|||Page|
|---|---|---|
|Legal and Administrative|information||
|Trustees'<br>Annual<br>Report||2-7|
|Independent<br>Examiner's|Report||
|Statement ofReceipts and Payments|||
|Statement ofBalances||10|
|Notes to the Accounts||11-12|





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|Statement ofRec|eip|ts|and Paym|ents for|the ye|ar ended 31Mar|ch 2022|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2022|2021|
||||||Notes|||||
|Receipts||||||||||
|Membership<br>fees||||||7,811||7,811|10,004|
|Research travelling|award||||||16,000|16,000||
|Surplus<br>from 2018Annual|||Meeting (Leeds)|||920||920||
|Surplus<br>from 2019Annual|||Meeting (Cardiff)||||||6,717|
|Sponsorship<br>re Bath|Meeting 2020||||||||3,000|
|Bank interest received||||||206||206|510|
||Total Receipts|||||8,937|16,000|24,937|20,231|
|Payments||||||||||
|Charitable<br>Expenditure||||||||||
|BORS conference costs||||||1,440||1)440||
|Course fees (Future Leaders|||Programme|2020/21)||3,360||3,360||
|Other Meeting costs|and|sundries||||491||491|332|
|Awards<br>and prizes||||||343||343|717|
|Insurance||||||326||326|326|
|Bank charges||||||185||185|258|
|BORS Fellowships|||||||||1,850|
|Administrator's<br>costs|||||||||679|
|Governance<br>costs||||||||||
|Independent<br>Examiner's||Fee||||4,116||4,116||
|Trustees' Meeting costs||||||720||720||
||Total||Payments|||10,981||10,981|4,162|
|Net Receipts/(Payments)||for|the year|||(2,044)|16,000|13,956|16,069|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Funds|Funds|2022f|2021|
|Bank and Cash in Hand||||||||||
|Opening<br>balances||||||102,706||102,706|86,637|
|Net Receipts/(Payments)||for the year||||(2,044)|16,000|13,956|16,069|
|Closing Balances||||||100,662|16,000|116,662|102,706|
|Reserves||||||||||
|General Fund||||||100,662||100,662|102,706|
|Restricted Funds|||||||16,000|16,000||
|Closing Balances||||||100,662|16,000|116,662|102,706|
|Debtors||||||||||
|Surplus<br>from 2018 Annual||Meeting (Leeds)|||4||||920|
||||||||||920|
|Liabilities||||||||||
|Independent<br>Examiner's|Fee (including||VAT)|||||||
|Year ended 31March 2020|||||||||4,116|
|Year ended 31March 2021||||||4,308||4,308|4,116|
|Year ended 31March 2022||||||4,032||4,032||
|Course fees (Future Leaders Programme||||20/21)|||||3,360|
|||||||8,340||8,340|11,592|



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|estricted|Funds||||||
|---|---|---|---|---|---|---|
||||Balance at|||Balance at|
||||01.04.21|Receipts|Payments|31.03.22|
|Travelling|Fellowship|Fund||16,000||16,000|
|||||16,000||16,000|





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|Income||||||
|---|---|---|---|---|---|
|Registration||fees|||22,315|
|Sponsorship|||||4,500|
||||||26,815|
|Expenditure||||||
|Speakers' costs||||550||
|Dinner||||4,087||
|Coach|hire|||500||
|Internal|event charge|||19,600||
|Printing||||1,158||
||||||(25,895)|
|Surplus|received||by the Society||920|



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