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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`|<br>`138,398`||
|||`170,068`|<br>`164,258`||
|`Fundsofthecharity:`|||||
|`Restrictedfunds`||`3,449`||`10,548`|
|`Unrestrictedincomefunds`|||||
|`Unrestrictedfunds`||`166,619`|<br>`153,710`||
|`Totalfunds`|`11`|`170,068`|<br>`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`|<br>`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`<br>`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`<br>`Analysis`|`ofgovernanceandsupport`|`costs`|||||||
|`Governance`|`costs`||||||||
|||||`Unrestricted`|||||
|||||`funds`|||||
|||||||`Total`||`Total`|
|||||`General`||`2024`||`2023`|
|||||`£`||`£`||`£`|
|`Independent`|`examinerfees`||||||||
|`Examinationofthefinancialstatements`|||||`690`|`690`||`690`|
||||||`690`|`690`||`690`|
|`7`<br>`Trustees`|`remunerationandexpenses`||||||||
|`Notrustees,noranypersonsconnectedwiththem,have`<br>`year.`||||`receivedanyremunerationfromthe`|||`charity`|`duringthe`|





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



