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2021-12-31-accounts

					31.12.21	31.12.20
					Unrestricted	Total
					fund	funds
				Notes	g
INCOME AND ENDOWMENTS			FROM
Donations and legacies					11,474	2,500
Charitable activities
Membership fees					122,758	122,063
Conference and workshops						11,060
Courses, database and	projects				29237
Other					4,220	2,555
Investment income					36	254
Total					140,725	138,432
EXPENDITURE ON
Charitable activities
Conference and workshops					79337	&,546
Synapse/Newsletter/Stroke		Guidelines/UK
Forum					2,538	4,902
Courses, database and	projects				6,147	6,345
Administrative support					27,100	36,564
Website/advertising					18,452	21,705
Total					61,574	78,062
NET INCOME					799151	60,370
RECONCILIATION	OF	FUNDS
Total funds brought	forward				298,281	237,911
TOTAL FUNDS CARRIED FORWARD					3779432	29&,2&I

		31.12.21	31.12.20
		Unrestricted	Total
		fund	funds
	Notes	f
FIXEDASSETS
Tangible assets		1,459	2,048
CURRENT ASSETS
Debtors		2&913	7,494
Cash at bank		376,160	295,740
		379)073	303,234
CREDITORS
Amounts falling due within one year		(31100)	(7,001)
NET CURRENT ASSETS		375,973	296,233
TOTAL ASSETSLESSCURRENT
LIABILITIES		377,432	298,281
NET ASSETS		377,432	298,281
FUNDS	10
Unrestricted funds		377,432	298,281
TOTAL FUNDS		377,432	298,281

				31.12.21	31.12.20
					6
Deposit account interest				36	254
SUPPORT COSTS
				Governance
		Management	Finance	costs	Totals
			6		6
Administrative	support	22,464	1,636	3,000	27,100
Support costs,	included	in the above, are as follows:

Management
			31.12.21	31.12.20
			Administrative	Total
			sUpport	activities
				6
Wages			12,996	17,057
Pensions				181
Insurance			I&598	1,583
Otnce expenses			2,587	3,419
Sundries			4,183	3,454
Travelling			511	3,840
Depreciation			589	1,452
			22,464	30,986
Finance
			31.12,21	31.12.20
			Administrative	Total
			sUpport	activities
			8
Bank charges			1,636	1,678
Governance	costs
			31.12.21	31.12.20
			Administrative	Total
			sUpport	activities
				f.
Independent	examiner's	fees	3,000	3,900

Net income/(	ex	penditur	e) is stated agter charging/(creditin	g):
				31.12.21	31.12.20
Depreciation	-	owned	assets	589	1,452

The average	monthly number ofemp	loyees during the year was	as follows:
				31.12.21	31.12.20
OBice				2	2
No employees	received emoluments	in excess of660,000.
TANGIBLE	FIXEDASSETS
			Plant and	Computer
			machinery f	equipment	Totals
COST
At I January	2021 and 31 December	2021	5,981	2,409	8,390
DEPRECIATION
At I January	2021		4,035	2407	69342
Charge for year			487	102	589
At 31 December 2021			4,522	2,409	6,931
NET BOOK	VALUE
At 31 December 2021			1,459		1,459
At 31December 2020			1,946	102	2,048

8.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.21	31.12.20
							f
	Trade debtors						6,030
	Prepayments	and accrued income				2,913	1,464
						2,913	7,494
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.21	31.12.20
	Trade creditors					100	101
	Accrued expenses					3,000	6,900
						3,100	7,001
10.	MOVEMENT		IN FUNDS
						Net
						movement	At
				At	1.1.21	in funds	31.12.21
					2
	Unrestricted	funds
	General fund			298,281		79,151	377,432
	TOTAL FUNDS			290881		79 151	377)432
	Net movement		in funds, included	in the above are as follows:
				Incoming		Resources	Movement
				resources		expended	in funds
	Unrestricted	funds
	General fund			140,725		(61,574)	79,151
	TOTALFUNDS			140,725		(619574)	79,151

Compara	tives	for moveme	nt in funds
					Net
					movement	At
				At 1.1.20	in funds	31,12.20
					6
Unrestricted		funds
General	fund			237,911	60,370	298,281
TOTAL	FUNDS			237,911	60,370	298,281
Comparative		net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended	in funds f.
Unrestricted		funds
General	fund			138,432	(78,062)	60,370
TOTAL	FUNDS			138,432	(78,062)	60,370

			31.12.21	31.12.20
				5
INCOME AND		ENDOWMENTS
Donations	and legacies
Grants			11,474	2,500
Investment	income
Deposit account		interest	36	254
Charitable	activities
Membership	subscriptions		122,758	122,063
Conference	and workshops			11,060
Courses			29237
Mailing services,		database use	4,220	2,555
			1299215	135,678
Total incoming		resources	140,725	138,432
EXPENDITURE
Charitable	activities
Website/Advertising			18,452	21,705
Conference	costs		7.337	8,546
Synapse / News letter			2,538	4,902
Course fees			301
Project costs			5,846	6,345
			34,474	41,498
Support costs
Management
Wages			12,996	17,057
Pensions				181
Insurance			19598	1,583
OAice expenses			2,587	3,419
Sundries			4,183	3,454
Travelling			511	3,840
Plant and	machinery		487	649
Computer	equipment		102	803
			22,464	30,986
Finance
Bank charges			1,636	1,678

			31.12,21	31.12.20
Finance
Governance	costs
Independent	examiner's	fees	3,000	3,900
Total resources	expended		61,574	78,062
Net income			79,151	60,370