2023-12-31-accounts

	Page
Councilofmanagementannualreport		1
Independentexaminer'sreporttothemembers		5
Statementoffinancialactivities(includingincomeandexpenditureaccount)		6
Statementoffinancialposition		7
Notestothefinancialstatements		8

			2023		2022
		Unrestricted	Restricted
		funds	funds	Totalfunds	Totalfunds
	Note	£	£	£	£
Incomeandendowments
Donationsandlegacies	5	17,945	-	17,945	17,523
Othertradingactivities	6	17,661	-	17,661	15,493
Investmentincome	7	424	123	547	198
Totalincome		36,030	123	36,153	33,214
Expenditure
Expenditureonraisingfunds:
Costsofraisingdonationsand
legacies	8	18,521	-	18,521	25,939
Expenditureoncharitableactivities	9,10	12,091	-	12,091	11,364
Totalexpenditure		30,612	-	30,612	37,303
Netincome/(expenditure)andnet			_
movementinfunds		5,418	123	5,541	(4,089)
Reconciliationoffunds
Totalfundsbroughtforward		69,460	10,580	80,040	84,129
Totalfundscarriedforward		74,878	10,703	85,581	80,040

	31	December	2023
	Note	£	2023	£
Fixedassets Tangiblefixedassets	16			156
Currentassets Stocks	17		493
Debtors Cashatbankandinhand	18	88,611
		89,104
Creditors:amountsfallingdue withinoneyear	19	3,679
Netcurrentassets				85,425
Totalassetslesscurrentliabilities				85,581
Netassets				85,581
Fundsofthecharity Restrictedfunds Unrestrictedfunds				10,703 74,878
Totalcharityfunds	20			85,581

	Unrestricted	TotalFunds	Unrestricted	TotalFunds
	Funds	2023	Funds	2022
	£	£	£	£
Sponsorship
Membersandassociates	13,808	13,808	13,933	13,933
Subscriptions
Subscriptionsandapplicationfees	4,137	4,137	3,590	3,590
	17,945	17,945	17,523	17,523

	Unrestricted	TotalFunds	Unrestricted	TotalFunds
	Funds	2023	Funds	2022
	£	£	£	£
Salesofpublicationandsundry
receipts	620	620	1,062	1,062
Conferenceincome	8,546	8,546	7,931	7,931
Journalincome	8,495	8,495	6,500	6,500
	17,661	17,661	15,493	15,493
Investmentincome
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2023
		£	£	£
Bankinterestreceivable		424	123	547
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2022
		£	£	£
Bankinterestreceivable		184	14	198
Costsofraisingdonationsand	legacies
	Unrestricted	TotalFunds	Unrestricted	TotalFunds
	Funds	2023	Funds	2022
	£	£	£	£
Openingstock	547	547	607	607
Journalprinting	5,310	5,310	12,800	12,800
Closingstock	(493)	(493)	(547)	(547)
Honorarium-editor	7,272	7,272	6,993	6,993
Conferenceexpenditure	5,525	5,525		5,690
Subscription-IULTCS	360	360		396
	18,521	18,521		25,939
				—

		Unrestricted	TotalFunds	Unrestricted	TotalFunds
		Funds	2023	Funds	2022
		£	£	£	£
	Supportcosts	12,091	12,091	11,364	11,364
				eememmaasieae
10.	Expenditureoncharitableactivitiesbyactivitytype
				Totalfunds	Totalfund
				2023
				£
	Governancecosts			12,091

		Unrestricted	Unrestricted	Unrestricted
			Funds		Total2023		Total	2022
			£		£
	Staffcosts		5,739		5,739
	CommunicationsandIT		2,455		2,455
	Generaloffice			577
	Financecosts		2,046
	Travellingandmeeting			24
	Sundryexpenses			153
	Depreciation			156
	Bankcharges			265
	Postageandcarriage			435
	Otherlegalandprofessional			241
			12,091
12.	Netincome/(expenditure)
	Netincome/(expenditure)isstatedaftercharging/(crediting):
					2023
					£
	Depreciationoftangiblefixedassets					156
13.	Independentexaminationfees
	Feespayabletotheindependentexaminerfor:
	Independentexaminationofthefinancialstatements
14.	Staffcosts
	Thetotalstaffcostsandemployeebenefitsforthereporting		periodare		analysedasfollows:
					2023			2022
					£			£
	Wagesandsalaries				13,011		12,510
	Theaverageheadcountofemployeesduringtheyear	was	2(2022:		2).The	averagenumberof
	full-timeequivalentemployeesduringtheyearisanalysedasfollows:
					2023			2022
					No.		No.
	Administrationstaff						2
	Noemployeereceivedemployeebenefitsofmorethan	£60,000		during	theyear(2022:Nil).

		Plantand
		machinery
		etc
	Cost
	At1January2023 and31December2023
	Depreciation
	At1January2023
	Chargefortheyear
	At31December2023
	Carryingamount
	At31December2023
	At31December2022
17.	Stocks
	Rawmaterialsandconsumables
18.	Debtors
	Tradedebtors
19.	Creditors:amountsfallingduewithinoneyear
	Tradecreditors
	Accrualsanddeferredincome
	Socialsecurityandothertaxes

Unrestrictedfunds
		At				At
	1January	20				31Decembe
		23	Income	Expenditure	Transfers	r2023
	£		£	£	£	£
Generalfunds	69,460		36,030	(30,612)	=	74,878
		At				At
	1January	20				31December
		22	Income	Expenditure	Transfers	2022
	£		£	£	£	£
Generalfunds	73,563		33,200	(37,303)	—	69,460
Restrictedfunds
		At				At
	1January	20				31Decembe
		23	Income	Expenditure	Transfers	r2023
	£		£		£	£
HeritageFund		-	123		(123)	~
RaymondBlakeyfund	10,580		-		123	10,703
	10,580		123		_	10,703
		At				At
	1January	20				31December
		22	Income		Transfers	2022
	£		£		£	£
HeritageFund		_	14		(14)	a
RaymondBlakeyfund	10,566		-		14	10,580
	10,566		14			10,580