| Jr»stereo | (CIO Cliardy | Comnrirssiori n»rnber 'I Igg/87) |
|---|---|---|
| Chair | Nicola-Jane Kemp (appointed 10/08/20) |
|
| Past Chair | Heidi Pegler (appointed 10/08/20) |
|
| Chair Elect | Edwin Pitt Mansfield (appointed 10/08/20) |
|
| Secretary | Jan Spooner Swabey (appointed 10/08/20) |
|
| North Area | Rep | Carrie Birmingham (appointed 10/08/20) |
| South West | Area | Rep | Adrienne Hale (appointed 10/08/20) |
|
|---|---|---|---|---|
| Central Area Rep | Sarah Taylor (appointed 10/08/20) |
|||
| South East | Area | Rep | Nicola Duncombe (appointed 06/09/20) |
|
| Scotland Area Rep | Kathleen Coubrough Ferguson (appointed |
as trustee 10/08/20, | ||
| elected as Scotland Area Rep 11/07/21) | ||||
| Conference | Director | Janice VThompson (appointed 10/08/20) |
||
| Communications | Director | Janet Shell (appointed 10/08/20) |
||
| Councillors | at Large | Zoe Turner (appointed 10/08/20) |
||
| Rachel Sherry (appointed 10/08/20) |
||||
| Nicola Bowley (co-opted 09/04/2021) | ||||
| Charlotte Jones (co-opted 09/04/2021) | ||||
| Editor | Pamela Sharp (co-opted 10/01/2021) |
| 1/11/20 to 31/12/21 | 1/11/20 to 31/12/21 | 1/11/20 to 31/12/21 | ||||||
|---|---|---|---|---|---|---|---|---|
| Funds: | Unmstrlctsd | Restricted | Total | |||||
| Additional | Legacy - the | lais Dorofty Richardson | 100.00 | |||||
| Operating | Actlvifes | Subscrlptlons | 38,353.64 | |||||
| GIBAid Tax Repaid | ||||||||
| Annual Summer Conference |
||||||||
| AuWmn Canference | 6,610.00 | 6,610.00 | ||||||
| Online Evenb / Area Development | Days | 5,680.00 | 5,680.00 | |||||
| Teacher Training (Essentials) &Pathways | 3,245.00 | 3,245.00 | ||||||
| Publlcallons (Magazine) Income |
260.00 | 260.00 | ||||||
| Designated Funds hcome |
||||||||
| Mscellaneous (adveNslng |
and donafians) | 15,440.00 | 15,440.00 | |||||
| Interest Received | 9.89 | 9.89 | ||||||
| Tatal Recelpb | ||||||||
| ~P | ||||||||
| Casts: | Actlvkles | Annual Summer Conference |
2,966.99 | 2,966.99 | ||||
| Autumn Canference |
3,467.05 | 3/I87.05 | ||||||
| Magazine 8 Publbetons | 4,775.00 | 4,775.00 | ||||||
| Online Events / Ares Development |
Days | 620.69 | 820.69 | |||||
| Teacher Tralnlrg &Pathways |
6,594.04 | 6,594.04 | ||||||
| 1842377 | 1842377 | |||||||
| Support | AdveNslng & PR |
3,871.69 | 3,871.89 | |||||
| Subscrlptlons | 2,987.63 | 2,987.63 | ||||||
| Sundry | (s) | 1,755.30 | 1,755.30 | |||||
| 8,614.62 | kk | |||||||
| Management | Mssllngs Expenses |
799.15 | 799.15 | |||||
| Travel | 660.04 | 660.04 | ||||||
| Printing 3 Stationery | 101.84 | 101.84 | ||||||
| Postage & Carriage | 145.90 | 145.90 | ||||||
| Administration | 14,872.25 | 14,872.25 | ||||||
| Sock-keeping | 3,707.00 | 3,707.00 | ||||||
| Independent Examination |
744.00 | 744.00 | ||||||
| Webslte &Database | 4A65.00 | 4,465.00 | ||||||
| Legal and Professional fess | 1,255.00 | 1,255.00 | ||||||
| Bank Charges | 810.36 | 810.36 | ||||||
| heurance | 798.32 | |||||||
| Sundry | 58.80 | |||||||
| 2841768 | ||||||||
| Total Paymenls | 55,456.05 | 55,456.05 | ||||||
| Net Receipts/Payments | 14,24248 | 14,242.48 | ||||||
| Transfers | between funds | |||||||
| Net monelary assets transferred In from former charitable |
trust | 89,944.67 | 89,944.67 | |||||
| Net monetary assets | at end ofperiod | 104,187.15 | 104,187.15 |