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|Cunent financial year||||||||
|---|---|---|---|---|---|---|---|
|||||Unresbf cted|Resbfcted|Total|Total|
|||||funds|funds|||
|||||2023|2023|2023|2022|
|1<br>eanden|ntsf|m|Notes|8|8|6|8|
|Donations snd tsgadss<br>Other trading scbvtties<br>Other income||||204,999<br>29,207|18,976|18,976<br>204,999<br>29,207|35,988<br>51,700<br>10.296|
|Total income||||234,206|18,976|253,182|97,984|
|~0jIIIttm<br>oolrt;||||||||
|Charitable<br>sctlvNes||||228,769||228,769|66.684|
|Net income forthe year/||||||||
|Nst movement<br>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<br>ofgnsncial acgvities indudes|||all gains and losses recognised||in the year.|||





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|Prior financial year||||||
|---|---|---|---|---|---|
||||Unmstrictad|Restricted|Total|
||||funds|funds||
||||2022|2022|2022|
|co<br>n<br>o<br>en|from|Notes|6|6|6|
|Donations snd legades<br>Other tiling sctivilies<br>OSer income|||51,700<br>10,296|35,988|35,988<br>51,TOO<br>10,296|
|Total income|||61,998|35,988||
|6596ndttnnu. n;||||||
|Charitable acsvities|||35,990|30.694|66,884|
|Net Income forthe yearl||||||
|Net movement<br>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.|||





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|Annual<br>meeung<br>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|





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



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||||ittovement|In funds||Movemont||
|---|---|---|---|---|---|---|---|
|||||||In funds||
|||satanas at<br>1Febraary<br>2S21<br>6|tneomtna<br>meonfoee|naeollroea<br>expended<br>8|aatallee at<br>1 February<br>Sma<br>6|tncomine|satanas et<br>21January<br>2S22<br>8|
||BSETCLEVAR<br>Globalstar|48,200||(30,694)|5,294<br>48,200|18,978|24,270<br>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<br>funds<br>2023<br>8|Restricted<br>funds<br>2023<br>6|Total<br>Unrestricted<br>funds<br>2023<br>2022<br>8<br>f||Restricted<br>funds<br>2022<br>6|Total|
||January 2023am|||||||
||represented<br>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<br>during||the year (2022-none).||||