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|||Page|
|---|---|---|
|Reference and Administrative
Details ofthe Charity, its Trustees and Advisers|||
|Chair's Statement||2-3|
|Trustees' Report||4-11|
|Independent
Examiner's|Report|12-13|
|Statement ofFinancial|Activities||
|Balance Sheet||15|
|Notes to the Financial Statements||16-28|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2023|2023|2023|2022|
|||Note||6|6|F|6|
|Income from:||||||||
|Charitable
activities|||3|46,488||46,488|49,706|
|Investments|||4|430||430|9|
|Other income|||5|1,000||1,000||
|Total income||||47,918||47,918|49,715|
|Expenditure
on:||||||||
|Charitable
activities|||6|62,769|885|63,654|41,962|
|Total expenditure||||62,769|885|63,654|41,962|
|Net movement|in funds|||(14,851)|(885)|(15,736)|7,753|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||82,196|2,372|84,568|76,815|
|Net movement|in funds|||(14,851)|(885)|(15,736)|7,753|
|Total funds carried forward||||67,345|1,487|68,832|84,568|
||||Note|||2023f||2022|
|---|---|---|---|---|---|---|---|---|
|Current assets|||||||||
|Debtors||||11|8,206||1,015||
|Cash at bank and|in|hand|||78,449||86,089||
||||||86,655||67,104||
|Creditors: amounts||falling due within one|||||||
|year||||12|(17,823)||(2,536)||
|Net current assets||||||68,832||84,568|
|Total net assets||||||68,832||84,568|
|Charity funds|||||||||
|Restricted funds||||14||1,487||2,372|
|Unrestricted
funds||||14||67,345||62,196|
|Total funds||||||68,832||84,568|
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
||||E||6|
|Subscriptions||and member services|20,289|20,289|36,473|
|Events|||1,930|1,930|2,145|
|Conference|||21,249|21,249|4,419|
|Advenising|and directory||2,960|2,980|3,189|
|Awards|||60|80|3,480|
|Total 2023|||46,488|48,488|49,706|
|Total 2022|||49,706|49,706||
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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023|2023|2022|
|430|430||
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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
||||2023|2023|2023|2022|
||||6|||E|
|Subscriptions||and member services|16,473||16,473|21,744|
|Training
and||events|5,401|885|6,286|785|
|Conference|||32,744||32,744|13,882|
|Advertising|and directory||6,512||6,612|3,323|
|Awards|||1,539||1,539|2,228|
|Total 2023|||82,759|885|63,654|41,962|
|Total 2022|||41,982||41,962||
||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||2023|2023|2023|2022|
||||6|6|||
|Subscriptions||and member services||15,473|16,473|21,744|
|Training
and||events|5,885|401|6,286|785|
|Conference|||18,742|14,002|32,744|13,882|
|Advertising|and directory|||6,812|6,612|3,323|
|Awards||||1,539|1,539|2,228|
|Total 2023|||24,827|39,027|63,654|41,962|
|Total 2022|||8,880|33,082|41,982||
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|||Training
and|||Total|Total|
|---|---|---|---|---|---|---|
|||events|Conference|Awards|funds|funds|
|||2023|2023|2023|2023|2022|
|||||E|E|E|
|Training|and events costs|5,885|||5,885|591|
|Conference costs|||18,742||18,742|6,844|
|Awards|costs|||||1,445|
|Total 2023||5,885|18,742||24,627|8,880|
|Total 2022||591|6,844|1,445|8,880||
|||Subscription|||||
|---|---|---|---|---|---|---|
|||s and|||||
|||member
services
2023|Training
events
2023|and|Conference
2023|Advertising
and directory
2023|
|||E|||F||
|Staff costs||7,468|178||6,401|3,023|
|Bank and credit card charges||246||6|212|100|
|Pdnting,
postage and stationery||1,118||27|959|453|
|Website||1,508||36|1,293|610|
|Insurance
and other costs||206||5|177|84|
|Journal costs||4,238|101||3,632|1,715|
|Governance|costs|1,689||48|1,328|627|
|Total 2023||16,473|401||14,002|6,612|
|Total 2022||21,744|194||7,038|3,323|
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|Analysis of|support costs (continued)||||
|---|---|---|---|---|
||||Total|Total|
|||Awards|funds|funds|
|||2023|2023|2022|
|||F|6||
|Staff costs||711|17,781|15,635|
|Bank and credit card charges||24|588|642|
|Printing,
postage and stationery||107|2,664|122|
|Website||144|3,591|2,719|
|Insurance
and other costs||20|492|431|
|Journal costs||404|10,090|9,644|
|Governance|costs|129|3,821|3,689|
|Total 2023||1,539|39,027|33,082|
|Total 2022||783|33,082||
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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Fees payable|to the Charity's||independent|examiner|for the independent|||
|examination|ofthe Charity's|annual accounts||||750|750|
|Fees payable|to the Charity's||independent|examiner|in respect of:|||
|All other services not included|||above|||750|750|
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||||||2023|2022|
|---|---|---|---|---|---|---|
|Wages and|salaries||||16,250|15,188|
|Social security costs|||||1,031||
|Contribution|to defined|contribution|pension|schemes|500|447|
||||||17,781|15,635|
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|2023|2022|
|---|---|
|No.|No.|
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|||2023|2022|
|---|---|---|---|
|||F|E|
|Due within one year||||
|Trade debtors||846|716|
|Prepayments|and accrued income|7,360|299|
|||8,206|1,015|
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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||6|
|Accruals|and deferred|income|||17,823|2,536|
|Financial|instruments||||||
||||||2023|2022|
||||||F||
|Financial|assets||||||
|Financial|assets measured||at fair value through|income and expenditure|78,449|86,089|
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|Forthe Y
Statement offunds|Forthe Y
Statement offunds|
ear Ended 31 March|2023|||
|---|---|---|---|---|---|
|Statement offunds -current year||||||
|||Balance at 1|||Balance at 31|
|||April 2022
6|Income|Expenditure
6|March 2023
6|
|Unrestricted
funds||||||
|Designated
funds||||||
|Designated
Funds||6,289|60||6,349|
|Generalfunds||||||
|General
Funds||75,907|47,858|(62,769)|60,996|
|Total Unrestricted|funds|82,196|47,918|(62,769)|67,345|
|Restricted funds||||||
|Restricted
Fund||2,372||(885)|1,467|
|Total offunds||84,568|47,918|(63,654)|68,832|
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|Statement offunds|- prior year|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at|||31 March|
|||1 Apdl 2021|Income|Expenditure|2022|
|||F|F|8|8|
|Unrestricted
funds||||||
|Designated
funds||||||
|Designated
Funds||6,289|3,480|(1,445)|8,324|
|Generaifunds||||||
|General Funds||68,154|46,235|(40,517)|73,872|
|Total Unrestricted|funds|'74,443|49,715|(41,962)|82,196|
|Restricted funds||||||
|Restricted
Fund||2,372|||2,372|
|Total offunds||76,815|49,715|(41,962)|84,568|
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|||Balance at 1|||Balance at 31|
|---|---|---|---|---|---|
|||April 2022|Income|Expenditure|March 2023|
|||6|F|||
|Designated|funds|6,289|60||6,349|
|General funds||75,907|47,858|(62,769)|60,996|
|Restricted|funds|2,372||(885)|1,487|
|||84,568|47,918|(63,654)|68,832|
|Summary|offunds - prior year|||||
||||||Balance at|
|||Balance at|||31 March|
|||1 Apnl 2021|Income|Expenditure|2022|
|||F|F|||
|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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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2023|
|||6|6|6|
|Debtors|due after more than one year|(1,487)|1,487||
|Current|assets|86,655||86,655|
|Creditors|due within one year|(17,823)||(17,823)|
|Total||67,345|1,487|68,832|
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|Analysis|ofn|et as|sets|between funds -prio|r year|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||2022|2022|2022|
||||||5|E||
|Current
Creditors|assets
due|within|one|year|84,732
(2,536)|2,372|87,104
(2,536)|
|Total|||||82,196|2,372|84,568|
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