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|||**2022**|2021|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**fund**|funds|
||Notes|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|**Charitable activities**||||
|Charitable activities||**29,350**|27,085|
|Investment income|2|**8**|97|
|**Total**||**29,358**|27,182|
|**EXPENDITURE ON**||||
|**Charitable activities**|3|||
|Charitable activities||**36,445**|24,443|
|Other||**2,751**|2,843|
|**Total**||**39,196**|27,286|
|**NET INCOME/(EXPENDITURE)**||**(9,838)**|(104)|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||**46,653**|46,757|
|**TOTAL FUNDS CARRIED FORWARD**||**36,815**|46,653|
|**CONTINUING OPERATIONS**||||





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|||**2022**|2021|
|---|---|---|---|
|||**Unrestricted**|Total|
|||**fund**|funds|
||Notes|**£**|**£**|
|**CURRENT ASSETS**||||
|Debtors|8|**2,333**||
|Cash at bank||**41,019**|49,169|
|||**43,352**|49,169|
|**CREDITORS**||||
|Amounts falling due within one year|9|**(6,537)**|(2,516)|
|**NET CURRENT ASSETS**||**36,815**|46,653|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||**36,815**|46,653|
|**NET ASSETS**||**36,815**|46,653|
|**FUNDS**|10|||
|Unrestricted funds||**36,815**|46,653|
|**TOTAL FUNDS**||**36,815**|46,653|



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|**2.**|**INVESTMENT INCOME**||||
|---|---|---|---|---|
||||**2022**|2021|
||Investment income and interest receivable||**8**|97|
|**3.**|**CHARITABLE ACTIVITIES COSTS**||||
||||Support||
|||Direct|costs (see||
|||Costs|note 4)|Totals|
||Charitable activities|**18,228**|**18,217**|**36,445**|





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|SUPPORT COSTS||||
|---|---|---|---|
||Charitable|Governance||
||activities|costs|Totals|
|Other resources expended||2,751|2,751|
|Charitable activities|18,217||18,217|
||18,217|2,751|20,968|



|Support costs, included in the above, are as foll|ows:||||
|---|---|---|---|---|
||||2022|2021|
||Other||||
||resources|Charitable|Total|Total|
||expended|activities|activities|activities|
||£|£|£|£|
|Insurance||265|265|58|
|Sundry||135|135|70|
|Telephone|−|235|235|235|
|Postage and stationery|−|4,064|4,064|325|
|Secretarial fees||13,071|13,071|14,193|
|Bank charges|−|197|197|375|
|Contribution to Sir John Hammond award|||||
|prize||250|250|−|
|Sundry|13||13|13|
|Secretarial fees|1,634||1,634|1,774|
|Accountancy|904||904|856|
|Independent Examiner's fees|**200**|**−**|**200**|**200**|
||**2,751**|**18,217**|**20,968**|**18,099**|



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|**6.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**||
|---|---|---|
|||Unrestricted|
|||fund|
|||£|
||**INCOME AND ENDOWMENTS FROM**||
||**Charitable activities**||
||Charitable activities|27,085|
||Investment income|97|
||**Total**|27,182|
||**EXPENDITURE ON**||
||**Charitable activities**||
||Charitable activities|24,443|
||Other|2,843|
||**Total**|27,286|
||**NET INCOME/(EXPENDITURE)**|(104)|
||**RECONCILIATION OF FUNDS**||
||**Total funds brought forward**|46,757|
||**TOTAL FUNDS CARRIED FORWARD**|46,653|
|**7.**|**TANGIBLE FIXED ASSETS**||
|||Computer|
|||equipment|
|||£|
||**COST**||
||At 1 October 2021 and 30 September 2022|**200**|
||**DEPRECIATION**||
||At 1 October 2021 and 30 September 2022|**200**|
||**NET BOOK VALUE**||
||At 30 September 2022||
||At 30 September 2021||





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|**8.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
|---|---|---|---|---|
||||**2022**|2021|
||||**£**|i|
||Prepayments and accrued income||**2,333**||
|**9.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||**2022**|2021|
||||£|£|
||Trade creditors||**494**||
||Accrued expenses||**6,043**|2,516|
||||**6,537**|2,516|
|**10.**|**M O V E M E N T IN FUNDS**||||
||||Net||
|||At|movement|At|
|||1.10.21|in funds|30.9.22|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|**46,653**|**(9,838)**|**36,815**|
||**TOTAL FUNDS**|**46,653**|**(9,838)**|**36,815**|
||Net movement in funds, included in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|**29,358**|**(39,196)**|**(9,838)**|
||**TOTAL FUNDS**|**29,358**|**(39,196)**|**(9,838)**|
||**Comparatives for movement in funds**||||
||||Net||
|||At|movement|At|
|||1.10.20|in funds|30.9.21|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|46,757|(104)|46,653|
||**TOTAL FUNDS**|46,757|(104)|46,653|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|27,182|(27,286)|(104)|
|**TOTAL FUNDS**|27,182|(27,286)|(104)|



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||2022|2021|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Investment income**|||
|Investment income and interest receivable|**8**|**97**|
|**Charitable activities**|||
|Conference receipts|**2,100**|850|
|Sponsorship o f conference|**20,650**|**17,350**|
|Membership subscriptions|**6,600**|8,885|
||**29,350**|27,085|
|**Total incoming resources**|**29,358**|27,182|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Conference expenses|**4,751**|4,507|
|PR costs|**10,021**|1,474|
|The Digest and newsletter costs|**714**|595|
|Website costs|**872**|789|
|Secretarial fees|**1,634**|1,774|
|Other travel|**236**|48|
||**18,228**|9,187|
|**Support costs**|||
|**Charitable activities**|||
|Insurance|**265**|58|
|Sundry|**135**|70|
|Telephone|**235**|235|
|Postage and stationery|**4,064**|325|
|Secretarial fees|**13,071**|14,193|
|Bank charges|**197**|375|
|Contribution to Sir John Hammond award prize|**250**||
||**18,217**|15,256|
|**Governance costs**|||
|Sundry|**13**|13|
|Secretarial fees|**1,634**|1,774|
|Accountancy|**904**|856|
|Independent Examiner's fees|**200**|200|
||**2,751**|2,843|





## 

||2022|2021|
|---|---|---|
||£|**£**|
|Total resources expended|**39,196**|27,286|
|**Net expenditure**|**(9,838)**|(104)|