
1205421
20.491
Iyet 1expendlture￿￿eoTht
125.7431
31226
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Pag¢ 17
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