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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2024|2024|2024|2023|
||Note||£|£|£|£|
|Incomefrom:|||||||
|Donationsandlegacies<br>Charitableactivities<br>Othertradingactivities<br>Investments||oon<br>Kh<br>Ww|-<br>-<br>-<br>82|18,849<br>18,571<br>172<br>13,838|18,849<br>18,571<br>172<br>13,920|17,026<br>37,015<br>682<br>12,467|
|Totalincome|||82|51,430|51,512|67,190|
|Expenditureon:|||||||
|Charitableactivities||7|-|37,368|37,368|56,721|
|Totalexpenditure|||-|37,368|37,368|56,721|
|Netincomebefore|netgainson||||||
|investments|||82|14,062|14,144|10,469|
|Netgainsoninvestments|||50|7,037|7,087|3,800|
|Netincome|||132|21,099|21,231|14,269|
|Transfersbetween|funds|14|125|(125)|-|-|
|Netmovementinfunds|||257|20,974|21,231|14,269|
|Reconciliationoffunds:|||||||
|Totalfundsbrought|forward||3,412|375,857|379,269|365,000|
|Netmovementinfunds|||257|20,974|21,231|14,269|
|Totalfundscarriedforward|||3,669|396,831|400,500|379,269|





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|||||2024||2023|
|---|---|---|---|---|---|---|
||Note||||||
|Fixedassets|||||||
|Investments||11||352,104||320,018|
|||||352,104||320,018|
|Currentassets|||||||
|Debtors||12|2,858||3,914||
|Cashatbankandinhand|||57,063||66,477||
||||59,921||70,391||
|Creditors:amountsfallingduewithinone<br>year||13|(11,525)||(11,140)||
|Netcurrentassets||||48,396||59,251|
|Totalassetslesscurrentliabilities||||400,500||379,269|
|Totalnetassets||||400,500||379,269|
|Charityfunds|||||||
|Restrictedfunds||14||3,669||3,412|
|Unrestrictedfunds||14||396,831||375,857|
|Totalfunds||||400,500||379,269|






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||Restricted|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2024|2024|2024|
||£|£|£|
|Bankinterest|17|908|925|
|Investmentincome|65|12,930|12,995|
|Total2024|82|13,838|13,920|
||Restricted|Unrestricted|Total|
||funds|funds|funds|
||2023|2023|2023|
||£|£|£|
|Bankinterest|14|1,565|1,579|
|Investmentincome|34|10,854|10,888|
|Total2023|48|12,419|12,467|





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||Unrestricted||
|---|---|---|
||funds|Total|
||2024|2024|
||£|£|
|Grants/Prizes|10,850|10,850|
|Meetings|13,768|13,768|
|Publications|8,535|8,535|
|Othercosts|2,475|2,475|
|Governancecosts|1,740|1,740|
|Total2024|37,368|37,368|



||Unrestricted||
|---|---|---|
||funds|Total|
||2023|2023|
||£|£|
|Grants/Prizes|10,132|10,132|
|Meetings|31,717|31,717|
|Publications|9,520|9,520|
|Othercosts|3,732|3,732|
|Governancecosts|1,620|1,620|
|Total2023|56,721|56,721|





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||Activities|||
|---|---|---|---|
||undertaken|<br>Support|Total|
||directly|costs|funds|
||2024|2024|2024|
||£|£|E|
|Grants/Prizes|10,850|<br>-|10,850|
|Meetings|13,768|<br>-|13,768|
|Publications|8,535|<br>-|8,535|
|Othercosts|-|2,475|2,475|
|Governancecosts|-|1,740|1,740|
||33,153|<br>4,215|37,368|
||Activities|||
||undertaken||Total|
||directly||Supportcosts|funds|
||2023|2023|2023|
||£|£|£|
|Grants/Prizes|10,132|<br>-|10,132|
|Meetings|31,717|<br>-|31,717|
|Publications|9,520|<br>-|9,520|
|Othercosts|-|3,732|3,732|
|Governancecosts|-|1,620|1,620|
||51,369|<br>5,352|56,721|





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|||Governance|Total|
|---|---|---|---|
||Othercosts|costs|funds|
||2024|2024|2024|
||£|£|£|
|Accountancyfees|-|1,740|1,740|
|Websitecosts|781|-|781|
|Newsletter|793|-|793|
|Postage|204|-|204|
|Insurance|331|-|331|
|Stationery|25|-|25|
|Rent/roomhire|204|-|204|
|Subscriptions|137|-|137|
||2,475|1,740|4,215|
|||Governance|Total|
||Othercosts|costs|funds|
||2023|2023|2023|
||£|£|£|
|Accountancyfees|-|1,620|1,620|
|Websitecosts|1,127|-|1,127|
|Newsletter|1,143|-|1,143|
|Postage|275|-|275|
|Insurance|331|-|331|
|Stationery|333|-|333|
|Rent/roomhire|347|-|347|
|Subscriptions|130|-|130|
|Bankcharges|46|-|46|
||3,732|1,620|5,352|





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||Unlisted|
|---|---|
||investments|
||£|
|Costorvaluation||
|At1January2024|320,018|
|Additions|25,000|
|Revaluations|7,086|
|At31December2024|352,104|
|Netbookvalue||
|At31December2024|352,104|
|At31December2023|320,018|





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|||2024|2023|
|---|---|---|---|
|||£|£|
||Duewithinoneyear|||
||Prepaymentsandaccruedincome|2,858|3,914|
|||2,858|3,914|
|13.|Creditors:Amountsfallingduewithinoneyear|||
|||2024|2023|
|||£|£|
||Accrualsanddeferredincome|11,525|11,140|





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||||||||Balance|at 31|
|---|---|---|---|---|---|---|---|---|
||Balance|at1|||Transfers|Gains/|December||
||January|2024|Income|Expenditure|in/out|(Losses)|2024||
||£||£|£|£|£|£||
|Unrestricted|||||||||
|funds|||||||||
|Designated|||||||||
|funds|||||||||
|Researchfund|76,264||5,868|(9,500)|6,715|1,510|80,857||
|Educationalfund|25,465||756|(850)|1,261|385|27,017||
|Additional|||||||||
|meetings||-|18,571|(11,530)|(6,500)|-||541|
||101,729||25,195|(21,880)|1,476|1,895|108,415||
|Generalfunds|||||||||
|GeneralFunds|274,128||26,235|(15,488)|(1,601)|5,142|288,416||
|Total|||||||||
|Unrestricted|||||||||
|funds|375,857||51,430|(37,368)|(125)|7,037|396,831||
|Restricted|||||||||
|funds|||||||||
|GT<br>ClarkTrust|||||||||
|Fund|3,412||82|-|125|50|3,669||
|Totaloffunds|379,269||51,512|(37,368)|-|7,087|400,500||





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||Balanceat||||||Balanceat|
|---|---|---|---|---|---|---|---|
||1January||||Transfers|Gains/|31December|
||2023|Income|Expenditure||in/out|(Losses)|2023|
||£|£|£||£|£|£|
|Unrestricted||||||||
|funds||||||||
|Designated||||||||
|funds||||||||
|Researchfund|76,228|4,568|(9,855)||4,818|505|76,264|
|Educationalfund|25,810|662||(403)|-|(604)|25,465|
|Additional||||||||
|meetings|-|37,015|(30,717)||(6,298)|-|-|
||102,038|42,245|(40,975)||(1,480)|(99)|101,729|
|Generalfunds||||||||
|GeneralFunds|260,381|24,897|(15,|746)|1,480|3,116|274,128|
|Total||||||||
|Unrestricted||||||||
|funds|362,419|67,142|(56,727)||-|3,017|375,857|
|Restricted||||||||
|funds||||||||
|GT<br>ClarkTrust||||||||
|Fund|2,581|48||-|-|783|3,412|
|Totaloffunds|365,000|67,190|(56,721)||-|3,800|379,269|





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||Restricted|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2024|2024|2024|
||£|£|£|
|Fixedassetinvestments|2,410|349,694|352,104|
|Currentassets|1,259|58,662|59,921|
|Creditorsduewithinoneyear|-|(11,525)|(11,525)|
|Total|3,669|396,831|400,500|





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||Restricted|—Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2023|
||£|£|£|
|Fixedassetinvestments|2,235|317,783|320,018|
|Currentassets|1,177|69,214|70,391|
|Creditorsduewithinoneyear|-|(11,140)|(11,140)|
|Total|3,412|375,857|379,269|



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