# 

## 



## 

## 

## 

||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Association,||its Trustees and Advisers||
|Trustees'<br>Report|||2-25|
|Trustees'<br>Responsibilities<br>Statement|||26|
|Independent|Examiner's<br>Report||27-28|
|Consolidated|Statement of Financial Activities||29|
|Consolidated|Balance Sheet||30-31|
|Association|Balance Sheet||32-33|
|Notes to the|Financial Statements||34-53|





## 

|Trustees||Alexander<br>Cann||||||
|---|---|---|---|---|---|---|---|
|||Nicola Scott (resigned||12July 2023)||||
|||Louise Birchall||||||
|||Caroline Rouse (resigned|||12July 2023)|||
|||Michelle Burgess||||||
|||Andrew<br>Franks||||||
|||Emma Wilson||||||
|||Anton Woodward|OBE|||||
|||Peter Maccoy (resigned|||12July 2023)|||
|||Oliver Brown||||||
|||Benjamin Stephen||||||
|||David Evans (appointed|||12July 2023)|||
|||Anette Ollerearnshaw||(appointed||12|July 2023)|
|||Mathew Smethurst-Evans|||(appointed||12July 2023)|
|Company|registered|||||||
|number||1231725||||||
|Charity registered||||||||
|number||282069||||||
|Registered|office|6th Floor||||||
|||2 London Wall Palce||||||
|||London||||||
|||EC2Y 5AU||||||
|Accountants||MHA||||||
|||Chartered<br>Accountants||||||
|||Statutory Auditor||||||
|||6th Floor||||||
|||2 London Wall Place||||||
|||London||||||
|||EC2Y 5AU||||||
|Bankers||Royal Bank ofScotland||||||
|||40 Islington<br>High Street||||||
|||London||||||
|||N1 8XB||||||





## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||2022|2021|2020|2019|2018|2017|
|---|---|---|---|---|---|---|---|
|Fellows||26|26|22|22|22||
|Honorary|Members|14|13||14||15|
|Members||324|329||370|316|303|
|Associates||1217|1110|1258|1168|1255|1291|
|Affiliated|Organisations|241|209|199|226|217|199|
|TOTALS||1822|1687|1839|1&00|1825|1827|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2022f|2022<br>E|2021<br>E|
|Income from:|||||||
|Donations,<br>royalties|and grants|||11,838|11,838|39,467|
|Charitable<br>activities||||124,942|124,942|114,402|
|Other trading<br>activities||||447,661|447,661|121,584|
|Investments||||1,760|1,760|2,345|
|Total income||||586,201|586,201|277,798|
|Expenditure<br>on:|||||||
|Non charitable<br>trading||activities||300,470|300,470|56,468|
|Charitable<br>activities||||248,589|248,589|220,319|
|Total expenditure||||549,059|549,059|276,787|
|Net movement<br>in funds||||37,142|37,142|1,011|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward|||296,354|296,354|295,343|
|Net movement<br>in funds||||37,142|37,142|1,011|
|Total funds carried|forward|||333,496|333,496|296,354|





## 

## 

||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||E|||
|Fixed assets||||||||
|Tangible assets|||14||1,620||6,289|
||||||1,620||6,289|
|Current assets||||||||
|Stocks|||16|1,647||3,883||
|Debtors|||17|144,971||72,185||
|Cash at bank and|in hand|||410,288||352,453||
|||||556,906||428,521||
|Creditors: amounts|falling due within one|||||||
|year|||18|(201,032)||(114,456)||
|Net current assets|||||355,874||314,065|
|Total assets less|current liabilities||||357,494||320,354|
|Creditors: amounts|falling due after more|||||||
|than one year|||19||(24,000)||(24,000)|
|Net assets excluding||pension asset|||333,494||296,354|
|Total net assets|||||333,494||296,354|
|Charity funds||||||||
|Unrestricted<br>funds|||20||333,494||296,354|
|Total funds|||||333,494||296,354|





## 



## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
||F|E|
|Donations|11,632|11,632|
|Royalties|206|206|
||11,838|11,838|



|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||E|E|
|Donations||16,242|16,242|
|Royalties||349|349|
|Grants||13,000|13,000|
|Coronavirus|Job Retention Scheme grant|9,876|9,876|
|Total 2021||39,467|39,467|



## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2022f|2022f|
|124,942|124,942|





## 

## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|202'l|2021|
|E||
|114,402|114,402|



## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
||||E|||
|Fundraising|||772|772||
|Income from non charitable|trading|activities||||



||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2022<br>F|
|Trading|subsidiary|income|446,889|446,889|
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
|Trading|subsidiary|income|121,584|121,584|





## 

## 

## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||f.||
|Investment|income|1,217|1,217|
|Interest receivable||543|543|
|||1,760|1,760|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|Investment|income|2,330|2,330|
|Interest receivable||15|15|
|||2,345|2,345|



## 

|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022<br>F|2022f|
|Cost ofsales||296,201|296,201|
|Administration|expenses|4,269|4,269|
|||300,470|300,470|





## 

## 

## 

|||||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||2021|2021|
|||||||||E||
||Cost of|sales||||||52,295|52,295|
||Administration|||expenses||||4,173|4,173|
|||||||||56,468|56,468|
|8.|Analysis||ofgrants|||||||
|||||||||Grants to|Total|
|||||||||Individuals|funds|
|||||||||2022<br>F|2022f|
||Grants,|Members'|||services|||3,750|3,750|
|||||||||Grants to|Total|
|||||||||Individuals|funds|
|||||||||2021|2021|
|||||||||E|E|
||Grants,|Members'|||services|||4,250|4,250|
|9.|Analysis||ofexpenditure|||on charitable|activities|||
||Summary||by|fund|type|||||
|||||||||Unrestricted||
|||||||||funds|Total|
|||||||||2022|2022|
||||||||||E|
||Members'||services|||||248,589|248,589|





## 

## 

## 

|Summary|by fund type (continued)|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||2021|2021|
|||E|E|
|Members'|services|220,319|220,319|



## 

|||Activities|Grant|||
|---|---|---|---|---|---|
|||undertaken|funding<br>of|Support|Total|
|||directly|activities|costs|funds|
|||2022f|2022<br>E|2022<br>f.|2022<br>F|
|Members'|services|836|3,750|244,003|248,589|
|||Activities|Grant|||
|||undertaken|funding<br>ol|Support|Total|
|||directly|actlwtles|costs|funds|
|||2021|2021|2021|2021|
|||E|E|||
|Members'|services|720|4,250|215,349|220,319|





## 

## 

## 

## 

||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
||||f.|F|
|Staff costs|||164,974|164,974|
|Depreciation|||6,436|6,436|
|Water charges|||(47)|(47)|
|Office Equipment||Rental|2,079|2,079|
|Insurance|||3,096|3,096|
|Events|||8,592|8,592|
|Governance|costs||4,026|4,026|
|Consultancy|fees||5,510|5,510|
|Bank charges|||2,678|2,678|
|Printing,<br>postage and stationery|||4,071|4,071|
|Telephone|||2,704|2,704|
|Advertising|and publicity||3,053|3,053|
|Web Site - annual||costs 8 maintenance|7,442|7,442|
|ITsupport|||25,827|25,827|
|General expenses|||1,367|1,367|
|Other staff costs|||2,195|2,195|
|Total2022|||244,003|244,003|





## 

## 

## 

||Analysis o|fs|uppo|rt c|osts (continued)|||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||funds|funds|
|||||||2021|2021|
|||||||E||
||Staff costs|||||113,932|113,932|
||Depreciation|||||12,577|12,577|
||Rent, rates|and electricity||||32,049|32,049|
||Repairs and maintenance|||||86|86|
||Office equipment|||rental||2,597|2,597|
||insurance|||||3,609|3,609|
||Committee|expenses||||1,527|1,527|
||Governance||costs|||4,900|4,900|
||Legal and professional||||fees|1,734|1,734|
||Bank charges|||||1,945|1,945|
||Printing,<br>postage|||and stationary||5,222|5,222|
||Telephone|||||2,793|2,793|
||Advertising|and publicity||||748|748|
||Website|||||7,823|7,823|
||IT Support|||||19,728|19,728|
||Travel|||||49|49|
||General expenses|||||1,455|1,455|
||Other staff costs|||||2,575|2,575|
||Total 2021|||||215,349|215,349|
|11.|Governance||costs|||||
|||||||2022|2021|
|||||||E|E|
||Independent||examiner's||remuneration|4,026|5,000|
||Meeting expenses||||||282|
|||||||4,026|5,282|





## 

## 

## 

||Group|Group|Association|Association|
|---|---|---|---|---|
||2022|2021|2022|2021|
||||f.|E|
|Wages and salaries|147,986|100,643|147,986|100,643|
|Social security costs|12,548|9,131|12,548|9,131|
|Pension costs|4,440|4,158|4,440|4,158|
||164,974|113,932|164,974|113,932|



|Group|Group|Association|Association|
|---|---|---|---|
|2022|202'I|2022|2021|
|No.|No.|No.|No.|



|Group|Group|
|---|---|
|2022|2021|
|No.|No.|



## 



## 

## 

## 

## 

## 

||Office|Website||
|---|---|---|---|
||equipment|development|Total|
|Cost or valuation||||
|At 1 January 2022|26,534|37,731|64,265|
|Additions|1,768||1,768|
|Disposals|(25,264)||(25,264)|
|At 31 December 2022|3,038|37,731|40,769|
|Depreciation||||
|At 1 January 2022|26,535|31,442|57,977|
|Charge for the year|147|6,289|6,436|
|On disposais|(25,264)||(25,264)|
|At 31 December 2022|1,418|37,731|39,149|
|Net book value||||
|At 31 December 2022|1,620||1,620|
|At31December 2021||6,289|6,289|





## 

## 

## 

## 

||Investments|
|---|---|
||in|
||subsidiary|
|Association|companiesf|
|Cost or valuation||
|At 1 January 2022|22|
|At 31 December 2022|22|
|Net book value||
|At 31 December 2022|22|
|At 31December 2021|22|





|||||||r0<br>r v<br>Cl<br>'a:D<br>8 '<br>'D 0<br>(hC<br>0 0V<br>Dl<br>'D<br>0||~O<br>0Cl<br>Cl|0 'D<br>Ql<br>8c-<br>(n .—I—0<br>V E<br>42~ 3<br>CLS0 8<br>8<br>8 8<br>0<br>m<br>& c<br>vl<br>XLU yv<br>CO<br>0<br>m —Sc<br>O<br>m —m<br>+ Q<br>Dl o S(LI<br>C C<br>m<br>p cn vl<br>Ql||(h 41<br>4l<br>th<br>th<br>m<br>4lZ<br>th ~S<br>0 Q.<br>4 h<br>(r v)<br>0<br>L<br>Q.|o <br>~V <br>8<br>CI|O'U<br> 8<br>8|(O <br>CD <br>CO <br>W <br>'CI<br>CO <br>CD <br>CV|(O<br> W<br> (A<br> (O<br>CO<br> lA<br> (O<br> N|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0)z||||||(6<br>CL0r<br>CL<br>0<br>N<br>Vl<br>0<br>(h<br>L8 o<br>(h<br>Dl O<br>m<br>IL Q.|Ql0<br>CO<br>CL<br>0<br>C lA<br>0 0-<br>—<br>( N<br>cv O<br>- LU<br>0 C0<br>0<br>U<br>p<br>CO U|Ql0<br>(U<br>CL<br>C Q<br>C0P<br>cv0<br>- LU<br>0p C0<br>LL D<br>pC<br>(O U|8 CIJ<br>J:<br>mc<br>C<br>c) m<br>(6<br>O<br>Ql<br>SC<br>Ql<br>(6v ~<br>8 E E'm<br>ELv E ~ Q.<br>D<br>0 p<br>ln<br>0 v-<br>.C S&~<br>c<br>. m w<br>c<br>C)<br>vl i c<br>0'v&l<br>m 0—<br>o 0<br>mO||Cl 4l<br>'D<br>C<br>Cl<br>CL<br>LU|||'IQ' <br>~ <br>(0 <br>CD|(0<br> lA<br> (0<br> Q|
|0zx0<br>LUI-<br>LU<br>ILI-||||||C<br>mQ.~<br>EE<br>00 C|CD<br>T<br>Cl|Cl(0<br>G)<br>Cl|vl 8<br>m<br>D 3C 0<br>c~l-<br>vl<br>Gl<br>C Ol'<br>ecora<br>0 (6 0<br>C<br>'m c E m<br>td v —0|||||||
||||||||||I|||||||
|LU||||||||||||||||
|I-<br>X<br>co<br>I-<br>III<br>Z <br>p<br>c( <br>0 <br>(0<br>LU <br>I-|m<br>m<br>'D<br> 8<br>V<br>E<br> J<br> r<br>E0<br> O|CI(<br>CI4<br>I—CII<br>Z<br>LU<br>LU<br>Km<br>LU~<br>I- LU<br>+0<br>V)~<br>0g<br>~<br>LU<br>z<br>z0<br>LLI M<br>Z g<br>o&.<br>I- IU<br>V) ~<br>LU I-|D<br>Ql<br>C<br>C0<br>Cl<br>E<br>8<br>~-<br>e<br>(h<br>(h<br>m<br>D<br>8<br>LL|(h<br>m<br>(D<br>S<br>s<br>m<br>Q.<br>V<br>Q.|C0<br>(600<br>Ql<br>0S<br>Ol<br>C<br>(6<br>Ql<br>0C<br>(6<br>:D<br>I<br>Ql<br>Ol<br>P-|z|0<br>(n<br>Ql<br>LU<br>(60<br>I<br>(6<br>Ql<br>I—|'D<br>Ol<br>(U<br>I—<br>(60<br>I<br>(6<br>Ql|CO<br>vl<br>8 CL.'D &<br>I ~<br>S<br>m<br>m e~ o<br>L J<br>(n<br>Ql<br>m<br>Ql "D CDv<br>e~ C.c e<br>CO g<br>EPSOM~<br>0 CLC<br>vl<br>(U~<br>Olp 0Sc<br>8 '<br>c<br>c ~l-<br>m E o o~<br>~.—e<br>e<br>cn—p g<br>,0 —o c a<br>CO<br>C6 —3<br>c<br>8 —8<br>8<br>C)<br>0<br>m<br>cm<br>mo<br>Ql S 8'C<br>tdc 4)<br>'D<br>I—0 ~<br>Ql IL.~<br>(n<br>Ql ~<br>vl<br>C<br>m<br>mccvo<br>&,o<br>Vl<br>mn<br>c c<br>0<br>m<br>y<br>c) E o—<br>C<br>0 '<br>0<br>P 0 Sv S<br>S<br>Ql<br>Cd<br>S~'0 D<br>4 —o 8<br>8<br>S C<br>ce'2vlg<br>I—ch.&o|Ql8<br>I<br>(6<br>Ql<br>8<br>L0<br>S<br>Ql<br>CO<br>.DS<br>Xl<br>S8<br>0<br>Vl<br>Vl8<br>Cd0C(6<br>c<br>4=8<br>I-|S<br>8<br>m<br>Z|||LU <br>(U<br>0 <br>(6<br>Ql<br>I-|Ol<br>C<br>m<br> I-<br>(U<br> 0<br>CO<br>Ql<br>I-|





## 

## 

## 

|||||||Group|Group|
|---|---|---|---|---|---|---|---|
|||||||2022f|2021f|
|Finished|goods|and|goods|for|resale|1,647|3,883|



## 

|||Group|Group|Association|Association|
|---|---|---|---|---|---|
|||2022f|2021|2022|2021f|
|Due within one year||||||
|Trade debtors||29,388|2,969|1,050|3,494|
|Amounts<br>owed by group undertakings||||220,349|96,554|
|Other debtors||351|8,357|6,111|5,800|
|Prepayments|and accrued income|115,232|60,859|5,385|6,009|
|||144,971|72,185|232,895|111,857|



## 

|||Group|Group|Association|Association|
|---|---|---|---|---|---|
|||2022f|2021<br>f|2022<br>f|2021|
|Trade creditors||16,184|16,154|11,703|7,637|
|Other taxation and social security||5,479|5,195|5,479|5,195|
|Other creditors||12,500|12,500|12,500|12,500|
|Accruals and deferred|income|166,869|80,607|40,832|28,091|
|||201,032|114,456|70,514|53,423|





## 

||||||Group|Group|Association|Association|
|---|---|---|---|---|---|---|---|---|
||||||2022f|2021<br>f|2022<br>f|2021f|
|Deferred|income at||1 January 2022||74,174|68,641|6,687|44,641|
|Resources deferred|||during the year||102,336|50,174|16,874|6,687|
|Amounts|released|from previous||periods|(50,174)|(44,641)|(6,687)|(44,641)|
||||||126,336|74,174|16,874|6,687|



## 

|Group|Group|
|---|---|
|2022<br>f.|2021f|
|24,000|24,000|





## 

## 

## 

|Stateme|nt of|funds|- curren|t year|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||||Balance at 1||||31|
|||||January|||Transfers|December|
|||||2022<br>E|Income<br>F|Expenditure<br>f|in/out<br>E|2022<br>K|
|Unrestricted||funds|||||||
|Designated<br>funds|||||||||
|Contingency<br>fund||||95,000||||95,000|
|Tap This|fund|||5,000||(1,537)|1,537|5,000|
|Publication<br>fund||||20,000|10,417|(19,313)|8,896|20,000|
|Training|fund|||20,000|108,541|(72,857)|(35,684)|20,000|
|||||140,000|118,958|(93,707)|(25,251)|140,000|
|General|funds||||||||
|General|Funds|1||156,354|467,241|(455,352)|25,251|193,494|
|Total Unrestricted|||funds|296,354|586,199|(549,059)||333,494|





## 

## 

## 

## 

|Statemen|t|offunds|- prior ye|ar|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||||Balance at||||31|
|||||1January|||Transfers|December|
|||||2021|Income|Expenditure|in/out|2021|
||||||E|E||E|
|Unrestricted||funds|||||||
|Designated||funds|||||||
|Contingency||fund||95,000||||95,000|
|Tap This|fund|||5,000||(1,537)|1,537|5,000|
|Publication||fund||20,000|14,111|(13,133)|(979)|19,999|
|Training|fund|||20,000|47,750|(28,132)|(19,618)|20,000|
|||||140,000|61,861|(42,802)|(19,060)|139,999|
|General|funds||||||||
|General|Funds|||155,343|215,937|(233,985)|19,060|156,355|
|Total Unrestricted|||funds|295,343|277,798|(276,787)||296,354|





## 

## 

##