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||Page|
|---|---|
|Trustees' report|1 -4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8- 14|





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|||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|---|
|||funds funds||
|||2024 2023||
||Notes||£ £|
|Income from:||||
|Donations and legacies|3|32,836|47,290|
|Charitable activities|4|22,324|29,959|
|Investments|5|5,105|4,344|
|Total income||60,265|81,593|
|Expenditure on:||||
|Charitable activities|6|57,032|60,016|
|Total expenditure||57,032|60,016|
|Net gains/(losses) on investments|9|9,119|6,590|
|Net income and movement in funds||12,352|28,167|
|Reconciliation of funds:||||
|Fund balances at 1 January 2024||229,595|201,428|
|Fund balances at 31 December 2024||241,947|229,595|





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|||2024|2024|2023|2023|
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed assets||||||
|Tangible assets|11||3,272||5,587|
|investments|12||182,266||178,762|
||||185,538||184,349|
|Current assets||||||
|Debtors|13|6,922||40,400||
|Cash at bank and in hand||52,278||9,436||
|||59,200||49,836||
|Creditors: amounts falling due within|one 14|||||
|year||(2,791}||(4,590)||
|Net current assets|||56,409||45,246|
|Total assets (ess current liabilities|||241,947||229,595|
|The funds of the charity||||||
|Unrestricted funds|15||241,947||229,595|
||||241,947||229,595|





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||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
||£|£|
|Donations, legacies and gifts|21,264|37,515|
|Subscriptions|11,572|9,775|





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||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
||£ £||
|Oxford Conference|15,860|21,733|
|Sale of Guild Papers|264|931|
|Spring Conference|1,830|3,118|
|Lecture Income|4,325|3,422|
|Autumn Conference|45|755|
||22,324|29,959|



||Unrestricted Unrestricted|
|---|---|
||funds funds|
||2024 2023|
||£ £|
|Dividends|2,858<br>3,879|
|Bank interest receivable|2,247<br>465|
||5,105<br>4,344|



||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
||£ £||
|Oxford conference|20,464|22,304|
|Sale of guild papers|795|1,276|
|Autumn conference|(294)|624|
|Spring conference|2,742|2,692|
|Lecture expenses|3,372|4,904|
|Administration costs|24,979|24,143|
||52,058|55,943|
|Governance costs (see note 7)|4,974|4,073|
||57,032|60,016|





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|pport costs|||
|---|---|---|
||2024|2023|
||£|£|
|Governance costs|4,974|4,073|
||2024|2023|
|Governance costs comprise:|£|£|
|Depreciation|2,315|2,083|
|Accountancy|1,390|1,503|
|Trustee Expenses|1,269|487|
||4,974|4,073|



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||Unrestricted Unrestricted|
|---|---|
||funds funds|
||2024 2023|
|Gains/(losses) arising on:|£ £|
|Sate of investments|9,119<br>6,590|



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|angible fixed assets||
|---|---|
||Fixtures and|
||fittings|
||£|
|Cost||
|At 1 January 2024|57,801|
|At 31 December 2024|57,801|
|Depreciation and impairment||
|At 1 January 2024|52,214|
|Depreciation charged in the year|2,315|
|At 31 December 2024|54,529|
|Carrying amount||
|At 31 December 2024|3,272|
|At 31 December 2023|5,587|



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||Listed Other|Listed Other|Cash in|Total|
|---|---|---|---|---|
||investments investments||portfolio||
||£ £||£|£|
|Cost or valuation|||||
|At 1 January 2024|76,366|96,725|5,671|178,762|
|Valuation changes|1,008|14,892||15,900|
|Withdrawals||(8,000)||(8,000)|
|Disposals|(4,428)||32|(4,396)|
|At 31 December 2024|72,946|103,617|5,703|182,266|
|Carrying amount|||||
|At 31 December 2024|72,946|103,617|5,703|182,266|
|At 31 December 2023|76,366|96,725|5,671|178,762|
|ebtors|||||
||||2024|2023|
|Amounts falling due within one year:|||£|£|
|Prepayments and accrued income|||6,922|40,400|



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|reditors: amounts falling due within one year|||
|---|---|---|
||2024|2023|
||£|£|
|Accruals and deferred income|2,791|4,590|



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||At 1 January|Incoming|Resources|Gains and|At 31|
|---|---|---|---|---|---|
||2024|resources|expended|losses|December|
||||||2024|
||£|£|£|£|£|
|General funds|229,595|60,265|(57,032)|9,119|241,947|
|Previous year:|At 1 January|Incoming|Resources|Gains and|At 31|
||2023|resources|expended|losses|December|
||||||2023|
||£|£|£|£|£|
|General funds|201,428|81,593|(60,016)|6,590|229,595|