|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|