REGisf2RED COMPANY NU'MBER.. 00209494 IEngland and W8lesl
ISTERFn CV,ARITV NJI MBER.. 2203G4 Reptsrz of*:& T-.ats> an . Inancral St2tements for the Year Eii ded 31 Deeernber 2023 AnthroposoFIic21 A>ClaI10n Sal'.sbury & corr.pany Busress Soltstons knmited
Anthroposophica1 .4S5latiOn Coitents the FirtraTrc431 Ststements for the >ear ejided 31 Cecemijer 2023 Page Report of the Twstees Report ofthe Independent Auditors ststement of Fsnancial ActivTbes Balance Sheet Cash Flow steTrerrt 10 Notes to the Cash rlow stater.ent Notes tc the FiTh3ncÉal Slatemants ',2 to 19 Detsilèd Sts*ment cf Financial Actrvtie5 2• 21
AnthroF•)5Gp.knrcal Association
umit2d
qeport of the Trus
fo.. the year ènded 21 December 2023
Fnanoal statements of Lrye Gh-rity Er e year ep.¢ee ?
. Ac-oL-Yjng and Reoooing bv C-,.a?ies." ¢:ateT.e-.:
be.. 2Q22 The tryistes .eVe odopted the provisions
&-.,,?ett Dra. ?ppiif3bSe lo tr.ari.ies preparing their
ts If atto,"aa-..ce wyh the Fina?oal qepc,-,5iig g.3p.oat app:'irnbie li Lhe Qi( Rep"
.&etr.Ive
-'aryry 20191
.blic irdand IFRS 1021
O&=CTIVES AND ACTIVITIES
Objectives and aims
i Ye Anttr.:OPOSOPYical AssoGallOll ¢)wns al RuSte1 Aouse, kn Papt Roèd. London.
.p. aaordarbTr wth rts chantaole aims, the Lts a wide and dNerse pub5ic prog?mme of le(#ures,
p.Eren.s, courses. exhibi0$. worwops.. peri07p.ap.
,"t aitris to faoiitate end Pni vide a veiue for
a..-.0c$0-hl1I r&iated meeiyss and atimes. training cobs%. woshops, Se,nar$. and (xftural events. Th-
a.so fUPiS a theatre. bookshcp. I".brary and a Tr,a trL4Stees cor,fry, tha +they have .'eferred to the guidance
-ontri in ihe Charity CtsmTIssion's ger guidan on PL'blic tw.ef+, w4en reviv]ng the As50(xation's aims an
.)J,.Eknryives ar4d in Dianning TLrt.u 2C..Vitjes.
S.,gr..i",:carrt a¢tivitses
2.3
r. ex1e.-:sre rEiL.is.:rneilt -f 44e '.he2. tyÈr ara t¥JcKsh?F Wa5 undeli a%er, under direthon af hjbchoias
Opie Arcniie(xs. The theatre has been moderni. th new re-alwJned seai£ng. a dressing room and :echnical
,'ades thrugo';
In tr.e f.. h,alf of 2.-22, frJ-ther refi.th..s.TeTrts We Undee9 to tp.e grouno fjooi in PEI pa,"a4io
ie rei81iP.QTr OT tye tneaÈre as the M2ryletyoe I,..e&_ . aRin.ar Ycuse i,. Sep. .
tFxTr.ber 2022. irycldcip.g a
subsientiai &pgEde OT cur theatre lighting d bacKstage fa01e$. E fiexible stage ex7enSoTr, the ueation cf a box
of,ce. new -aving forthe tsvo er,trai anbd 2n upgrade tle Trfé.
A.O.-.gside
'le Uarylebont Theatre p. on op.e in-b,o"se procuction. The Diry House by Edg.ene O'Hare (Aprinlayj.
JJerJS th.&aTre ies there weye four 1rCo...g )reOl s '.bDX cffiTr s?li!s or sJaight
irasl. Gfell Systehy Fail jMa,l. Dltion lJuryel and Tr.e Vhite Fattory ',OctoberJNcverr..terl. wb.,'.I wort the
aW?",d fcr B Productiop. at the 'Offi' rfoff West End rAe A+Rsl. The year ended with a retum o., .'ast yearfs
Opular CYi¥.mas sbow. 'A SlePJ?Q< ar0,,, fp4odeYbeT . Jap."ary 2C24'. I'dh'.G continued ta 2.
e. g)oe. aa(SienTrs.
th.eatre adnirty has 5ubst2?tialty increase¢ tp.e fi)otf21 of néw visitors to RSFI.. iludIng to'JE bookstriop and cafe.
Tn,e liirary holos 2 large stock 0". and rd?jed I":
dst by JK residerLts. OLrt by P8CPie -.
.kpt.. 2Vdi12ble for 'erence or 102p. and is Liseo not
completed. apart from arthÉve ryalea,.
'. over w&rfe. The process of a,'g."'Az'dJ5 b.a5 n0¢4 ber
he bookshop sells .many works Oi F
ithropo3cpic3', ASSGcsation RtsportOT Tnjstees forthe year enoett 3 20£3 STFATEGITr REPORT Fir.an131 review Princrpal sources The 03y to da! of RUP. ',s funoeoi Ton tver4ue Lyeateo * l.;. - i m5. The >ioge¥i incon& &re3ms rne 4 lea.. a .ease r-, Do FrapG?¢ P,o!l-p, A-.:s Cc,'lece. SJèGa. re¥.tis-. ~ aryd la a Jie li 1arykb0410 Trea;. were fnélw wr.r, .A-,,kn..GwAra.. Sodety. Thi a t-, JSLees nLIP.."'O$I -.evi.¥ ai8 IY ?JfC Jse n.. 'e triouse aid "h.e inC0T ', Tr.'.¢ is tr.C: w¥.-Dack ?'. se.,ceS by rJnnir,g the hc'se rp.ort effioeqtV- j is oJr ? to WLlarv mc-.,itor 1ev&s of balan ensure +he ".OUP O..¢lP.S coisiGer3ois ]nL It. Reserves DoStcy he AssoJo., FutrJ". e plans .?v'nc suttssknlty T-:._ Teo lie ilary."eè97p e ._T.ba-, 2J£2. we w,;, t- optiTi ise the poter,:'a.' 05 .'rH yS.::.g. 'wttplst A4r.-. the eO,Jti.?l a-..d -.MTr,' of Rb(Jo Ste'.:-: S I RUCTil RE, coRAN¥ AND Y.ANAGEME?T tiwev,;:s docuweril ie Gaail. ccmpanj. Iirnftrt b! arity constitutio I Asscwa"'.741 is 3 T.-7 OWiTIlSSIOI?. The o-. :r,e Ar.4p,: ,eTI B21S O-. t": -ararrtee to ccp.trnbE an amOUl1 t li Ct exdtr..J sk. to ie ryep.bers. Tiiey g" .CO tc ine ?5vls of +b,e th-.,taii 2n23 was 73 te .4repos0?lC3l Sc-'etri in at a-, Britain whc are maTbprs of Assouatrtsi. Oryanisationa,, St.etU A Doard ol Tot .'e5S tryari 7 and rot mcre than 21 Member5 w.anages trLe Asscoation. -verv neiTIDer tsf the 1$ 8iSC 2 1•,ern4e- of 4he e-.. i.lli jeY 2Je cis4?.., or -2"":e. e -tsOa-1 2¥sesses Lne ;:-_L&"ic fES O-: 'fJSt as a whv..e 2n_ on zi In¢i¥.-ia.' ?Ilowina alfuu". -,G OT L.-:e 2ary,,'ni*rtabvts ai io fjryenr a.. SEnij[& O.. rye .ScOw,,0.- bk tne re?su",er 20..8. 3V -ke. asks are JdtsoJT to C1 acth". [99,..t c,. fi. 12na21 i5sJi es. stra:.w a".. V VÉTW:%e 2tt5dJG i-e8s"re." Risk na77asemeit .'s-,&Js n2vp tsviewec 'p,e ps£s -_ong ;.nè _ -l.ie -.0 3oaw an Steps ièk- are re?u',-;:" ".ev'," c¥.e Tr.,<¥ ?1$1. - tr.ose ists. i-.,SUi a-.. rr e ,-,ousè IS L'pttated 8fi Data P..otectior. I Assoaat on's ?r> Gr a?1 e'..etrontG d2tabase. >e by authoiTed LaY or,%. RtiFFRENCE AND ADMINISTRATIVE DETAILS ,'s.ered Cornp3*y ndrDbpr 4 20¢ j=nglathd anG I'%aLes Registere¢ Chartty number 220384 Rejistered ofiice Rudolf steip.er HoF 35 P2ry Road NW1 8x1
AnthroFtsophtcal AsstrÉation Repox of TrLtstees f. the yèar ended 31 December 2023 Trustees ,- R ¢ BurzI,]4ler KaJjIllted 2013.1231 I':1. Th lth Lcther Ch8rity Dirécta,- Is Van Bttscnoiel Management Developmer.t Cfyisulta . A ithvards Retireo teai.er ro.."s A Revp.olds Re;: ed-: eaGer .Virs C T A Brya? PL,b..iory ttirett.or P14r W B Forward Retiree lappo".'rf,ed 21J5r231 Auditors SalisDUry & Corllpa4y Bu&ness SdL¢Gons il mrt s'.ati.+)ry A..Ji-tOiS -lattLer Aco)untants IfiSI Squar ape-, Dep.b",5h Road , Asaph J&r,Jighshire 1 17ORN anK2rs -os Ban. Jeanery Road S15AS Solicitors A4:h?ny Co',','Ins IA =dr.L'nd Stre4 -&1gha STATEV.ENT OF TRUSTEES. RESPONSI2IUnES r$1$ Kwlo a.'sc 'e d: ettiofs o". Mnroposophicai Assoo•on LirDita& fcr +he puwes of company lalvl are res?onS4bi& fo ,'e-aring the Repo.1 of tne ,' rb'.ees ai.v the in2nal statetnerrts a[da] ce witr. applicable law and t¥¢ rf'.g-Jw. PIULlYtif.5 Sta-,,d2r4s l.Jntred ,-.gOY ueneiPJFy MCQP'a AttOLnbng PracbcEI. om.tranv 12w requires the trustees to Jyare frianoai St2temert.s tr each financ#al ye2-. w4ll. oive e true and 7air view Oi Sta+e affa:. OT trie cr.2dlLa,,e rr.panY 2nd o, the ..nEllg LesoJrrss 2P.-..1.1D. OT rtso0."$. ir,dL.dii19 Lse i1& oyne and experiditure. of the charF&able rA)mpany b4at Prriod. In prepariog thGse pnanaal ¥fitements. the ¢tS ale rec'.'"-eé to se ect suitable aoxupting potK2es and It appEy o)rristenty.' observe th¥ T,ethods an¢ rin-. -pks .'n the C.a[1 SORP.. rr.?%e 'ue9eneniS 3nd esti4 tr.at are ieas¢h&able en¢ pi'denL p".epa".e tl¢J fjn8nGal staternetr on the Going Ca&icem É)asts Uryiess li i8 jnapyoprsTr¢ to prerne thai the tharitsble canpa1J y,. l rnp,-:.iue 174 bS1j ess. trust@èS 2',e respop.sible for keeprig pw 8(tou.ryr.s records wiL disckne with re2sop.able accxJraGy * any ",ItADie o)w.P2n5 3... .0 en.¥e trpem th2t the ,. 3?ciai statemerts comply e as:= rf 4he chayable copanY and herice for takiii g reasonable steps ior the wevertion of anc gtr.er irregoBmes. lry so far as tha tru'stees are aw2re'. InStee5 .ave -ke ." a s:èDE trLGi We0 ouohl +ts tabe :o maKr treTstsives 2w?re of any relevarit audil fcrmatior end 0 establish tha; tne audito aE aware of Lr3. I"'nformati(n. ALiDITORS Tie 2uditors. SalisbLiry & Cornpany Busin Sultr1 Lim.ited V•eTé 3pwnte¢ by -the tru¥&ees 141 OLtober 2016. and Page 3
Antk..TDPOSO?hil AssoE¥ab"on Report rf the-_ for ie yèareneed 3 1 Ccemrer 2fJ23 Repoii of tp,e bQ-"4S. ttireLtors. op. .... . Th'od by OTe-, cf Lrye DO?rd i trus+ees. 85 the Ixnpa-. ' Ms M 'an BJeso¥JL2fi-
Report ofthè Independent Auditors to the meTr,rs of Antr.roposopniGaS Ass¢xiation Limited Opinion Ile "..ave audrfted ine financAal ststeiTrents of trIp)sOOh1C2i Asscriaior, i 11 e 'G12fitizble compaYYI tr the VE2r eiiGed 31 2,-2o i'. lTrknpl .. ervhe-,.I C, i-..ar.- SJ AV...ies. a242nL Q Ll ie Flow reporhng tramework that has been tpplpd ip. tr.eir pEgaratiop. IS as0,".D]e law ap.d United lQngdom AUtIll g -.IGard& IUntiLed Genera.'ly ACnLe0 Acuurriig . In ouir otiinion the fr.afjc4al ststerrients". Ike ¢ Ir_.e aE?- Eair v'.ew of tye stete o! trae rr.arit&bi& corrypany's affa." as L 3,. DeiEmber 2023 and of its in.coThi4g résouiTrS and application of resourS_ induéing i£s income ar.d expenditure. for e year trher. en#ed". I lave propert,y Jepare£S ir. accoryJan(2 vittn Unted K'"Igc.Jty, Ge4erd!ty Accep Accodrtng Practice., and hsve pwred in aordance with the uiremerrts of the comps.iies Mct £OC6. Eas'.s for opirion 'die concuctea obr aadrf jfj ?Cr{ja1ce a" IL'<II and appiitsbae EÈW. respop.sibilY(ies under those sta,-oards at ffj"er desLTbed in ihe Audttors, resyonsibilTbes for the audit of the 4lv2r.ial s:aLerp.eits settLOn OT our pOrtE. are indetWirfen.+ -1 i . acurtt¢rte witrk tr.e eLnical rÈo,.'.'renents th31 <%re reievarLt LO OU.. of the fjp2-..iiai s&iemer,ts in t. ie U'K. .,ndud"'ng 'e rRC's Cthitsl Stanoard. a4d we h2ve 675e¢ our other ethiizl pCSIbIles ji aoz,"dap. wrlh tlese requir&Tents. We believe that the audit e'rf!a>-,ce we tr.2v- obtai4ed is CeTrt appia i7'E:th PJGyice a oasis'.or OLf CDi,,icr.. onclusions relating to goiyg concem ',r aditi- el sts.eT8rt.s. we av2 mr.oueee tha." tr.- reparallOI Gi me 2terrents ts atspropri¥e. - tr.'es se Tr.e goTrg besis of ao2wnting Sased 011 tre 4ork have perfurned. we h8v2 qot ?r,y T2te-..¢L fJiceiary.tirS relating to events or diiiOf.S h.aL. Indivy¢Li2lly or (x)liectiveiy, rrAy cast sigT-. - ¢outr. on ..e tr.GV2Die corp.p2,.y s ab",lty . o cont'nue as going COnM for a period ofat least 1ve monts from the finanoal statements are autr.orised for issue. 0". responsibilities and the resp)n&bilths d the trust&s respe(t to 99 are (lescribed in the reSevant is reootr,. Other in.omiation he trwstats5 arr& responsible for the other inforyatson. Th. other irffjori ,iop. Wffiprtses the iryformatitsn Induded in t4e Anftual ReportL. Othertran the finaricial sten, ep.ts and (r Rwt oftrbe Independep.:. Auoitor5 thweon. Lir o?inion an the fip.a?aal ste.ets does nor u)ver tre otr.er inforTp..iori ap.¢. exe£Dt tc the eent otherwise kyiiCi!ly st¥,.ed ir.. oL.- epor. we do nat express ary of assu12n COrASiOn lnereoq. unfiettion with oti.- audit of f.r.c¥a, sta:w.e-.,.s. CL.." resye47siBiIty is to re2 ss wnsider whether 4e oi",,ei irformaton ".s ThE,-a.'ty illthilS.'Ste.-.t wrL the f statemes or our kil thvledge 0gt8ined in the aud.Q o". otherwse ppea to be matéri81ty m'"sstated. we entfy su(. rneierial in(wsistenties or 2?wreI iTi3t&ri?I rhl.SSter1Èrtts, are wu:-eG to w4.ee.- tris sf4ÈS rise a p.8tèrial rnisstate.ent ,'i the al storenerts themseeS. l¥ base& on ti),e wtsrk 2vp Be.iOTTre¢, YE Condkne 4ihat there is a materia, I;LeT ieni of tlis other infowation. we ere reqvired'ko rewtt that f2tt. We have n¢hing to rew)rt this regard. OFinions on ott4.tr ryattes prwAibed by the Companies Act 2006 . our oprP.ion, based on te wJrf<. L'ndertakei? Ip. +b.e co'Je of tre 2Jd: Ik.e ,'r.ornatiori ¥Ner. i-, th- Reprrt. ol tr..e TrLEtees .o.- t f...-2. yea.- tr wnjtr, the f&i12na21 siatements are prepad is cons:.¥,er.t wir, th¢ r.p.a,-.s3.' .ernents.' 21 the ReE)ort ot the I rustees has been prepar ip. 81xxr&n ¥tr, appIle leg21 Wi 1[eMertS. MattÈrs oft which we are rwuired to report by exception I,-'.e iigm o! tr.e knowledge and undarsranding o! tb.e di.2rit2ble cx>mparry and errirorryent obtaned tn the course of t.e audit. we have not EdeTrVThe(t matei721 miS.ernw.ts i-., - Rqnort trLe .' Ife h2ve gothing to repon in respect of the folknY¥ng rTratteTS 'ere the CompapJi% Act 2Cf6 wuires us to reporp to ytsu if, ltrj vur apip,ion.- adequatè accounting records have not beer. kept u retUfP.b adeque tr our audii have ilot been re from b&an¢nes Trot visite¢ bv u's". or itrie :rriariG2. St.alemei'.8 3,'è not in agmm&rtwith tr.e aUntinG wrds retums". or in cisoosJres of trLrS&S' reviiP&UP.eTtiop. sl1è0 by . are iio:. .aè.. o-, kie h&ve p.ot je1veC ali Lhe irfopT8tion and exptaT8tEOPtS -.eq1 fcr ci':¢UOft. Page 5
Repor¥ c tr Independent ALdttJp ts to the MemtErs of
Arttr,wposcphical AssoG':atio-,
Lis¥t%tea
Respcrtsiblies of trustees
8.'iea r.or2 in
eos e5.-.slry,
es.
¥{ee6 ',i¥Ya #Iso iP,e c1?0r5 e.
-pcses CT )r.TrY iai'i," itre ,"•SDOP.RI?ie ir +ne 0•4 finenaal staterpeflis an
aritaglA urrypapv "or r"
for beina g3tisfiet +nat tDL>v a:.rL'e a-, d Èi.. view. an. tr s'tr. "'rnor.al cotr_l as the try¢tee5 deteIne is r.etts5ap4
to er.?ble'.,e oreJ¢ricr g-. .91.?. i..a-. ap ryi.. ry, ¥epéj Ntr..eT--- Gae trt frauo or cr
es -.¥YryS.'L'.e fr," ?SSQSa.'ThC cnavRble
con:inu'e as a s)inG Nflr,. a,"s-.'psip.c as aD9112= e TLeT lev. io -Oi..
basis o, acau-,trr,g up.le5s '..ie ,fuStee5 orther ti¥LeYo o liq¥.08:e tre Giertabia -ar.p21& 0,-,.
no reailsb'c alteTrL ive bL.
oaoso.
I Ipav's ab'.'t!
a arara.itsos. or 4312
Oi%r rEsponsibilities forthe a(idti C'i the f.-,.ap.ci41 s>rern..ts
tD.a ':? tssu
Reocrt =
OJ- Cpjniofh. Reasoi able assarar.ce level cf aSSuts. IS not a
acu.darLce ISAS . lrfl w.113trNa¥s detwt a -, a".Y,a' _4iSS'ts.emr.
or ehtor 3p.d are cons,
e gggrwJate. the Q7Uid .-e3scr,a4iy exJwted tc inflLery
the econtsni.ic deosions Oi users the bags trSe i.ari ,. Stemenls.
at ir.-.'eo=
-'a-a.-.tAe -.i8., 3-. ufi¢'.'Ct>r
1 utsLent whtth ou-: ai? AcEe 0fde1,-,u,-1a21Èes...
Irregularfbes. .:p.Judiiig iraud, are lil Stars
?u,- "es??r.s".
Owng to tr.e inherert. ljni.itaThr4P.s rf 81. 2UOiÉ. tia"e is aTTr. risK that y.eria:. Mi[aleer.t li 'the fi:-anua5
ststrmerts may not be oetettEd. .'
LJGp. the av-.fi ts aYaert> pl3nptsJ awrdary. ISA IL'KI.
Vwe obtsijed 2n dEIGersonains tr.e leGal an£1 regu':ityry T¢>. aapT'"c3bsè its Ye COTJ ,Pa.-,y a-, d the '.nOu5try i
.itr discusssrip.o ratiaoerye.-,t W
The CcTpap.'.es A-. 2?Cé. .=RS 1P.
deter,,ned 'tha- the f0.'iO.,:--
'Ejp.anrial Repoi L5YG SLencai-
S 2aO'.iC2bie
. the a.ryc ,.e?."'
2-.=
ai.tt o'.sdosures.wFTl the f.n2nw.' ststtmeY5 &iiLx es Aea. 2piC SaTew ar.a regL;'a-tsns.
i8ic' an-
". i( tax ]egi-t01. I,- a'Ll0-,
W> assed the SL'sceDLib".':tr)' f)t COf.??l.I'S
migyl octsr. Abdtr JroceGJres oa b! L,.e er.gaGerye:-;
Diwss.'or.s ¥Yh mapa-v.et lp.dbin9 mns',de410• of
Report of the lftd2pendetr A.,dttaT5 to the hlew.ber5 of AnthrOpoScp.ictl Associario Jse of our p0. 6 of T,eT,bers 19se -. .arats w= 2r .. tr tr.eT J Tn +he exiefj" perT& .itteo oy L2W, trve da 110,, aThp- o,- D"".'Tr to oli ycne otler ch.?i.'tsb'"e wmpany and tthe -h?r12ble comparys rnembars as a boes, f. Oir r WQÈ: tr tr.4S',epafL. or fo4" tle Op110 s we h2ve foryp.ed. for 3p.d on behalf o": SaisbL'ry & Company Business Solutsgns Lllnite ..aLJJtory Adrtors Jia..lered knuntsnts I"..,sh Squ'are -'Jpe.. Denbig4 Road rianDjghshi PaGe 7
AFrthroyosophical Assocjalton -1 Acti¥i+ies -, e Je8", :.-,dA8 ?: CeCeM.r 2n23 2022 ftJnrs '.N".-DMc AND EP4DOV•%lEli"T3 FROM C11 aritsbie activibes Otre", ttsciing att4Vlties PA8 Tctal EXPtND': s aRE ON ne3-"e G..0 Thrr. Mi c?.288 Ote'. co¥iS Supp- ryie004rye 349 Tota 1241./ RECONCiknATON OF FJINi.S i Otal JnGs b..oJght fcrward i J d53.o3,) TOTAL FUNDS CARRlfD FOR ARD J.C28 5,,e r.?:es,-, P&¥e 8
ArrthrOpCph1¢ Association Limited aalab1ce Sheet 3.. December 20rJ nrestricied Total L'p.ds FIXED ASSETS Ta,-,gi>le assets 1.J .757.492 11.830.454 CURRENT ASSErs SIOCKS 38.7 106.384 79.361 ',>.21': 277,72<4 129.487 12 Cas"., at [nk and in han 224.431 426.424 CREDITORS .rYc,uits f21111g eue ivithin op.e year {111.6191 (80.1931 N-T CURRENT.4SSETS 346.231 YQTAL AssErs Lrss CURRFNT UABILITIES 11.870.244 12.176.685 -?DIToRs .J1.lS fa,. ryg oJe 3fter mole than one yea., 14 L.049,428} 12.448,4791 ET ASSETS 9,820,81S 10,Y28.2C Fi5NDS -'1., es;ritt,ed -LJids-. General fvrtd gevaluation reserve $27,839) 1G.448.65D 142n 4491 10.448,055 9.820.8', ",0,028,206 TOTA. FU%'DS o,n28.2Q- Ihe fin8nsal stst¢ments were apwGveQ ty the Bcora of IruV.s 3LtiYoriseil for - 21d iveo SIS,- tsiL bebBIFby.- on IN'¢ Vay B?-sco".eY- Tist Tne notes fomi part of iese finanual stateTrnts
ass• Flaw Sttsroert.
.e year 34
Jt
Arrthroposophica,, AssociatÈon Notes to the Cash rlow Statement forthe year ericed 34 Trts¢èiT.ber 2023 RECONCILIATION Op NFT EXPENDITURE TO 4'Ef CASv. FLOW FROM OPERATING ACTIWMES Net expeldi, fc.. trte reporting teriod lias r>er Ststsme* o! Financtal Acttvitiesl Adjustments for.. DÈpreaai,01 IX<5,"ges -reaseJld-$e p•, s.0. tsecreaselliricreasr n debtr)tS Increas? li i red1-. 2nJ7.390) 4i5.'.241 77.19.: 57.9>8 31.48S 197.8581 Net cash used in operatior 8Q.2501 1437 7591 ANALYSIS OF CHANGéS IN NFT rLINOS Cash llow At 3 11',2123 Net ¢ash Ca$, al bank and in tr,ari 129.427 75,ie1 150.1261 79.361 Totsl 150,12SI ?Q 361 I pie iotes TThn Parl & these firon&2. ¥Lateeryep.ts
-!.e4bsGciati01
tre yea.- epHx. 31 =ecw..be,- 2023
ACCO'JNT:.liG JOa.-12S
al Srrer
fr4S .
Trre.4rtnrooosoi-;
-. 1 or trankttityi "-
nESS Oiherkn¥ise sts'.ed ip.
JCIlGy
'Jse of estima5 ar.d judserye
22.. sk'er.e.-'.s.
mG
Arthroposophicel knociation ttec Y<)trs tg tb.e, inanial QtatsmeFts- continued fcrthe year ended 31 DecemLw 2C23 Stocks SIOCKS ar: stsieo a: :.7A .'Gi¥er of cow. )-.d r..e? real..s-Ie kè." ou: S1$ aid Ill dudes W241SPCrt and ,ar,ling ',Y cenera. . FS GeEery.iiert o,- a 5&fsL in f.rst eaiisable vale is -.1 & whith Sii)CKS cari +e .-.orrnol '".e of bLSI-..ess ate.- a. O¢lJr. .- Lie Jf real;'sLO,.. Provision bs made where Taxation Ti%e th2lly'.s exem.p'. Tom corporation Èx on triar¢eb BcttriP""2S. Futnd aCCOLnting Urirestrr,ed funds used li a¢Xxje ctrorEk cryeThyes aL aTstte'dtrr.. ofthe trus.FEes. Rtrstil Cted fr -s only ie Jsod Y ?afft.Éx'iEr res:_ es vrth.'n. irye oiiects of +ha IBiity. Rastictofjs arisa i¥hen spewi",: hy tii.È dGryC". or je-., P"'>ee or paryuaf resthttec PUiJoses. er exp.'ariatioq ot iie-..8LI 'E a4d PUFose &aG Tbnd hs:. ddded..rt the p.otas to'le aiiaal statenents. Pension costs and other post-retirernert b4nefrt5 T4& tsa.-.tLbl4x TrIP-_y pe...el a efi-,,Sfj ¥..c cwsion sd)eme. catsDle compa4ys pens50p. sthEme a tharyeo the SBtenw. Gi CThr,trTTrubJD.s 02vable :o tr. ey E?l?te. ' Financ5al AeJViiies ip. :.le perioe to which Goi-: g ¢cncem prepara# on a goip.9 o)iLvn basis as arrt tharty, the Aithropostsph5ol Sooety 111 u-.ea4 3ri.air.., has uree,iten to s.Jap¢rt trie CQi,.@4y of a loan. -i%dosed in kne accounts OÉ Scciefy as 2 prograFllP.e reL2ted Invesvnent. the OThER TRADING ACTiwnES 2023 2022 g-oksloo T4.eaTre & Room Hire 471,927 OLier Ip,com.e laryleèo*Le 163,382 72,142 INCOME FROWI CHARITABLE ACIWTI 2022 Grar, Thèatre ario rcth hire 85.000 Grants retsNed. Iued ir. the above, are as folth¥s." 2022 AnthrGposophiTrl Sooety in Great 6ptaip 8i,OOL-'
AnhwL),-.lCat Assc<iation fcr the Year--a oeèmbti- 2ty23 81.290 V,ary.'ebon- 57".34r SUPPORT COSTS dOty'eTy laDe ts 2.3C". O'ryer S asts '69 2?.-.89 S,,DDo sxs. Ir,dJ4e_ er ¥.s Rates d w1 Tolertar.e -Si2-e gtianeTr" Jarges "ryjnei a '_eo& aid p",otess',:- 2022 R2-.es ei 292 2.S62 igtr,t e,-.d h.e3t 2.245 -¥.,a¥e ale sta'uor.eTr' CoT&pter ',3.eK: 2.089 5.C46 Rèpairy and rria.'r.iei fLCe S:..290 3uok rn2rYos Abeitors. rGT.une.-8tr.gp. CarrtvJ fou'a ',68,457 continuec ..
Anttlropcsophil Assocjatiop. limitea Notes Financial Striiierrt5- contiriued for the year ended 31 December 2023 SJPPORT -OS I S - Coli xs vii'e5 1 se.457 5,732 Leg8'. anc -s&.cn81 Tees 174.189 NE I INCOMJC ICXPENDITL'REI Yet rnComellexJeqditL'I '.s st.ed after tha"gingllu¥.J..ip.gi. 2023 2022 Cepreoatlon - ¥e0 assets 2.: 382 39.132 TqUSTEES' REMUNERATtON AND BENEFtrs re.'at,'-ri to pxpen¢itL','e paQ on Je4aty gf !b.e V.8ry.erp. T4ts.Ei _ a tD21 cf .8 12022.. t7,4281 In STAFF COSTS 2022 Vlages arid saJaraFS O+.ner pension costs 386.323 33.234 259,748 6.Q30 419.557 265,778 No érr.ployee earned more traii-TO.CW ourin9 the yEar. T-.aSiees do reNe reIlueratiOr.. The average mothty riurp.jer ofempioyees dknryng the veafw8s as fo150_.. Gera,. office house BookshoD Cafe 2023 2022 Theat iary.:eoo?e Nc employees Tece.'ved ep.olumerts,'n excess 0¢ts.0W.
AnthrorysoDtr&tcal Aswciacn te the Fin2xt8i S¥3&Yents . contrr.utsd -ATiN¢¢ F?P, ThE S-. A-:~MrN-: O<- ANJ EN-CWMrlknTQkn rRJV. 664.14 Total I heatre gn¢ rwm. 30ehrn 2trr,g l3fy'.e1, Ni I INCOML'"IrXPclyS1 I dRE,I. R2CONCtJAThQli OF CliNDS S=:OJS1'. ItiTI2".C -s ts.4RR:Ei rOP.IVARG o. TANCitsLE FIXÉJ AS==- io".es rF.2tr..e y -"?rv 2G£O AL 3 1 3ecEtybe," 2?¢J D-PR-":A-:',O At-& ianLary 402-. nl2rge'.o-, At 3", DeTr,ber £023 ", 15.034 354.819 NET 3001(VA"' JE Mt 3.1 2023 I":.a34.1)25 1":.757.L92 At 3 )eceriiber 2Tr22 34.023 4i.242 2x.187 1 1 Si)J.4i contynb&i...
Arthroposophical As50ciatson
Notes to the Financial
AftthToposcoF74CZ4 f4sscciabon or the v>af-.nkn_ 15. N40VFMENT Ih. FUNDS-_ . inueo Net rnovernurfL In I"fjds. ."LiC8. fXPe-.. T-..iescted YOTAL FJI NOS 885 888 97.278; CofP.paratves for E•Ve.e, i At 511 fInS 75 Reva.'Jatign reserye O b£8.2L TOIA.. FLN I C.3 2KJO omoa?tive-, eL rr. .? es bllrn¥s'. unres frJnrSs 822 .2ai.S-,21 142S.1241 ,.IALFLN.TrS '425.".24 1 PQO.- ie2-. 12 Tc-: A: ".112 tn ik4ntJs 31,'12Q3 U?restr,¢ted 5 Geiler2i rd ev2 L'a...: 4.875 1$32.514) 1627.8?91 CURSq4 10.453.33G 1532.?":4 9,820.81R TO IAL '832.K14 9.ELO.8",6 copt'.nuee...
.wpc6ophical Asstscsation Yotss to the ¢inan¢ial )tskir.ènts_ Coli tiftued for the yearended 31 DEce.rytber 2022 A CU71 ent year 12 mon$ and pr.ci as follThvs." ',2 montls conhJ.ne¢ * Tovement in 7ur.ds. indLth¢ in the abwe are esaJrces expetrdea -k&ment in iuts.ds Up.restrictèd fvnds General fvnd 12.344.yVJl 1032.5fj41 TOTAL FUNDS 12.W.,LKO} IS32.5141 A.',I ger34 are Ly,?r2s,tt.ec. 16. ULTIMATE PARENT CCMPANV Grea:. Sw_a',- .-e-;Siè".cC CI- ed IS a .,ry of ar.other &arity. -, h.e AthIpOS¢phjtsI Scciety in carries odt particuia.- aspe(ts OJ tne LJes _' ."rbisnp.eiii OT JLiJCial- .laS beer loap. frC A-"l."0gosorn.H!ts. So-e "; . iiancfrtt by a mon 8. 3, o fr...tr..e.. lrS work. The soefv 3qd Asstiaaton iad 8 nsolidated vit", Tlose o,. tre AnAsOpb,iI Scxiety in Glee: BriTA.'n, and a copy of the ctsnsolid.ed aa...t$ C2-, Je :?r.. r.&," qobse. ncvts-..rae bee 2e,- 04 .=RS 8 exenpt01 fro disdosure c-: inTra oroup transaci'ons. RfLATFJ PARTY DISCLOSiJRes S'.mGn BiaxiaTrd4e La,-.ge is a , r.#.8e o! RuQoff steir.ar Oè%s an¢ ',s te Gbardiar iAirector. The Guaroian D",red.nr IE a c1Or Sto.-..e." ".ess { gStrI:,fr.0 '.4. a-vthen: o". tr.a RS) d,"rectors. ps noninated Anthroposophical Assoaetionj. .efa-Jttts .,sO by 'he D",re#ors o! irie Guardia. D-,rector is not a reorese.-,tstEVè of ;he Sociey. but acts i? -5eMe.i -_ dLILies of "e G.. -'ghtS ¢2P. 31-.u." are '.aiQ a4mK '.n. >knbiiur.g -nd Ucrnce Agreemer,. 20',4. Tr4ere were sales tsr ryknLTrfGhases:ts RiidotFS"ieiner ?;ess 8t*e vea-. end. Page 49
f¢.-the ye4r e.-_ 2Y22 ilicori.- AND=¥DO'¥np,c.,. Otrie-. troii-.,g a¢" SO.C2=. 15L..926 iaryieoone C4>ritrble a-b.yiies Qthe,-".r.-ome 4e..)ge, Totl tn-¢ynTr.g r4seJr-ts EXP-?4DI-, J. FIE Caritirile ¢Gtivities '_ges 15.211 Crts Aoyersin.g ',SrfiC 8 Marl(eti-.C 7C, -. L4 Se+ rC)R & CostJme FrwL¥SS,'C,-,81 aid n Ger.er3'. pEnSeS S9.251 tsf E-..giSie:, 1.c73.? SLOPOrt Gosts Y_anauEFr.ènt 1C,.661 Dnstage a?d statione 45? 13.Ei'. Re¢aifS and Thi jrtLeTra? %Sr.- :efurD 52.ts88 45.969 flsp,K Chae$ .02C Governarsce costs
Aftthp0sopnic. Assgciation mitec etatled Ststèrient cf Cip2ncial A¢tt¥itses for the yearerrfl&l 3-, 20£3 20 Ccvemance costs '.cuah', fcryvat al and nrOTeOn8I fees 2J.992 4.177 5,732 27.094 Toai reSOurS expendee 1.247.872 Net eXpendire 07.3 j 1425.124) Tnis page does not pJl 0!the StsTLrtory firsuncaal ststemwts