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|||||2023|2022|
|---|---|---|---|---|---|
||||Note|||
|Income from:||||||
|Charitable<br>activities||||||
|Membership<br>income||||63,060|47,300|
|Investment<br>income||||1,360|172|
|Total income||||64,420|47,472|
|Expenditure<br>on:||||||
|Charitable<br>activities:||||||
|Support costs||||53,410|51,011|
|Total expenditure||||53,410|51,011|
|Net income/(expenditure)||before||||
|other recognised<br>gains and losses||||11,010|(3,539)|
|Net movement<br>in funds||||11,010|(3,539)|
|Reconciliation<br>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|



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|.Investment<br>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<br>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|





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|||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|



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||||||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|



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