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||||Page|
|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's
report|to the trustees|||
|Statement offinancial
activities||||
|Statement offinancial
position|||10|
|Notes to the financial statements||||
|The following pages do not form part of||the financial statements||
|Detailed statement
offinancial|activities||20|
|Notes to the detailed statement|offinancial|activities||
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|Year ended 31 De|cemb|e|r|202|1|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Objectives and activities (conunvsdf||||||||||||||||
|Education Stechnical devel
ment||||||||||||||||
|Education||||||||||||||||
|~
Working
with and being the link to UK universities,||research|||establishments||||||and students||||on|
|combustion
engineering,
where appropriate.||||||||||||||||
|Training||||||||||||||||
|~
Facilitating
training
and assessment
for Boiler Operators||||and|Managers.|||||Also, those|||people|||
|working
in industry
on a range offuels for burner equipment.||||||||||||||||
|QualiTications||||||||||||||||
|~
Offering accreditation
to nationally
recognised|standards.|||||||||||||||
|Technical assistance||||||||||||||||
|~
Tomembers
and non-members
alike from within membership.||||||||||||||||
|Technical development||||||||||||||||
|~
On products and services by membem
for members,||where appropriate.||||||||||||||
|Technical research||||||||||||||||
|~
Into new fuels, emissions,
pollution
control, where appropriate.||||||||||||||||
|Technical groups||||||||||||||||
|~
Working together for example on Boilers, Steam, Gas,|||Water,||Design, Environment.|||||||||||
|Research projects||||||||||||||||
|~
Undertaking
or arranging
through
members|or industry|||contacts.|||Promoting
research||||||||and|
|development
and providing a link between the|universities|||and|industry|||when|||requested.|||||
|Industrial
visits||||||||||||||||
|~
To member companies or non-member
related|companies|||where||appropriate.||||||||||
|As stated, CEA works with existing
public educational
establishments|||||across the||||UK||in trying to further|||||
|and develop knowledge
for the benefit ofall.||||||||||||||||
|Information
exchan
e||||||||||||||||
|Responses||||||||||||||||
|~
To UK member and all non-member
business|enquiries||by matchmaking||||||wherever|||possible to||||
|members.||||||||||||||||
|Point ofcontact||||||||||||||||
|~
For
all
market
entrants
or
general
organisations||||seeking|||industry||||information||||e.g.|
|research/press,
companies,
individuals,
Government||departments||||etc.||||||||||
|Focal information
point||||||||||||||||
|~
For news and opinions
within the industry
for members|||and non-members|||||||by|members.|||||
|Directory ofproducts
and services||||||||||||||||
|~
By members
for members
and non-members.||||||||||||||||
|Databank||||||||||||||||
|~
Of knowledge
from renowned
field experts within membership.||||||||||||||||
|Database||||||||||||||||
|~
Of companies
and
individuals
across
the|whole|industry|||who||have|||engaged|||in|CEA||
|programmes.||||||||||||||||
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||||||Year ended 3|1 Decemb|er 2021|er 2021||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|
||||||||Unrestricted|||
||||||||funds|Totalfunds|Total funds|
|||||||Note||6|6|
|Income and|endowments|||||||||
|Donations and legacies||||||4|||6,200|
|Charitable
activities||||||5|458,207|458,207|322,378|
|Investment|income|||||6|42|42|494|
|Other income||||||7|3,141|3,141|200|
|Total income|||||||461,390|461,390|329,272|
|Expenditure||||||||||
|Expenditure|on charitable|||activities||8,9|(409,972)|(409,972)|(288,836)|
|Total expenditure|||||||(409,972)|(409,972)|(288,836)|
|Net income|and net||movement||in funds||51,418|51,418|40,436|
|Reconciliation offunds||||||||||
|Total funds|brought|forward|||||363,882|363,882|323,446|
|Total funds|canied||forward||||415,300|415,300|363,882|
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||||2021||2020|
|---|---|---|---|---|---|
|||Note||6|6|
|Fixed assets||||||
|Tangible fixed assets||15||4,761|7,216|
|Current assets||||||
|Debtors||16|79,171||53,710|
|Cash at bank and in|hand||393,105||351,581|
||||472,276||405,291|
|Creditors: amounts|falling due within one year|17|(61,737)||(48,625)|
|Net current assets||||410,539|356,666|
|Total assets less current liabilities||||415,300|363,882|
|Net assets||||415,300|363,882|
|Funds ofthe charity||||||
|Unrestricted
funds||||415,300|363,882|
|Total charity funds||21||415,300|363,882|
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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2021|Funds|2020|
||||||6||6|6|
||Grants||||||||
||Government||grant income||||6,200|6,200|
|5.|Charitable|activities|||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
|||||||8|F||
||Members|subscriptions||and|||||
||contributions||||85,367|85,367|92,595|92,595|
||BOASincome||||284,844|284,844|166,698|166,698|
||Seminars,|conferences,||events and|||||
||training||||27,550|27,550|2,905|2,905|
||TP/MCPO/I-GAS/SBWT|||income|42,819|42,819|49,662|49,662|
||BG
guides||income||17,627|17,827|10,518|10,518|
||||||458,207|458,207|322,378|322,378|
##
|6.|Investment
i|ncome|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||||||||F|6|
||Bank interest|receivable|||42|42|494|494|
|7.|Other income||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
|||||||8||6|
||Other income||||3,141|3,141|200|200|
|8.|Expenditure|on charitable||activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||||||6|8||E|
||Provision of knowledge||and||||||
||information||||391,371|391,371|277,621|277,621|
||Support costs||||18,601|18,601|11,215|11,215|
||||||409,972|409,972|288,836|288,836|
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||||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken|Support|Totalfunds|Total fund|
||||||||directly|costs|2021|2020|
||||||||6||||
||Provision of knowledge|||and|||||||
||information||||||391,371|4,238|395,609|280,610|
||Governance|costs||||||14,363|14,363|8,226|
||||||||391,371|18,601|409,972|288,836|
|10.|Analysis ofsupport costs||||||||||
|||||||||Analysis of|||
|||||||||support costs|||
|||||||||forcharitable|||
|||||||||activity|Total 2021|Total 2020|
|||||||||6|||
||General office|||||||2,550|2,550|2,025|
||Finance costs|||||||1,688|1,688|964|
||Governance|costs||||||14,363|14,383|8,226|
|||||||||18,601|18,601|11,215|
|11.|Net income||||||||||
||Net income|is|stated after||charging/(crediting):||||||
||||||||||2021|2020|
||Depreciation|oftangible||fixed assets|||||3,497|2,960|
||Foreign exchange differences||||||||188|(166)|
|12.|Independent||examination||fees||||||
||||||||||2021|2020|
||||||||||5||
||Fees payable||to the independent|||examiner for.|||||
||Independent|examination|||ofthe|financial|statements||1,300|1,200|
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|Staff costs|||||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
||||2021|2020|
||||8|E|
|Wages and salaries|||157,281|137,079|
|Social security costs|||13,268|10,695|
|Employer contributions|to pension|plans|2,955|2,506|
|Other employee
benefits|||7,873|12,017|
||||181,377|162,297|
|The average
head count of employees
during
full-time
equivalent
employees
during the year|the year was 4 (2020:
is analysed as follows:|3).The avera|ge
number
o|
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|Number ofstaff - admin||3|2|
|Number ofstaif - management||1|1|
|||4|3|
|The number ofemployees whose remuneration|for the year fell within|the following|bands, were:|
|||2021|2020|
|||No.|No.|
|F60,000to 669,999|||1|
|670,000to 679,999||1||
|||1||
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|Tangible fixed a|sset|s||||||
|---|---|---|---|---|---|---|---|
||||Fixtures|and|President's|||
||||fittings||Medal|Website|Total|
||||F|||K|K|
|Cost||||||||
|At 1 January 2021|||6,904||699|10,291|17,894|
|Additions|||1,042||||1,043|
|At 31 December|2021||7,946||699|10,291|18,937|
|Depreciation||||||||
|At 1 January 2021|||4,192||698|5,788|10,678|
|Charge for the year||||924||2,573|3,497|
|At 31 December|2021||5,116||698|8,361|14,174|
|Carrying
amount||||||||
|At 31December|2021||2,830||1|1,930|4,761|
|At 31 December|2020||2,712||1|4,503|7,216|
|Debtors||||||||
|||||||2021|2020|
|||||||K||
|Trade debtors||||||74,773|50,179|
|Prepayments
and|accrued income|||||281|2,963|
|Other debtors||||||4,117|568|
|||||||79,171|53,710|
|Creditors: amounts||falling due within|one year|||||
|||||||2021|2020|
|||||||K|K|
|Trade creditors||||||215|2,174|
|Accruals and deferred||income||||38,528|30,803|
|Social security and other taxes||||||21,279|15,342|
|Other creditors||||||1,714|306|
|||||||61,737|48,625|
|Deferred income||||||||
|||||||2021|2020|
|||||||K|K|
|Amount deferred|in y|ear|||||235|
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|The amounts|recognise|d
in the financi|al statements
for g|overnment
g|rants are as fol|lows:|
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||F|6|
|Recognised|in income|from donations|and legacies:||||
|Government|grants income|||||6,200|
|Analysis of|charitable|funds|||||
|Unrestricted|funds||||||
||||At 1|||At 31|
||||January|||December|
||||2021|Income|Expenditure|2021|
||||6||6|8|
|General funds|||363,882|461,390|(409,972)|415,300|
||||At 1|||At 31|
||||January|||December|
||||2020|Income|Expenditure|2020|
|||||8|6|F|
|General funds|||323,446|329,272|(288,836)|363,882|
##
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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||6||
|Tangible fixed assets||4,761|4,761|
|Current assets||472,276|472,276|
|Creditors less than|1 year|(61,737)|(61,737)|
|Net assets||415,300|415,300|
|||Unrestricted|Total Funds|
|||Funds|2020|
||||8|
|Tangible fixed assets||7,216|7,216|
|Current assets||405,291|405,291|
|Creditors less than|1 year|(48,625)|(48,625)|
|Net assets||363,882|363,882|
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|||Ye|ar ended 31 Decembe|r 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||K|F|
|Income and endowments||||||
|Donations
and legacies||||||
|Government
grant income|||||6,200|
|Charitable
activities||||||
|Members
subscriptions|and|contributions||85,367|92,595|
|BOASincome||||284,844|166,698|
|Seminars, conferences,|events and||training|27,550|2,905|
|TP/MCPD/I-GAS/SBWT|income|||42,818|49,662|
|BG
guides income||||17,627|10,518|
|||||458,207|322,378|
|Investment
income||||||
|Bank interest receivable||||42||
|Other income||||||
|Other income||||3,141|200|
|Total income||||461,380|329,272|
|Expenditure||||||
|Expenditure
on charitable||activities||||
|BOAS assessment
and|certification||expenses|127,450|64,141|
|Seminars, conferences,|events and||training|23,141|3,549|
|Wages and salaries||||157,281|137,079|
|Employer's
NIC||||13,268|10,695|
|Pension costs||||2,955|2,506|
|Certification
officer and|BOAS / I-GAS audits|||7,873|12,017|
|Rent, rates and water||||10,546|12,261|
|Insurance||||1,870|1,345|
|Other motor/travel
costs||||1,295|1,259|
|Legal and professional fees||||14,363|7,768|
|Telephone,
website and|internet|||15,983|10,374|
|Other office costs||||3,106|2,784|
|Depreciation||||3,497|2,961|
|Bad debts written off|||||458|
|Foreign exchange
gain/loss||||188|(166)|
|Subscriptions
and other|staff costs|||680|1,910|
|TP/MOP
D/I-GAS/SBWT|expenditure|||16,288|10,137|
|BG
Guides expenses||||8,688|6,628|
|Interest and charges||||1,500|1,130|
|||||409,972|288,836|
|Total expenditure||||409,972|288,836|
|Net income||||51,418|40,436|
##
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||||Ye|ar ended 31 Decembe|r 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||8||
|Expenditure
on charitable|||activities||||
|Provision ofknowledge||and information|||||
|Activities undertaken|directly||||||
|BOASassessment
and||certification||expenses|127,450|64,141|
|Seminars, conferences,||events and||training|23,141|3,549|
|Wages and salaries|||||157,281|137,079|
|Employer's
NIC|||||13,268|10,695|
|Pension contributions|||||2,955|2,506|
|Certification
Officer & BOAS/I-GAS||||Audits|7,873|12,017|
|Rent, rates and water|||||10,548|12,261|
|Motor and travel costs|||||1,295|1,259|
|Telephone,
website and||internet costs|||15,983|10,374|
|Office expenses|||||3,106|2,784|
|Depreciation|||||3,497|2,961|
|Other staff costs||||||1,230|
|TP/MCPD/I-GAS/SBWT||expenditure|||16,288|10,137|
|BG
guide expenses|||||8,688|6,628|
||||||391,371|277,621|
|Support costs|||||||
|Insurance|||||1,870|1,345|
|Foreign exchange gain/loss|||||188|(166)|
|Subscriptions|||||880|680|
|Interest and charges|||||1,500|1,130|
||||||4,238|2,989|
|Governance
costs|||||||
|Accountancy fees|||||1,350|1,200|
|Professional fees|||||13,013|6,568|
|Bad debts written off||||||458|
||||||14,363|8,226|
|Expenditure
on charitable|||activities||409,972|288,836|