Reglstered number: 01328178
Charlty number." 274466
ASSOCIATION OF JUNGIAN ANALYSTS LTD
(A company Ilmlted by guarantee)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Whitings LLP
Chartered Accountants & Business Advisers
Norfolk House
Hamlin Way
Kings Lynn
Norfolk
PE30 4NG

ASSOCIATION OF JUNGIAN ANALYSTS LTD
(A company limited by guarantee)
CONTENTS
Page
Trustees. report
Independent examlnevs report
. Statsmant of.financial_activlties_.---_-.._...____..._.._-_.__-_.__._.--._.___.....
Balanco sheet
Notss to thè financlal statements
8-16
The following pages do not form part of the stslutory financial stalemenl5-.
Detalled InGomg and expenditure account and surnmarles
17

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA Gompany Ilmlted by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
The Iruslees who are also directors of the charity for the purposes of the Companies Act 2006, p￿sent their
report with the financial staternents of the charity for the year ended 31st December 2021. The Iruslees have
adopted the provisions of the Slalemenl of Recommended Practice ISORPI IFRS 1021 'Accounling and
Reporting by Charities, issued in May 2014.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company r¢umber
01328178 {England and Wales)
Registered Charity numbei
274466
Registered Office
Flat 3. 7 Elon Avenue
London NW3 3EL
Trustees
Arthur Niesser
Elizabeth Grant
Jack Bierschenk
Jennrfer Forssander
Chair
Elizabeth Grant
vice Chair
Amanda Hon
Independent Examiner
J D Cater
Whitings LLP
Norfolk House
Hamlin Way
King's Lynn
Norfglk
PE30 4NG
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govemlng Document
The Charsty is controlled by ils gov&rning document, the company Memorandum and Artides, and constilules a
limited company, as defined by the Companies Act 2006.
R8crultment and Appointment of new Trustees
The directors of the company are also Charity Trustees for the purposes of Charity law. These Trsutees are
appointed by the Council ol Management. Members of Council are ele￿ed al the AGM by a vole of the whole
membership. They are experienced members of the Association of Jungian Analysts. Committee Chairs are
Page 1

ASSOCIATION OF JUNGIAN ANALYSTS LTD
(A company limited by guarantee
TRUSTEES. REPORT Icontlnuedl
FOR THE YEAR ENDED 31 DECEMBER 2021
automatically elocled to Council. New Council members can be appointed during the finanaal year. Al
Coun¢il Members are told about the obligalKJns of being a Counal Member. They are provided with..
.The main documents which sel out the operational framework for the charity including the Memorandum and
Articles of Association
.The Company's resources and current financial pgsilton as in the latest published accounts.
•Fulure plans and objectives_
Rlsk Management
The tnjslees have a duty lo identify and rewew the risks to which the charity is exposed and to ensure
appropriale controls are in place to provide reasonable assurance against fraud and error. The Iruslee5
continue to assess the major risks. and are satisfied that systems are in place to mitigate exposure lo the
major risks.
OWECTIVES AND ACTIVITIES
The charitable company's objects and principal aclivilies 8ie lo..
.locus uptrn the promotion of training to increase the number of trained and qualrfied Jungian Analysts.
'provide continuing professional development ICPDI seminars and workshops.
'provide profrssional support lo members.
.10 raise funds to 511PPOrt these aclivilies.
The slate ot the Association's Affairs and Results for the year a￿ shown by the attached financial statements.
The Association aims to have al least three months running costs in reserve and in the long run lo increase the
capital feserve in order to fund ongoing premises for the charity.
The Irtjslees have referred to the guidance contained in the Charity Commission's general guidance on publlc
benefit when reviewng the aims and objectives, and in planning the future activities, of the charity.
ACHIEVEMENTS ANO PERFORMANCE
CharStabl& Actlvities
The main areas of charitable activity are."
.For education, training and research in the Jltngian method ol analytlcal psychology including its principles,
clinical practice and application and the publication of the results of such research.
.Providing analysis and psychotherapy for th052 seeking personal devèlopment, meaning and spiritual
development in their lives.
Enabling people of limf(ed means to acce55 approprtale t¥ealment by rnembers of the Association including a
number of low cost patients in their general pra¢lice.
.Providing a Tange of seTvices, lectures. classes and seminars addressing psychological disorders and the
promotion ol heall
.Prowsion ol training to increase the number of qualified analysts.
.Maintsining a website advertising the charity's activities.
.Presenling research paper5 al inlemalional conferences and in seminars.
Tralnlng
All analysts in training from the 2015 and 2017 intske have now qualified and are members of the Association.
Six trainee analysts from the 2020 intske are progressing well. AJA took in a further cohort of six trainee
anal￿15 in January 2022.
Outrgach
Public meetings and workshops are held throughout the year and S￿ advertised on our website.
Page 2

ASSOCIATION OF JUNGIAN ANALYSTS LTD
{A company Ilmitsd by guarantee)
TRUSTEES. REPORT {continuedl
FOR THE YEAR ENDED 31 DECEMBER 2021
FINANCIAL REVIEW
Res8rves Polley
Council has examined the charivs requirements for reserves in the Ilght of the main risks to the charity. A
policy as to the unrestricted funds not commilled or invested, is between 3 and 6 months of expendrture, which
are the reserves needed to meet the workirbg capital requirements of the charity. The rernaining capital is not
yet allocated. and dis¢ussions are in progress as to how the money wll be invested for the greatest benefit of
the Association. Among options under discussion is the provision of s¢holarships for the training of analysts
with limited financial means. Council 15 confident that al this level they would be able lo continue the current
acllvllies of the charity in the event of a signrficanl drop in funding.
The Ethi¢al Invgsligation Contingency Fund 18 to proV￿e ¢onlirsgency funds lrn the event ot an ethical
investigation.
The Inge Allenby Fund provides for a loan to a candidatè enabling himlher to spread the training fees over
several years. No candidates are currently accessing thi3 resource.
The Anniversary Support Fund provides subsidy for lime-limiled therapy for people under severe financial
eonslrainls.
Future Plans
AJA provides a Monthly Meeting program. which cover5 topics relating lo current thinkiThJ. professional
stsndards and innovation within the field of Analytical Psychology. Most of these meetings are open to
prdctitioners of psychotherapy and analysis and satisfy the requirements for Continuous Professional
Development. Many of these events are open lo the publi¢. In addition lo Monthly Meetings, AJA members
offer a 'Leading Edges, programme of lectures. lo which speakers outside of the analytic mainstream are
invited lo talk about innovative approa¢hes.
Ne%My qualified member8 have been welcomed and most are conlribuling to the life of AJA. The organisalion
provides a platform for ctiscussion of a wide range of lopics wth relevance lo the profession and to the wder
society.
The previous premises in 7 Eton Avenue are now sold. The present plan is lo lease premises with the intent to
achieve income from letting therapy rooms. On the longer term the aim is still lo purchase our own premises.
bLrt alternative optson8 are under consideration.
ON BEHALF
THE SOARD
Arthur Niesser
Trustee
Page 3

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA Company limited by guarantèo)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASSOCEATION OF JUNGIAN ANALYSTS
LTD (the 'company'l
I report to the charity Trustees on my examination of the aC￿UnIS of the company for the year ended 31
December 2021.
This ￿pOrt is made solely lo the companys TTUStees, a8 a body, in accordance w7th Part 4 of the Charities
(Accounts and Repoftsl Regulations 2008. My work has been undertaken so that I might slate lo the
companys Trustees those matters l am required to stale lo them in an Independent Examiner's report and for
no other purpose. To the fullest extent permitted by law, I do not accept Dr assume responsibility lo anyone
-okhoI INao.Ih.¢_eompany.and_th_e comp.any_'s Trustees as a bo_dy_, for my Nvork or f¢)r this repo_rt.
RESPONSIBILillES AND BASIS OF REPORT
As the Trustees of the Company land ils directors for the purposes of company lawl you are Tesponsible for the
preparation of the accounts in accordan￿ with the requirements of the Companies A¢1 2006 {the 2008 Acl'l.
Havin9 satisfied myself that the accourrts of the company are not requireé lo be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination ol the company's
accounts carried out under section 145 of the Charities Act 2011 {'the 2011 Acri. In carrying OLtt my
examination I have followed the Directigns given by the Charity Commission under section 14515)(bl of the
2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
I have CDmpleted my examination. I can confirm that no matters have come to my attention in connection with
the examlnalion giving me cause lo believe..
accounting records wère not kept in respect of the company 8$ required by section 386 of the 2006 Act..
or
the accounts do not accord with those records- or
the accoLmts do not comply with the accounliii9 requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'lrue and fai¢ vigw which is not a matter considered as part of
an independent examination., or
the accounts have nol been prepared in aC￿rdanCe with the methods and principles of the Sla16ment of
Recommended Practice for accounting and reporting by charities lapplicable to ¢harilies preparing Ihelr
accounts in accordance with the Fin?ncio1 Reporting Standard applicab￿ in the UK and Republic of
Ireland IFRS 102}1.
I have no ¢oncems and have come across no other matters in connecty'on with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be
reathed.
Page 4

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company limlted by guarantee
INDEPENDENT EXAMINER'S REPORT (contlnued)
FOR THE YEAR ENDED 31 DECEMBER 2021
Signed..
Dated.. 01
J D Catgr
FCA
WHITINGS LLP
Norfolk House
Hamlin Way
Kings Lynn
Norfolk
PE30 4NG
Page 5

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company limlted by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
Unrestri¢ted Restricted
funds
funds
2021
2021
Total
funds
2021
Tol81
lunds
2020
Note
INCOME FROM:
Donations 8nd legacies
Charitable activities
Investments
240
240
65.791
18
55,791
18
68,856
329
TOTAL INCOME
55,809
240
56.049
69, 185
EXPENDITURE ON:
Charitable activities
67,787
600
68,387
72,208
TOTAL EXPENDITURE
67,787
600
68.387
72.208
NET EXPENDITURE BEFORE OTHER
RECOGNISED GAINS AND LOSSES
NET MOVEMENT IN FUNDS
{11,978}
{11.978)
13601
13601
112.338)
112,3381
[3,023)
(3,023)
RECONCILIATION OF FUNDS:
Totsl funds brought forward
347,677
17,160
365.037
368,060
335,899
16,800
352,699
365.037
TOTAL FUNDS CARRIED FORWARD
The note5 on pages 8 to 16 fom part of these financial statements.
Page 6

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA Company limited by guaranteo)
REGISTERED NUMBER.. 01328178
BALANCE SHEET
AS AT 31 DECEMBER 2021
2021
2020
Note
FIXED ASSETS
Tangible 35sels
CURRENT ASSETS
Debtors
Cash at bank and in hand
69,486
71,688
10
8,892
278.007
8,651
287,857
286,899
296,508
CREDITORS: amounts falling due within
one year
3.6861
{3, 159)
NET CURRENT ASSETS
283,213
293,349
NET ASSETS
3S2.699
365.037
CHARITY FUNDS
Restricted funds
Unrestricted funds
12
12
16,800
336.899
17,160
347,877
TOTAL FUNDS
352.699
365,037
The cofflpanVs financial statements have been p￿Pared in accordance with the provisions applleable lo
companies subje¢l to the small companies regim6.
The Trustees consider that th¢ ￿mparry 15 entitled lo exemption from the requirement lo have an audit under the
provisions of section 477 of Ihg Companies Act 20061"Ihe Act") and mpmbers have not required the company to
obtain an audit for the year in qtjestion in accordance wlh section 476 of the Act.
The Trustees acknowledge their ￿SponSIbl1111eS for complying with the requirements of the Cc*npanles Act 2006
th respec¢ lo accoLtnting recoids and the Preparation of financial slalements.
The finanual statements were approved and aLrthorised for issue by the Trustees on 30 July 2022
signed on their behalf. by..
and
Elizabeth Grant
Chalr
The notes on pages 8 to 16 fom part of these financial stslements.
Page 7

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES
1.1 Basis of preparatlon of financial statements
The financial statements have beon prepared in accordance wlh Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their ac¢gunts in
accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 leffeclive 1 January 20151- (Charities SORF IFRS 10211. the Financial Reporting Slandar
applicable in the UK and RepL¢blic of Ireland IFRS 102) 8ftd the Companies A¢1 2006.
Association of Junjian Analys_ts Ltd meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially recoonised at historical Gosl or transacti'on value unless othervAse
slat&d in the relevant accouriting poliGy.
1.2 Company status
The company is a private limited company limited by guarantee. The members of the company are
the Trustees named on page 1. In the event of the company being wound up, the liability in respect
of Ihe guarantee Is limited to £1 per member of the company.
1.3 In¢ome
All income Is recognised once the company has entit￿ment lo the income, it is probable that the
In￿rne will be received and the amount of income receivable can be measured reliably.
1.4 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefit lo a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amuunt of the obligation can be measured reliably. Expenditure is cl8ssified by
aclivily. The costs of each activity are made up of the lolal of dire¢l ¢0sls and shared costs,
including support ￿SIS involved in undertaking e2th aetivity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity
and support ￿$ts whieh are attributable lo a single activity are apportioned between those
activities on 8 basis consistent wth the use of reSoU￿e$. Central staff costs are allocated on the
basis oftime tspent, and depreoats.on charges allocated on the portion of Ihe asset's use.
Governance costs are those incurred in connection with admini5trth.on of the company and
compliance wlh conslilulional and stalLrtory requirements.
Charitsble activities and Govemance costs are costs in¢urred on the compan5ls educational
operations, ineludin9 SUPPOrt costs and costs relating lo the gc$veMan￿ ot the company apportioned
lo charitable activities.
1.5 Tanglble fixed assets and depreclatlon
A review for impairment of a fixed asset 1$ Carried out if events or changes in arcumstances indicate
that the carrying value of gny fixed asset may nol be fecoverable. Shortfalls tye1￿een the carrying
value of fixed asseb and their recoverable amt)unls are recognised as impaimients. Impairment
10s5es are ￿cOgnised in the Slalemenl of financial activib.es incorporating income and expenditure
8ccourit.
Page 8

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company lim1t￿ by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES Icontlnued}
Tangible fixéd assets are carried al cost. nel of dopreciation and any provision for Impaim)enl,
Depreciation is not chargod on freehold land. Depreciation is provided at rates Calculated lo wiile off
the cost of fixed assets, less their estimate(I residual value, over Ih6ir expected useful lives on tho
following bases..
em) Leasehold Propety
Plant & machinery
Fixtures & fittings
0%- 1.25% Straight line
25% Reducing balance
100A Reducing balance
1.6 Interest rncèlvable
Interest on funds held on deposit Is included when receivable and the amount ¢an be measured
reliably by the company, Ihis is nomially upon notification of Ihe Inte￿51 paid or payable by the Bank.
1.7 Debtors
Trade and other debtors are recognised at the sewement amount after any trade dis￿Unt offered.
Prepayments are valued al the amount prepaid net of any trade discounts due.
1.8 Cash at Bankand in hand
Cash al bank and in hand indudes cash and short temi highly liquid inveslrnents with a short
maturity of three months or less from the dale of acquisition or opening of the deposit or similar
account.
1.9 Llab115tles and provlslons
Liabilities are recogni5ed when there is an obligation al the Balance sheet date as a result of a past
event, il is probable that a transfer of economic benefft will be required in settlement, and the
amount of the settlement can be estimated ieliably. Liabilities are recognised at the amgunl that the
company anticipates it will pay lo settle the debt or the amount it has received as advanced
payments for the goods or servi¢es it musl provide. Provisions are measured at the best esb'male of
the amounts reqLtire(t to settle the obligation. Where the effect of the lime value of money is
material, the provision is based on the present value of those amounts, discounted at the pre-tax
discount rate that reflecls the risks specific to the liabilty. The unwnding of the discount is
recognised within interest payable and similar charges.
1.10 Taxatlon
The company 15 considered ID pass the tests sel out in Paragraph 1 Schedule 6 of the Finance Act
2010 and therefo￿ it meets the definition of a charitable company for UK corporation lax purpos@>
Awrdingly, the company is potentially exempl from taxation in rospecl of income or capital gains
received within categories Covered by Ch8Pter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxalior¢ of Chargeable Gains Act 1992, to the extent that such Inc¢me or gains are
applied exclusively lo ¢h?ritable purposes.
Page 9

ASSOCIATION OF JUNGIAN ANALYSTS LTD
{A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES l¢ontlnu8dl
1.11 Fund accoUn￿n9
General furKJs are unreslricled funds which are available for use at the di￿retion of Ihe Trustees in
furtherarsce of the general objectives of the company and which have not been designated for other
purposes.
Designated funds comprise unfestricled funds that have been sel aslde by the Trustees for
particular purposes. The aim and use of each designated fund is sel out in the notes lo the financial
statements.
Restricted funds are funds which are to be used in ac¢ordance with spècifie reslrict'ons imposed by
donors or which have been raised by the company for particular purposes. The Gosls of raising and
administering such funds are charged against the specific fund. The aim and use of each reslflcted
fund is sel out in the nciles to the financial slalemenls.
INCOME FROM DONATIONS AND LEGACIES
Unrestrlcted Restrlcted
funds
funds
2021
2021
Total
funds
2021
Total
funds
2020
Donations
240
240
INCOME FROM CHARITABLE ACTIVITIES
Unrestrlcted
funds
2021
Restrlcted
funds
2021
Total
funds
2021
Tot8
funds
2020
Fees TÈ¢eived for training
sub5cr4pts.ons
EICF Contributions
Room Hire
Other inGome
27,680
25,772
1.040
1.299
27.680
25.772
1.040
1.299
24,870
28,tq6
1,040
14,274
616
55.791
55.791
68,856
Tol812020
68,856
68,856
Page10

ASSOCIATION OF JUNGIAN ANALYSTS LTD
(A company limlt&d by 9uar#nteg1
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2021
INVESTMENT INCOME
Unrestrlcted
funds
2021
Restrlcttd
nds
2021
Total
funds
2021
Total
funds
2020
Deposil 8CCOUnt interest
18
18
329
Total 2020
329
329
DIRECT COSTS
Unrestricted
funds
2021
Restricted
funds
2021
Total
2021
To181
2020
Rent, Tates and Service Charges
Insurance
Light and Heal
Telephone
Postage and Stationery
Sundries
Books and journals
Lècture expense5 and training
Catering
Repairs and Matntenance
CleaniTrg
Computer costs
Bank Charges
Storage
Wages an¢ salaries
Depreciation
7.781
1.009
634
623
275
350
80
30,646
1,012
548
7,781
1,009
834
623
27S
350
80
31.246
1.012
5,983
1,013
731
1,500
102
909
124
29,234
35
1,855
420
922
600
2.715
76
8,641
13251
2.202
2,715
15
8.641
{325)
1202
17,799
1,741
Subtotal
56,206
600
S6,806
62,368
Other direct costs
(1, 119)
56,206
600
56,806
61.249
Totsl 2020
60,934
1,434
62.368
Page 11

ASSOCIATION OF JLINGIAN ANALYSTS LTD
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
GOVERNANCE COSTS
Unrestricted Restricted
funds
funds
2021
2021
Total
funds
2021
Total
funds
2020
Accountancy & bookkèepin9
Trustees remuneration
10,$43
1,038
10,543
1.038
9,840
1,119
11.581
11.S81
10,959
Included wlhin Acwuntanw & bogkkeeping above is £1,698 12020 . £1,647) for accounts preparation
work completed by Whrtings LLP and the independent examination completed by James Cater_
The Trustees remuneradon figures represent payments to Trustees for services rel?ling lo training or
leading seminars. In 2021 amounts totalling £862 wefe paid to A Niesser and £176 to E Grant. In the
opinion of the Trustees such payments are allowed under the governing document of the Charity.
NET INCOMEI(EXPENDITURE
This is staled after charging..
2021
2020
Depreciation of tsngible fixed assets..
- owned by the charity
2,202
1,741
Trustees received remuneration amounting lo £1038 in the current year12020- £11191.
During the year. no Tn2Stees received any benefits in kind12020- £NIL).
During the year. no Trustees received any relmbursement ot expenses12020- £NILI.
STAFF COSTS
Stsff costs were as follows..
2021
2020
Wages and salaries
713
18,918
The average number of persons employed bythe company during the year was as follows..
2021
2020
No.
No employee re¢eived remuneration amounting to more than £80.000 in either year.
No employerfs national insurance was due for the year {2020- £01.
Page 12

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
TANGIBLE FIXED ASSETS
Land and Other flxed
buildlngs
assets
Total
Cost
At 1 January 2021 and 31 December 2021
118,614
44.885
163,499
D¢preciation
Al 1 January 2021
Charge for the year
60,833
1.410
40,978
792
91.811
2,202
Al 31 Decembgr 2021
52,243
41.770
94,013
Net book value
Al 31 December 2021
66.371
3,115
69,488
At 31 December 2020
67, 781
3,907
71,688
Induded in land and buildings is leasehold proF*rty al cost ￿ £5.821 12020 - £5.821) whlch is not
depreciated.
The Ch8rity completed on the sale of Flat 3. 7 Elon Avenue. included wthin Land & Buildings above. on
21 January 2022, receiving a gross sale price of£542,500.
10. DEBTORS
2021
2020
Other debtors
Pfepaymenls and accrued income
1,708
6,943
8.892
8.892
8,651
CREDITORS: Amounts falllng due wlthln on& year
2021
20
Trade creditors
Accruals and deferred income
1.936
1.750
1.459
1. 700
3,686
3.159
Page13

ASSOCIATION OF JUNGIAN ANALYSTS LTD
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
12. STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
Balance at
31
December
2021
Balance at
1 January
2021
Income Expenditure
Deslgnated funds
-Ethical"Invesligation Contingency"Fund
1-,040-
-32.270
General funds
General Funds
316,647
S4,769
{67.7871
303,629
Total Unrestricted funds
347,877
SS,809
{67,7871
335.899
Restrlcted fvnds
Anniversary Support Fund
Inge Allenby Loan Fund
7,160
10.000
240
16001
6,800
10,000
17.160
240
1600)
16.800
Total of funds
365,037
56,049
168,3871
352.699
The Ethical Invests'gation Contingeney Fund is a designated fvnd for paying for any Ethics Committee
expenditure Dn legal advice and professional assistance when they are dealing with a complaint
The Inge Allenby Loan Fund is a restrided fund for the provision of loans to students.
The Anniversary Support Fund is a restricted fund for providlng subsidies for a few people lo have even
lower fee therapy for 8 one year peTlOd.
Page 14

ASSOCIATION OF JUNGIAN ANALYSTS LTD
IA company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2021
12. STATEMENT OF FUNDS {¢onUnuedl
STATEMENT OF FUNDS- PRIOR YEAR
B818nce 81
31
De￿nIb
2020
alance 81
l Janu8ry
2020
InGOAne Expenditure
Deslgnated fund5
Ethical Investigation Contingency Fund
General Fund$
30,190
1,040
68, 145
31,230
316,647
3t9,276
(70, 774)
Restricted funds
Anniversary Support Fund
Inge Allenby Loan Fund
8,594
10,000
(1,434)
7, 160
io.ooo
18,594
(t,434)
17,160
Totsl Of funds
368,060
69,185
(72,208)
365,037
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
Unfestrl¢ted Restri¢ted
funds
funds
2021
2021
Total
funds
2021
Tangible ffxed assets
Current assets
C￿dItOrS due within one year
69,486
270.100
13,6871
69.486
286,900
{3,6871
16.800
335.899
16,800
352,699
ANALYSIS OF NET ASSETS BETWEEN FUNDS- PRIOR YEAR
Unrestncled
funds
2020
Reslricied
funds
2020
Total
fvnds
2020
Tanglble fixed assets
Current as5els
Creditors due within one year
71,688
279,349
13, 160J
Tl,688
296.509
(3, 160)
17.160
347,877
17,160
365,037
Page 15

ASSOCIATION OF JUNGIAN ANALYSTS LTD
{A company Ilmlted by guaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
14. RELATED PARTY TRANSACTIONS
There were no related paty transactions that require disclosure in the year, other than those elsewhere
disclosed.
15. CONTROLLING PARTY
The company is controlled by the Trustees who S￿ also directors of the ¢harily for the purposes of the
Companies Act 2006.
Page le