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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8||
|INCOME AND ENDOWMENTS FROM||||||
|Donations
and legacies|||||11,474|
|Charitable
activities||||||
|Membership
fees||||1260430|122,758|
|Conference
and workshops||||29,338||
|Courses, database
and projects||||209169|2,237|
|Administrative
support||||760||
|Other|||||4,220|
|Investment
income||||914|36|
|Total||||177,611|140,725|
|EXPENDITURE ON||||||
|Charitable
activities||||||
|Conference
and workshops||||77,892|7,337|
|Synapse/Newsletter/Stroke||Guidelines/UK||||
|Forum|||||2,538|
|Courses, database
and projects||||7,451|6,147|
|Administrative
support||||31,164|27,100|
|Website/advertising||||16,438|18,452|
|Total||||132,945|61,574|
|NET INCOME||||44,666|79,151|
|RECONCILIATION|OF|FUNDS||||
|Total funds brought
forward||||377,432|298,281|
|TOTAL FUNDS CARRIED FORWARD||||422,098|377,432|
##
|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|g||
|FIXEDASSETS||||
|Tangible
assets||1,094|1,459|
|CURRENT ASSETS||||
|Debtors||8,066|2,913|
|Cash at bank||415,938|376,160|
|||424,004|379,073|
|CREDITORS||||
|Amounts
falling due within one year||(3,000)|(3,100)|
|NET CURRENT ASSETS||421)004|375,973|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||422,098|377,432|
|NKT ASSETS||422,098|377,432|
|FUNDS|10|||
|Unrestricted
funds||422,098|377,432|
|TOTAL FUNDS||422,098|377,432|
##
##
##
##
##
##
##
##
##
##
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|Deposit account||interest||||914|36|
|SUPPORT COSTS||||||||
|||||||Governance||
|||||Management|Finance|costs
I|Totals|
|Administrative||support||26,640|1,884|2,640|31,164|
|Support costs, included|||in thc above,|are as follows:||||
|Management||||||||
|||||||2022|2021|
|||||||Administrative|Total|
|||||||support|activities|
|Wages||||||14,508|12,996|
|Insurance||||||1,609|1,598|
|OAice expenses||||||3,018|2,587|
|Sundries||||||6,041|4,183|
|Travelling||||||1,099|511|
|Depreciation||||||365|589|
|||||||26,640|22,464|
|Finance||||||||
|||||||2022|2021|
|||||||Administrative|Total|
|||||||support
f|activities
6|
|Bank charges||||||1,884|1,636|
|Governance|costs|||||||
|||||||2022|2021|
|||||||Administrative|Total|
|||||||support|activities|
|Independent|examiner's||fees|||2,640|3,000|
##
##
||||2022|2021|
|---|---|---|---|---|
|Depreciation|- owned|assets|365|589|
##
##
##
|The average m|onthly
number ofem|ployees
during
the year was as follow|s:||
|---|---|---|---|---|
||||2022|2021|
|Office|||2|2|
|No employees|received emoluments|in excess of660,000.|||
##
|No employees
received emoluments
in excess of|660,000.|||
|---|---|---|---|
|TANGIBLE FIXEDASSETS||||
||Plant and|Computer||
||machinery|equipment
f|Totals|
|COST||||
|At 1st January 2022 and||||
|31stDecember 2022|5,981|2,409|8,390|
|DEPRECIATION||||
|At 1st January 2022|4,522|2,409|6,931|
|Charge for year|365||365|
|At 31stDecember 2022|4,887|2,409|7,296|
|NET BOOK VALUE||||
|At 31stDecember 2022|1,094||19094|
|At 31stDecember 2021|1,459||1,459|
##
##
|8.|DEBTORS:|A|MOUNTS FALL|ING DUE WITHIN ONE Y|EAR||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Trade debtors||||||4,956||
||Prepayments|and accrued income|||||3,110|2,913|
||||||||8,066|2,913|
|9.|CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE||YEAR||||
||||||||2022|2021|
||Trade creditors|||||||100|
||Accrued expenses||||||3,000|3,000|
||||||||3,000|3,100|
|10.|MOVEMKNT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
||||||At|1.1.22|in funds|31.12.22|
|||||||f||5|
||Unrestricted|funds|||||||
||General fund||||377,432||44&666|422,098|
||TOTAL FUNDS||||377,432||44,666|422,098|
||Net movement||in funds, included|in the above are as follows:|||||
||||||Incoming||Resources|Movement|
||||||resources||expended|in funds|
||Unrestricted|funds|||||||
||General fund||||177,611||(132,945)|44,666|
||TOTAL FUNDS||||177,611||(132,945)|44,666|
##
##
##
|Comparatives|for moveme|nt
in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.1.21|in funds|31.12.21|
|Unrestricted|funds|||||
|General fund|||298,281|79,151|377,432|
|TOTAL FUNDS|||298,281|79,151|377,432|
|Comparative|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|
|TOTAL FUNDS|||140,725|(61,574)|79,151|
##
##
|||2022|2021|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations
and legacies||||
|Grants|||11,474|
|Investment
income||||
|Deposit account interest||914|36|
|Charitable
activities||||
|Membership
subscriptions||126,430|122,758|
|Conference
and workshops||29,338||
|Courses||17,135|2,237|
|Mailing services, database|use|3)794|4,220|
|||176,697|129,215|
|Total incoming
resources||177,611|140,725|
|EXPENDITURE||||
|Charitable
activities||||
|Website/Advertising||16,438|18,452|
|Conference costs||77,892|7,337|
|Synapse
/ Newsletter|||2,538|
|Course fees||2,991|301|
|Project costs||4,460|5,846|
|||101,781|34,474|
|Support costs||||
|Management||||
|Wages||14,508|12,996|
|Insurance||1,609|1,598|
|Office expenses||3,018|2,587|
|Sundries||6,041|4,183|
|Travelling||1,099|511|
|Plant and machinery||365|487|
|Computer
equipment|||102|
|||26)640|22,464|
|Finance||||
|Bank charges||1&$$4|1,636|
|Governance
costs||||
|Independent
examiner's|fees|2,640|3,000|
##
||2022|2021|
|---|---|---|
|Total resources expended|132,945|61,574|
|Net income|44,666|79,151|