2021-10-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 5
Independent Examine&"	s Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	9to 16

Statement	ofFinancia	l Activities for the	Period from 5Novemb	er 2020 to 31Oc	tober 2021
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		front:
Donations and	legacies			22,400	22,400
Charitable activities				302,619	302,619
Other income				1,920	1,920
Total income				326,939	326,939
Expenditure	on:
Charitable activities				113,622)	113,622
Total expenditure				113,622	113,622
Net inconte				213,317	213,317
Net movement	in funds			213,317	213,317
Reconciliation	offunds
Total funds carried forward			16	213,317	213,317

		Bala	nce Sheet as at 31Octob	er 2021
					2021
				Note
Current assets
Debtors				ll	42,142
Cash at bank	and in hand			12	176,456
					218,598
Creditors: Amounts		falling due within	one year	13	(5,281)
Net assets					213,317
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				213,317
Total funds				15	213,317

								Unrestricted
								funds	Total
								General	2021f
Donations		and		legacies;
	Donations		from		individuals			400	400
Gmnts, including					capital grants;
	Grants	from		companies				22,000	22,000
								22,400	22,400
3	Income		from		charitable	activities
								Unrestricted
								funds	Total
								General	2021
	Annual	scientific meeting				and related	events	126,989	125,989
	Membership			subscriptions		- individual	and coiporate	176,630	176,630
								302,619	302,619
4	Other	income
								Unrestricted
								funds	Total
								General	2021
Other income								1,920	1,920

5 Exp	en	di	ture	on chari	table	activi	ties
									Unrestricted
									funds	Total
									General	2021
								Note	f.
Annual	scientific			meeting	and	related	events		56,151	56,151
Allocated		support		costs					51,351	51,351
Governance			costs						6,120	6,120
									113,622	113,622

Analysis of	charitable	activities expenditure
			Unrestricted
			funds	Total
			General	2021f
Conference	costs		41,000	41,000
Costs ofrelated events		during conference programme	12,641	12,641
Other event	costs		2,510	2,510
			56,151	56,151

			Unrestricted
			funds	Total
			General	2021f
Secretarial and administrative		costs	33,717	33,717
Insurance			1,353	1,353
Website costs			6,300	6,300
Printing, postage	and stationeiy		181	181
Registration fees			2,759	2,759
Subscriptions and licences			4,513	4,513
Sundiy expenses			402	402
Payment facility	charges		1,687	1,687
Promotional expenses			439	439
			51,351	51,351

Governance	c	osts
						Unrestricted
						funds	Total
						General	2021
Independent	examiner			fees
Examination		of	the	financial	statements	1,250	1,250
Legal fees						4,140	4,140
Other governance			costs			730	730
						6,120	6,120

				Incoming	Resources	Balance at 31
				resources	expended f	October 2021 f.
Unrestricted		funds
General				326,939	~l)3,622)	213,317
16 Analysis ofnet assets betsveen			funds
					Unrestricted	Total funds at
					funds	31October
					Geueral	2021
Cun en t Current	assets liabilities				218,598 ~5,283)	218,598 ~5,281)
Total net assets					213,317	213,317