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||`Unrestricted`|`Unrestricted`|
|---|---|---|
||`funds`|`funds`|
||`2023`|`2022`|
||`£`|`£`|
|`Interestreceivable`|`2,736`|`248`|
|`Expenditureonraisingfunds`|||
||`Unrestricted`|`Unrestricted`|
||`funds`|`funds`|
||`2023`|`2022`|
|`Tradingcosts`|||
|`Othertradingactivities`|||
|`Staffcosts`|||
|`Supportcosts`|||











## 

||`Adviceand`|`Clubsand`|`Representation`|`Total`|
|---|---|---|---|---|
||`advocacy`|`societies`|||
||`2023`|`2023`|`2023`|`2023`|
||`£`|`£`|`£`|`£`|
|`Directcosts`|||||
|`Staffcosts`|`43,119`|`31,164`|`134,345`|`208,628`|
|`Advertisingandmarketing`|`-`|`-`|`34,010`|`34,010`|
|`Travelandhospitality`|`-`|`-`|`1,000`|`1,000`|
|`Training`|`-`|`-`|`373`|`373`|
|`Studentgroupsupport`|`-`|`2,125`|`-`|`2,125`|
|`Other`|`-`|`-`|`20,651`|`20,651`|
|`Clubsandsocieties`|`-`|`26,573`|`-`|`26,573`|
|`AffiliationsandLicenses`|`-`|`-`|`19,145`|`19,145`|
|`Projectexpenditure`|`-`|`-`|`1,170`|`1,170`|
||`43,119`|`59,862`|`210,694`|`313,675`|
|`Shareofsupportandgovernancecosts(seenote9)`|||||
|`Support`|`31,061`|`23,296`|`100,948`|`155,305`|
|`Governance`|`3,204`|`2,403`|`10,413`|`16,020`|
||`77,384`|`85,561`|`322,055`|`485,000`|
|`Analysisbyfund`|||||
|`Unrestrictedfunds`|`77,384`|`56,863`|`308,104`|`442,351`|
|`Restrictedfunds`|`-`|`28,698`|`13,951`|`42,649`|
||`77,384`|`85,561`|`322,055`|`485,000`|






|||||||||||||||||||`(Continued)`|`Total`||`2022`|`£`|`68,030`|`68,030`|`2,862`|`2,862`|`6,390`|`6,390`|`313`|`313`|`6,171`|`6,171`|`2,385`|`2,385`|`4,281`|`4,281`|`4,711`|`4,711`|`4,480`|`4,480`|`40,120`|`3,516`|`143,259`|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||`Strategic`<br>|`comms`|`2022`||||||||||||||||||`863`|||||||||||`75,983`||
|||||||||||||||||||||||||||||||||||||||||||||||||||`72,309`||
||||||||||||||||||||`Volunteering`|`support`|`2022`|`£`|||||||||||||||||||||`13,456`|||`c=)`<br>`wo`<br>`or`<br>`+`<br>`N`||||`37,982`||
|`UNIVERSITYOFCUMBRIASTUDENTS9UNION`|||||`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`||||||`FORTHEYEARENDED31OCTOBER2023`||||||||`Adviceand`<br>`advocacy`<br>`ClubsandRepresentation`<br>`societies`<br>`Success`<br>`awards`||`2022`<br>`2022`<br>`2022`<br>`2022`|`£`<br>`£`<br>`£`|||||||||||||||||||||`3,147`<br>`470`||`-`<br>`103,742`<br>`'`||`-`<br>`8,684`|`115,573`||`-`<br>`115,573`<br>`44,831`<br>`-`<br>`470`|`-25-`|
|||||||||||||||||||`Expenditureoncharitableactivities`|`Previousyear:`||||`Directcosts`|`Staffcosts`||`Advertisingandmarketing`||`Heat`||`Travelandhospitality`||`ITandwebsite`||`Training`||`Recruitment`||`Studentgroupsupport`||`Other`|`Clubsandsocieties`|`Office`||`Shareofsupportandgovernancecosts(seenote9)`|`Support`|`Governance`|||`Analysisbyfund`|`Unrestrictedfunds`<br>`Restrictedfunds`||








|`Supportcostsallocatedtoactivities`||||||
|---|---|---|---|---|---|
||`Adviceand`|`Clubsand`|`Representation`|`Total`|`Total`|
||`advocacy`|`societies`||||
||`2023`|`2023`|`2023`|`2023`|`2022`|
||`£`|`£`|`£`|`£`|`£`|
|`Staffcosts`|`23,878`|`17,908`|`77,603`|`119,389`|`203,924`|
|`Operatingleasecharges`<br>`Affiliations/NUSmembership`<br>`ITandwebsite`|`137`<br>`534`<br>`1,343`|`104`<br>`400`<br>`1,007`|`450`<br>`1,734`<br>`4,365`|`691`<br>`2,668`<br>`6,715`|`814`<br>`9,464`<br>`210`|
|`Traininganddevelopment`<br>`Insurance`<br>`Travelandhospitality`<br>`Othercosts`<br>`Governance`|`713`<br>`1,928`<br>`1,458`<br>`1,069`<br>`3,204`|`536`<br>`1,446`<br>`1,093`<br>`802`<br>`2,403`|`2,321`<br>`6,265`<br>`4,736`<br>`3,474`<br>`10,413`|`3,570`<br>`9,639`<br>`7,287`<br>`5,345`<br>`16,020`|`1,471`<br>`8,165`<br>`3,436`<br>`1,370`<br>`25,622`|
||`34,264`|`25,699`|`111,361`|`171,324`|`254,476`|
|`Netmovementinfunds`||||`2023`<br>`£`|`2022`<br>`£`|
|`Netmovementinfundsisstatedaftercharging/(crediting)`||||||
|`Depreciationofownedtangiblefixed`<br>`Operatingleasecharges`|`assets`|||`4,395`<br>`691`|`3,422`<br>`814`|
|`Auditor'sremuneration`||||||
|`Feespayabletothecharity'sauditor`|`andassociates:`|||`2023`|`2022`|
|`Forauditservices`<br>`Auditofthefinancialstatementsofthecharity`||||`5,626`|`3,295`|
|`Forotherservices`||||||
|`Allothernon-auditservices`||||`2,810`|`2,150`|












|||`UNIVERSITYOFCUMBRIASTUDENTS9UNION`|`UNIVERSITYOFCUMBRIASTUDENTS9UNION`|||
|---|---|---|---|---|---|
|||`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`||||
|||`FORTHEYEARENDED31OCTOBER2023`||||
|`17`|`Debtors`|||||
|||||`2023`|`2022`|
||`Amountsfallingduewithinoneyear:`|||`£`|`£`|
||`Tradedebtors`|||`1,996`|`24,087`|
||`Otherdebtors`|||`1,070`|`1,070`|
||`Prepaymentsandaccruedincome`|||`5,653`|`18,161`|
|||||`8,719`|`43,318`|
|`18`|`Creditors:amountsfallingduewithinoneyear`|||||
|||||`2023`|`2022`|
||||`Notes`|`£`|`£`|
||`Othertaxationandsocialsecurity`|||`-`|`3,776`|
||`Deferredincome`||`19`|`-`|`5,000`|
||`Tradecreditors`|||`14,534`|`39,850`|
||`Accrualsanddeferred`|`income`||`18,003`|`10,452`|
|||||`32,537`|`59,078`|
||`IntheprioryearEmploymentallowanceof£5,000wasshownas`||`deferredincome.Thetreatmentofemployment`|||
||`allowancehaschangedthisyearand`<br>`isnotshownasdeferredincomeandhasinsteadbeendeducted`||||`fromsocial`|
||`securitycosts.`|||||
|`19`|`Deferredincome`|||||
|||||`2023`|`2022`|
|||||`£`|`£`|
||`Otherdeferredincome`|||`-`|`5,000`|
||`Deferredincomeisincludedinthefinancialstatementsasfollows:`|||||
|||||`2023`|`2022`|
|||||`£`|`£`|
||`Deferredincomeisincludedwithin:`|||||
||`Currentliabilities`|||`-`|`5,000`|
||`Movementsintheyear:`|||||
||`Deferredincomeat1 November2022`|||`5,000`|`4,000`|
||`Releasedfrompreviousperiods`|||`(5,000)`|`(4,000)`|
||`Resourcesdeferredin`|`theyear`||`-`|`5,000`|
||`Deferredincomeat31`|`October2023`||`-`|`5,000`|





















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