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||Page|
|---|---|
|**Reference and administrative details of the Charity, its Trustees and advisers**|**1**|
|**Chairman's statement**|**2 −**3|
|**Trustees report**|**4 −11**|
|**Independent examiners report**|**12**|
|**Statement of financial activities**|13|
|**Balance sheet**|**14**|
|**Notes to the financial statements**|**15 −25**|





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|||**Unrestricted**|**Restricted**|**Total**|_Total_|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|_funds_|
|||**2022**|**2022**|**2022**|_2021_|
||**Note**|**£**|**£**|**£**|_£_|
|**Income from:**||||||
|Charitable activities:|3|||||
|Other charitable activities||**49,706**||**49,706**|_37,428_|
|Investments|4|**9**||**9**|25|
|**Total income**||**49,715**||**49,715**|_37,453_|
|**Expenditure on:**||||||
|Charitable activities|5|**41,962**||**41,962**|_35,792_|
|**Total expenditure**||**41,962**||**41,962**|_35,792_|
|**Net movement in funds**||**7,753**||**7,753**|_1,661_|
|**Reconciliation of funds:**||||||
|Total funds brought forward||**74,443**|**2,372**|**76,815**|_75,154_|
|Net movement in funds||**7,753**||**7,753**|_1,661_|
|**Total funds carried forward**||**82,196**|**2,372**|**84,568**|_76,815_|





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||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|
||**funds**|**funds**|_funds_|
||**2022**|**2022**|_2021_|
||**£**|**£**|**£**|
|Subscription and member services|36,473|**36,473**|_24,565_|
|Events|2,145|**2,145**|_4,430_|
|Conference|4,419|**4,419**|_3,851_|
|Advertising and Directory|3,189|**3,189**|2,172|
|Awards|3,480|**3,480**|_2,410_|
||49,706|**49,706**|_37,428_|
|_Total 2021_|_37,428_|_37,428_||



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|||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|---|
|||**funds**|**funds**|_funds_|
|||**2022**|**2022**|_2021_|
|||**£**|**£**|_r_|
|Bank|Interest|9|**9**|_25_|
|_Total_|_2021_|_25_|_25_||





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||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|
||**funds**|**funds**|_funds_|
||**2022**|**2022**|_2021_|
||**£**|**£**|_£_|
|Subscriptions and member services|19,612|**19,612**|_12,885_|
|Training and events|833|**833**|_1,759_|
|Conference|15,210|**15,210**|_14,718_|
|Advertising and directory|3,950|**3,950**|_5,214_|
|Awards|2,357|**2,357**|_1,216_|
|**Total 2022**|41,962|**41,962**|_35,792_|
|_Total 2021_|_35,792_|_35,792_||



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||**Activities**||||
|---|---|---|---|---|
||**undertaken**|**Support**|**Total**|_Total_|
||**directly**|**costs**|**funds**|_funds_|
||**2022**|**2022**|**2022**|_2021_|
||**£**|**£**|**£**|r|
|Subscriptions and member services|−|19,612|**19,612**|_12,885_|
|Training and events|591|242|**833**|_1,759_|
|Conference|6,844|8,366|**15,210**|_14,718_|
|Advertising and directory||3,950|**3,950**|_5,214_|
|Awards|1,445|912|**2,357**|_1,216_|
|**Total 2022**|8,880|33,082|**41,962**|_35,792_|
|_Total 2021_|_5,124_|_30,668_|_35,792_||





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||**Training**|||**Total**|_Total_|
|---|---|---|---|---|---|
||**and events**|**Conference**|**Awards**|**funds**|_funds_|
||**2022**|**2022**|**2022**|**2022**|_2021_|
||**£**|**£**|**£**|**£**|_£_|
|Training and events|591|||**591**|_1,447_|
|Conference||6,844||**6,844**|3,677|
|Awards|||1,445|**1,445**||
|**Total 2022**|591|6,844|1,445|**8,880**|_5,124_|
|_Total 2021_|_1,447_|_3,677_||_5,124_||
|**Analysis of support costs**||||||
|||**Subscriptio**||||
|||**ns and**|||**Advertising**|
|||**member**|**Training**||**and**|
|||**services**|**and events**|**Conference**|**directory**|
|||**2022**|**2022**|**2022**|**2022**|
|Staff costs||6,567|156|5,629|2,658|
|Bank and credit card charges||270|6|231|109|
|Printing, postage and stationery||51|1|44|21|
|Computer expenses||1,142|27|979|462|
|Insurance and other costs||181|4|155|73|
|Journal costs||9,844||||
|Governance costs||1,557|48|1,328|627|
|**Total 2022**||19,612|242|8,366|3,950|
|_Total 2021_||_12,885_|_312_|_11,041_|_5,214_|





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|||**Total**|_Total_|
|---|---|---|---|
||**Awards**|**funds**|_funds_|
||**2022**|**2022**|_2021_|
|Staff costs|625|**15,635**|_15,276_|
|Bank and credit card charges|26|**642**|_560_|
|Printing, postage and stationery|5|**122**|_195_|
|Computer expenses|109|**2,719**|_2,862_|
|Insurance and other costs|18|**431**|335|
|Journal costs||**9,844**|_9,528_|
|Governance costs|129|**3,689**|_1,912_|
|**Total 2022**|912|**33,082**|_30,668_|
|_Total 2021_|_1,216_|_30,668_||



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||**2022**|_2021_|
|---|---|---|
|Wages and salaries|**15,188**|_14,846_|
|Contribution to defined contribution pension schemes|**447**|_430_|
||**15,635**|_15,276_|



||**2022**|_2021_|
|---|---|---|
||**No.**|_No._|
|Administration|**1**|_1_|





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||**2022**|_2021_|
|---|---|---|
|**Due within one year**|||
|Trade debtors|**716**|_267_|
|Prepayments and accrued income|**299**|276|
||**1,015**|_543_|



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||**2022**|_2021_|
|---|---|---|
|Accruals and deferred income|**2,536**|_2,249_|
||**2022**|_2021_|
|Deferred income at 1 April 2021|**749**|692|
|Resources deferred during the year|**736**|_749_|
|Amounts released from previous periods|**(749)**|_(692)_|
||**736**|749|





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|**Statement of funds −current year**|||||
|---|---|---|---|---|
|||||**Balance at**|
||**Balance at 1**|||**31 March**|
||**April 2021**|**Income**|**Expenditure**|**2022**|
|**Unrestricted funds**|||||
|**Designated funds**|||||
|Designated Funds|**6,289**|**3,480**|**(1,445)**|**8,324**|
|**General funds**|||||
|General funds|**68,154**|**46,235**|**(40,517)**|**73,872**|
|**Total Unrestricted funds**|**74,443**|**49,715**|**(41,962)**|**82,196**|
|**Restricted funds**|||||
|Events −Wales|**2,372**|||**2,372**|
|**Total of funds**|**76,815**|**49,715**|**(41,962)**|**84,568**|





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||**Statement of funds −prior year**|||||
|---|---|---|---|---|---|
||||||_Balance at_|
|||_Balance at_|||_31 March_|
|||_1 April 2020_|_Income_|_Expenditure_|_2021_|
|||_£_|_£_|_r_|_£_|
||**Unrestricted funds**|||||
||**Designated funds**|||||
||Designated Funds|_3,879_|_2,410_||_6,289_|
||**General funds**|||||
||General funds|_68,903_|_35,043_|_(35,792)_|_68,154_|
||**Total Unrestricted funds**|_72,782_|_37,453_|_(35,792)_|_74,443_|
||**Restricted funds**|||||
||Events −Wales|2,372|−|−|2,372|
||**Total of funds**|_75,154_|_37,453_|_(35,792)_|_76,815_|
|**13.**|**Summary of funds**|||||
||**Summary of funds −current year**|||||



|||||**Balance at**|
|---|---|---|---|---|
||**Balance at 1**|||**31 March**|
||**April 2021**|**Income**|**Expenditure**|**2022**|
||£|£|£|£|
|Designated funds|**6,289**|**3,480**|**(1,445)**|**8,324**|
|General funds|**68,154**|**46,235**|**(40,517)**|**73,872**|
|Restricted funds|**2,372**|||**2,372**|
||**76,815**|**49,715**|**(41,962)**|**84,568**|





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|**Summary of funds −prior year**|||||
|---|---|---|---|---|
|||||_Balance at_|
||_Balance_ at|||_31 March_|
||_1 April 2020_|_Income_|_Expenditure_|_2021_|
|Designated funds|_3,879_|_2,410_||_6,289_|
|General funds|_68,903_|_35,043_|_(35,792)_|_68,154_|
|Restricted funds|_2,372_||_−_|_2,372_|
||_75,154_|_37,453_|_(35,792)_|_76,815_|



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|**Analysis of net assets between funds −cur**|**rent year**|||
|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|
||**funds**|**funds**|**funds**|
||**2022**|**2022**|**2022**|
|Current assets|84,732|2,372|**87,104**|
|Creditors due within one year|(2,536)||**(2,536)**|
|**Total**|82,196|2,372|**84,568**|



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