2024-03-31-accounts - The British Society Of Gerontology

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`British`	`SocietyofGerontology`	`SocietyofGerontology`
`StatementofFinancialActivitiesfortheYearEnded`			`31March2024`
		`Unrestricted`	`Restricted`	`Total`
		`funds`	`funds`	`2024`
	`Note`	`£`	`£`	`£`
`IncomeandEndowmentsfrom:`
`Donationsandlegacies`		`2,522`	`3,000`	`5,522`
`Charitableactivities`		`176,398`	`-`	`176,398`
`Othertradingactivities`		`()`	`-`	`(1)`
`Investmentincome`	`4`	`445`	`229`	`674`
`TotalIncome`		`179,364`	`3,229`	`182,593`
`Expenditureon:`
`Charitableactivities`		`(164,586)`	`(11,828)`	`(176,414)`
`TotalExpenditure`		`(164,586)`	`(11,828)`	`(176,414)`
`Netincome/(expenditure)`		`14,778`	`(8,599)`	`6,179`
`Grosstransfersbetweenfunds`		`(1,500)`	`1,500`	`-`
`Unrealisedgains/lossesoninvestmentassets`		`(369)`	`-`	`(369)`
`Netmovementinfunds`		`12,909`	`(7,099)`	`5,810`
`Reconciliationoffunds`
`Totalfundsbroughtforward`		`153,710`	`10,548`	`164,258`
`Totalfundscarriedforward`	`ll`	`166,619`	`3,449`	`170,068`
		`Unrestricted`	`Restricted`	`Total`
		`funds`	`funds`	`2023`
	`Note`	`£`	`£`	`£`
`IncomeandEndowmentsfrom:`
`Donationsandlegacies`		`5`	`-`	`5`
`Charitableactivities`		`63,273`	`10,000`	`73,273`
`Othertradingactivities`		`1`	`-`	`1`
`Investmentincome`	`4`	`252`	`38`	`290`
`TotalIncome`		`63,531`	`10,038`	`73,569`
`Expenditureon:`
`Charitableactivities`		`(65,342)`	`(6,010)`	`(71,352)`
`TotalExpenditure`		`(65,342)`	`(6,010)`	`(71,352)`
`Net(expenditure)/income`		`(1,811)`	`4,028`	`2,217`
`Grosstransfersbetweenfunds`		`(3,000)`	`3,000`	`-`
`Unrealisedgains/lossesoninvestmentassets`		`305`	`-`	`305`
`Netmovementinfunds`		`(4,506)`	`7,028`	`2,522`
`Reconciliationoffunds`
`Totalfundsbroughtforward`		`158,216`	`3,520`	`161,736`
`Totalfundscarriedforward`	`11`	`153,710`	`10,548`	`164,258`
	`Page6`

		`2024`	`2023`	`2023`
	`Note`	`£`	`£`
`Currentassets`
`Debtors`	`9`	`8,830`		`10,703`
`Investments`	`10`		`-`	`15,157`
`Cashatbankandinhand`		`161,238`	`138,398`
		`170,068`	`164,258`
`Fundsofthecharity:`
`Restrictedfunds`		`3,449`		`10,548`
`Unrestrictedincomefunds`
`Unrestrictedfunds`		`166,619`	`153,710`
`Totalfunds`	`11`	`170,068`	`164,258`
`Thefinancialstatementsonpages6 to15wereapprovedbythetrustees,andauthorisedforissueon`				`20June`
`2024andsignedontheirbehalfby:`

			`Unrestricted`
			`funds`
				`Restricted`	`Total`	`Total`
			`General`	`funds`	`2024`	`2023`
			`£`	`£`	`£`	`£`
`Donationsandlegacies;`		`.`
	`Donationsfromindividuals`		`2,522`	`3,000`	`5,522`	`5`
			`2,522`	`3,000`	`5,522`	`5`
`3`	`Incomefromcharitable`	`activities`
				`Unrestricted`
				`funds`
					`Total`	`Total`
				`General`	`2024`	`2023`
				`£`	`£`	`£`
	`Membership`			`23,762`	`23,762`	`23,430`
	`ConferencesandEvents`			`152,128`	`152,128`	`49,302`
	`Publications,etc.`			`508`	`508`	`541`
				`176,398`	`176,398`	`73,273`
`4`	`Investmentincome`
			`Unrestricted`
			`funds`
				`Restricted`	`Total`	`Total`
			`General`	`funds`	`2024`	`2023`
			`£`	`£`	`£`	`£`
`Interestreceivableandsimilarincome;`
	`Interestreceivableonbank`	`deposits`	`445`	`229`	`674`	`290`

	`British`	`British`	`Society`	`ofGerontology`	`ofGerontology`
	`NotestotheFinancial`	`Statements`		`fortheYearEnded`		`31March`	`2024`
`5` `Expenditureoncharitableactivities`
		`Unrestricted`
			`funds`
				`Restricted`		`Total`		`Total`
		`General`		`funds`		`2024`		`2023`
	`Note`		`£`	`£`		`£`		`£`
`Membership`			`3,178`		`-`	`3,178`		`2,953`
`Subscriptions`			`2,087`		`-`	`2,087`		`1,732`
`Conferences`	`andEvents`		`129,945`		`6,485.`	`136,430`		`33,774`
`Publications,`	`etc.`		`1,248`		`-`	`1,248`		`3,042`
`Administration`			`25,569`		`-`	`25,569`		`22,744`
`Officeexpenses`				`-`	`-`		`-`	`176`
`Travelandsubsistence`			`186`		`-`	`186`		`-`
`Bankcharges`			`1,034`		`-`	`1,034`		`965`
`Grantfundingof`
`activities`			`649`		`5,343`	`5,992`		`5,276`
`Governance`	`costs`		`690`		`-`	`690`		`690`
			`164,586`		`11,828`	`176,414`		`71,352`
`6` `Analysis`	`ofgovernanceandsupport`	`costs`
`Governance`	`costs`
				`Unrestricted`
				`funds`
						`Total`		`Total`
				`General`		`2024`		`2023`
				`£`		`£`		`£`
`Independent`	`examinerfees`
`Examinationofthefinancialstatements`					`690`	`690`		`690`
					`690`	`690`		`690`
`7` `Trustees`	`remunerationandexpenses`
`Notrustees,noranypersonsconnectedwiththem,have` `year.`				`receivedanyremunerationfromthe`			`charity`	`duringthe`

			`BritishSocietyofGerontology`	`BritishSocietyofGerontology`	`BritishSocietyofGerontology`	`BritishSocietyofGerontology`
		`NotestotheFinancialStatementsforthe`			`Year`	`Ended`	`31March`	`2024`
`8`	`Taxation`
`Thecharity`		`isa registeredcharityandistherefore`		`exemptfromtaxation.`
`9`	`Debtors`
							`2024`		`2023`
							`£`		`£`
`Prepayments`							`8,830`		`10,703`
`10Current`		`assetinvestments`
							`2024`		`2023`
							`£`		`£`
`Listedother`		`shares`						`~`	`15,157`
`11Funds`
									`Balanceat`
			`Balanceat1`	`Incoming`	`Resources`				`31March`
			`April2023`	`resources`	`expended`		`Transfers`		`2024`
			`£`	`£`		`£`	`£`		`£`
`Unrestrictedfunds`
`General`			`(153,710)`	`(179,364)`		`164,955`	`1,500`		`(166,619)`
`Restricted`		`funds`	`(10,548)`	`(3,229)`		`11,828`	`(1,500)`		`(3,449)`
`Totalfunds`			`(164,258)`	`(182,593)`		`176,783`			`(170,068)`
									`Balanceat`
			`Balanceati`	`Incoming`	`Resources`				`31March`
			`April2022`	`resources`	`expended`		`Transfers`		`2023`
			`£`	`£`		`£`	`£`		`£`
	`Unrestrictedfunds`
	`General`		`(158,216)`	`(63,531)`		`65,037`	`3,000`		`(153,710)`
`Restricted`		`funds`	`(3,520)`	`(10,038)`		`6,010`	`(3,000)`		`(10,548)`
	`Totalfunds`		`(161,736)`	`(73,569)`		`71,047`		`-`	`(164,258)`
	`12Analysisofnetassetsbetweenfunds`
				`Unrestricted`
					`funds`
							`Restricted`
				`General`			`funds`		`Totalfunds`
					`£`		`£`		`£`
	`Currentassets`				`166,620`		`3,448`		`170,068`
				`Page14`

`13Analysisofnetfunds`
				`At31March`
	`At1April2023.`	`Cash`	`flow`	`2024`
	`£`	`£`		`£`
`Cashatbankandinhand`	`138,398`		`22,840`	`161,238`
`Currentassetinvestments`	`15,157`		`(15,157)`		`-`
`Netdebt`	`153,555`		`7,683`	`161,238`