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





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||||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|





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



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||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|





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||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|
|||||—|



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|||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||





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|||Unrestricted|Unrestricted|Unrestricted|||||
|---|---|---|---|---|---|---|---|---|
||||Funds||Total2023||<br>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||<br>12,510||
||Theaverageheadcountofemployeesduringtheyear|was|2(2022:||2).The|averagenumberof|||
||full-timeequivalentemployeesduringtheyearisanalysedasfollows:||||||||
||||||2023|||2022|
||||||No.||No.||
||Administrationstaff||||||2||
||Noemployeereceivedemployeebenefitsofmorethan|£60,000||during|theyear(2022:Nil).||||



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|||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||





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|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)|<br>~|
|RaymondBlakeyfund|10,580||-||123|10,703|
||10,580||123||_|10,703|
|||At||||At|
||1January|20||||31December|
|||22|Income||Transfers|2022|
||£||£||£|£|
|HeritageFund||_|14||(14)|<br>a|
|RaymondBlakeyfund|10,566||-||14|10,580|
||10,566||14|||10,580|



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