2023-10-31-accounts

				2023	2022
			Note
Income from:
Charitable activities
Membership income				63,060	47,300
Investment income				1,360	172
Total income				64,420	47,472
Expenditure on:
Charitable activities:
Support costs				53,410	51,011
Total expenditure				53,410	51,011
Net income/(expenditure)		before
other recognised gains and losses				11,010	(3,539)
Net movement in funds				11,010	(3,539)
Reconciliation offunds:
Total funds brought	forward			57,727	61,266
Total funds carried	forward			68,737	57,727

			Note	2023	2022
Current assets:
Cash at bank	and in	hand		70,838	60,938
Debtors				399	381
Creditors: amounts		falling due within
one year				(2,500)	(3,592)
Net current	assets			68,737	57,727
Total assets	less current liabilities			68,737	57,727
Net assets				68,737	57,727
Charity funds
Unrestricted	funds			68,737	57,727
Total funds				68,737	57,727

.Investment income
		2023	2022
Interest receivable		1,360	172
3.Support costs		2023	2022
Conference Expenses		264	227
Bank charges		72	96
Secretariat		41,400	41,400
Independent examiner's	fee	2,726	2,400
IIGCC Membership		3,324	3,048
Website Costs		3,660	300
Insurance		1,580	1,509
Secretariat Expenses			1,647
Survey Monkey			384
		53,410	51,011

5.Creditors: Amounts	falling due within one year	2023	2022
Accruals		2,500	3,592
		2,500	3,592

		Balance at 1November			Balance at 31
		2022	Income	Expenditure	October 2023
Unrestricted	funds	57,727	64,420	53,410	68,737
Prior year Statement offunds
		Balance at 1November			Balance at 31
		2021	Income	Expenditure	October 2022
Unrestricted	funds	61,266	47,472	51,011	57,727

					Total funds	Total funds
					2023	2022
Current	assets				71,237	61,319
Creditors	due	within	one	year	2,500	3,529
					68,737	57,727