2024-03-31-accounts

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