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





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|Statement|ofFinancia|l Activities for the|Period from 5Novemb|er<br>2020 to 31Oc|tober 2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||front:||||
|Donations<br>and|legacies|||22,400|22,400|
|Charitable<br>activities||||302,619|302,619|
|Other income||||1,920|1,920|
|Total income||||326,939|326,939|
|Expenditure|on:|||||
|Charitable<br>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|





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|||Bala|nce Sheet as at 31Octob|er 2021||
|---|---|---|---|---|---|
||||||2021|
|||||Note||
|Current<br>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|





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|||||||||Unrestricted||
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|Total|
|||||||||General|2021f|
|Donations||and||legacies;||||||
||Donations||from||individuals|||400|400|
|Gmnts,<br>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|





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|5<br>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|



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|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|





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



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|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|



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|||||Incoming|Resources|Balance at 31|
|---|---|---|---|---|---|---|
|||||resources|expended<br>f|October 2021<br>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 <br>Current|assets<br>liabilities||||218,598<br>~5,283)|218,598<br>~5,281)|
|Total net assets|||||213,317|213,317|