2023-01-31-accounts

Cunent financial year
				Unresbf cted	Resbfcted	Total	Total
				funds	funds
				2023	2023	2023	2022
1 eanden	ntsf	m	Notes	8	8	6	8
Donations snd tsgadss Other trading scbvtties Other income				204,999 29,207	18,976	18,976 204,999 29,207	35,988 51,700 10.296
Total income				234,206	18,976	253,182	97,984
~0jIIIttm oolrt;
Charitable sctlvNes				228,769		228,769	66.684
Net income forthe year/
Nst movement in funds				5,437	16.976	24,413	31,300
Fund balances st 1 February 2022				282,326	53.494	335,820	304,520
Fund balances at 31January		2023		287,783	72,470	360,233	335,820
The statement ofgnsncial acgvities indudes			all gains and losses recognised		in the year.

Prior financial year
			Unmstrictad	Restricted	Total
			funds	funds
			2022	2022	2022
co n o en	from	Notes	6	6	6
Donations snd legades Other tiling sctivilies OSer income			51,700 10,296	35,988	35,988 51,TOO 10,296
Total income			61,998	35,988
6596ndttnnu. n;
Charitable acsvities			35,990	30.694	66,884
Net Income forthe yearl
Net movement In funds			26,006	5,294	31,300
Fund balances st 1 February 2021			258,320	48,200	304,520
Fund balances at 31January 2022			282,326	53,494	335,820
The statement offinancial actlviaes indudes		all gains snd losses recognised	in the year.

Annual meeung registrauon
Sponsorships
Weblnar sponsorships
Other trading activities

Restricted	Restricted
funds	funds
2023	2022
6	5
18,978	35,988
Unrestricted	Unrestricled
funds	funds
2023	2022
8	5
42,279
162,720	45,100
	6.600
204,999	51,700

Unrestricted	Unrestricted
funds	funds
2023	2022
5
373	526
28,834	0,770
29,207	10,296

	Total	Total
	2023	2022
	6	8
Annual meeang costs Sundry expenses Travel snd subsistence Spring course expenditure Accountancy fees Consultancy fees Bank charges Postage, printing and stafionery Prize and bursaries Wsbinar costs	142,026 4,101 978 24,241 1,554 19,800 201 470 600	6,912 5,141 9,398 1,524 11,200 168 485
CLEVAR expenditure Fellowship	35,000	1,162 30,694
	228,769	66,684
	228,769	66,684
Analysis by fund
Unresbicted funds Restrictsd funds	228,769	35,990
		30,694

			ittovement	In funds		Movemont
						In funds
		satanas at 1Febraary 2S21 6	tneomtna meonfoee	naeollroea expended 8	aatallee at 1 February Sma 6	tncomine	satanas et 21January 2S22 8
	BSETCLEVAR Globalstar	48,200		(30,694)	5,294 48,200	18,978	24,270 48,200
		48,200	35,988	(30,894)	53,494	18,976	72,470
12	Analysis ofnet assets between funds
	Fund balances at 31	Unrestricted funds 2023 8	Restricted funds 2023 6	Total Unrestricted funds 2023 2022 8 f		Restricted funds 2022 6	Total
	January 2023am
	represented by:
	Cunsnt sssstsl(lieblltges)	287,763	72,470	360,233	282,326	53,494	335,820
		287,763	72,470	360,233	282,326	53,494	335,820
3	Related party transactions
	There were no disclosable	related party transactions during		the year (2022-none).