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2022-12-31-accounts

Contents ofthe Financia Statements
for the Year Ended 31December 2022

	Page
Report ofthe Trustees	1 to	8
Independent Examiner's Report
Statement of Financial Activities	10
Balance Sheet	11 to	12
Notes to the Financial Statements	13 to	18
Detailed Statement of Financial Activities	19 to	20

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f	f	f	f
INCOME AND ENDOWMENTS		FROM
Other trading activities				150,566		150,566	115,691
Investment income				1,008		1,008	414
Total				151,574		151,574	116,105
EXPENDITURE ON
Charitable activities
Advice and information				24,331		24,331	32,623
Events 5conferences				89,697		89,697	57,565
Other				9,010		9,010	10,914
Total				123,038		123,038	101,102
NET INCOME				28,536		28,536	15,003
RECONCILIATION OF FUNDS
Total funds brought	forward			249,852	4,554	254,406	239,403
TOTAL FUNDS CARRIED FORWARD				278,388	4,554	282,942	254,406

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f	E	E	E
FIXEDASSETS
Tangible assets		1,663		1,663	2,354
CURRENT ASSETS
Debtors		6,942		6,942	771
Cash at bank		287,844	4,554	292,398	267,943
		294,786	4,554	299,340	268,714
CREDITORS
Amounts falling due within one year	10	(18,061)		(18,061)	(16,662)
NET CURRENT ASSETS		276,725	4,554	281,279	252,052
TOTAL ASSETS LESSCURRENT LIABILITIES		278,388	4,554	282,942	254,406
NET ASSETS		278,388	4,554	282,942	254,406
FUNDS
Unrestricted funds				278,388	249,852
Restricted funds				4,554	4,554
TOTAL FUNDS				282,942	254,406

									2022f		2021 f
Subscriptions									$1,016		46,878
Events and conferences									99,550		68,813
									150,566	115,691
INVESTMENT INCOME
									2022		2021
									f		f
Deposit account interest									1,008		'414
TOTAL RESOURCES EXPENDED
	Advice	&		Events	&
	Information			conference			Governance		Total
	f	f		f	f		f	f	f	f
	2022	2021		2022	2021		2022	2021	2022	2021
Event costs				22,741		871			22,741		871
Salaries and
wages	19,480	20,708		45,455	48,319		7,215	7,670	72,150	76,697
Research,
bursaries and
partnering	8,457	7,906							8,457	7,906
Committee
costs							1,431	91	1,431		91
Rent	1,319	1,271		3,078	2,967		489	471	4,886	4,709
Pnntl llg,
postage and
stationery	449		129	90		26	360	103	899		258
Sundries	250		303	584		706	93	112	927	1,121
Bank charges							1,005	141	1,005		141
Accountancy							1,686	1,550	1,6&6	1,550
Telephone costs	832		649	1,040		811	208	162	2,080	1,622
Computer costs	1,385	1,300		3,230	3,034		513	482	5,128	4,816
Depreciation	445		356	1,038		831	165	132	1,648	1,319
	32,617	32,622		77,256	57,565		13,165	10,914	123,038	101,101

2022	2021
E	E
1,648	1,320

		2022	2021
Employees		3	3
No employees received emoluments	in excess ofE60,000.
TANGIBLE FIXEDASSETS
			Computer
			equipment
			E
COST
At 1January 2022			4,533
Additions			957
At 31December 2022			5,490
DEPRECIATION
At 1January 2022			2,179
Charge for year			1,648
At 31December 2022			3,827
NET BOOK VALUE
At 31December 2022			1,663
At 31December 2021			2,354

					for the Year Ended 31Decemb	for the Year Ended 31Decemb	for the Year Ended 31Decemb	er 2022
9.	DEBTORS:AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2022	2021
									f	E
	Trade debtors								2,475	100
	Prepayments		and accrued income						4,467	671
									6,942	771
10.	CREDITORS: AMOUNTS					FALLING	DUE WITHIN ONE YEAR
									2022	2021
									f	E
	Accruals and	deferred				income			18,061	16,662
11.	MOVEMENT	IN		FUNDS
									Net
									movement	At
								At 1/1/22 E	in funds E	31/12/22f
	Unrestricted	funds
	General fund							249,852	28,536	278,388
	Restricted funds
	Restricted fund							4,554		4,554
	TOTAL FUNDS		.					254,406	28,536	282,942
	Net movement			in funds, included			in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended E	in funds E
	Unrestricted	funds
	General fund							151,574	(123,038)	28,536
	TOTAL FUNDS							151,574	(12j,038)	28,536

			Net
			movement	At
		At 1/1/21	in funds	31/12/21
		E	E	E
Unrestricted	funds
General fund		234,849	15,003	249,852
Restricted funds
Restricted fund		4,554		4,554
TOTAL FUNDS		239,403	15,003	254,406

				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted	funds
General fund				116,105	(101,102)	15,003
TOTAL FUNDS				116,105	(101,102)	15,003
A current year 12months		and prior year 12months	combined	position is as	follows:
					Net
					movement	At
				At 1/1/21	in funds	31/12/22
						'
				E	E	E
Unrestricted	funds
General fund				234,849	43,539	278,388
Restricted funds
Restricted fund				4,554		4,554
TOTAL FUNDS				239,403	43,539	282,942

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		267,679	(224,140)	43,539
TOTAL FUNDS		267,679	(224,140)	43,539

		for the Year Ended 31D	ecember 2022
			2022	2021
			E	E
INCOME AND	ENDOWMENTS
Other trading	activities
Subscriptions			51,016	46,878
Events and conferences			99,550	68,813
			150,566	115,691
Investment income
Deposit account interest			1,008	414
Total incoming	resources		151,574	116,105
EXPENDITURE
Charitable activities
Rent, rates and water			4,397	4,238
Computer costs			4,615	4,334
Postage and stationery			539	155
Research, bursaries,		partners	8,457	7,906
Sundries			834	1,009
Event costs			22,741	871
			41,583	18,513
Support costs
Management
Wages			64,935	69,027
Telephone			1,872	1,460
			66,807	70,487
Other
Depreciation	oftangible fixed assets		1,515	1,188
Governance	costs
Trustees' expenses			1,432	91
Wages			7,215	7,670
Rent, rates and water			489	471
Computer costs			513	482
Bank charges			1,005	141
Telephone			208	162
Print, postage and		stationery	359	103
Sundries			93	112
Accountancy	and	legal fees	1,686	1,550
Depreciation	oftangible fixed assets		133	132
			13,133	10,914

Detailed Statement for the Year Ended	of Financial Activities 31December 2022
	2022	2021
	E	E
Total resources expended	123,038	101,102
Net income	28,536	15,003