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2023-12-31-accounts

		Page
Report ofthe Trustees		1 to	10
Independent Examiner's	Report
Statement of Financial	Activities	12
Balance Sheet		13 to	14
Notes to the Financial Statements		15 to	20

								2023	2022
						Unrestncted	Restricted	Total	Tota I
						fund	fund	funds	funds
				Notes		6	E	E	E
INCOME AND	ENDOWMENTS		FROM
Other trading	activities				2	172,567		172,567	150,566
Investment income					3	5,372		5,372	1,008
Total						~177939		~177939	~151574
EXPENDITURE	ON
Charitable activities
Advice and information						42,301		42,301	24,331
Events 8 conferences						104,148		104,148	89,697
Other						10,495		10,495	9,010
Total						156,944		156,944	123,038
NET INCOME						20,995		20,995	28,536
RECONCILIATION OF FUNDS
Total funds brought		forward				278,388	4,554	282,942	254,406
TOTAL FUNDS	CARRIED FORWARD					~299383	~4554	~303937	~282 942

					2023	2022
			Unrestncted	Restricted	Total	Tota I
			fund	fund	funds	funds
	Notes		E	E	E	E
FIXED ASSETS
Tangible assets					349	1,663
CURRENT ASSETS
Debtors			2,376		2,376	6,942
Cash at bank			336,047	4,554	340,601	292,398
			338,423	4,554	342,977	299,340
CREDITORS
Amounts falling due within one year		10	(39,389)		(39,389)	(18,061)
NET CURRENT ASSETS			~299034	~4554	~303588	~281279
TOTAL ASSETS LESSCURRENT LIABIUTIES			299,383	4,554	303,937	282,942
NET ASSETS			~299383	~4554	~303937	~282 942
FUNDS
Unrestricted funds					299,383	278,388
Restricted funds					4,554	4,554
TOTAL FUNDS					~303937	~282 942

OTHER TRADING ACTIVITIES
	2023	2022
	f	f
Subscriptions	56,586	51,016
Events and conferences	115,981	99,550
	~172567	~150566
INVESTMENT INCOME
	2023	2022
	f	f
Deposit account interest	~5372	~1008
TOTAL RESOURCES EXPENDED

		Advice	&
		Information		Events &conference		Governance		Total
		f	f	f	f	f	E	f	f
		2023	2022	2023	2022	2023	2022	2023	2022
Event costs				34,523	22,741			34,523	22,741
Salanes and
wages		22,384	19,480	52,229	45,455	8,290	7,215	82,903	72,150
Research,
bursanes	and
partnering		14,101	8,457					14,101	8,457
Committee	costs					2,345	1,431	2,345	1,431
Rent		1,435	1,319	3,349	3,078	532	489	5,316	4,886
Printing,
postage and
stationery		347	449	70	90	278	360	695	899
Sundries		428	250	999	584	159	93	1,586	927
Bank charges						1,223	1,005	1,223	1,005
Accountancy						1,891	1,686	1,891	1,686
Telephone	costs	827	832	1,034	1,040	207	208	2,068	2,080
Computer	costs	2,425	1,385	5,657	3,230	898	513	8,980	5,128
Depreciation		355	445	828	1,038	131	165	1,314	1,648
		42 302	32 617	98689	77 256	15954	13165	156945	123038

			2023	2022
			E	6
Depreciation	—owned	assets	~1314	~1648

	2023	2022
Employees	3	3

TANGIBLE FIXEDASSETS
	Computer
	equipment
	6
COST
At 1January 2023 and 31December 2023	5,490
DEPRECIATION
At 1January 2023	3,827
Charge for year	1,314
At 31December 2023	5,141
NET BOOK VALUE
At 31December 2023	349
At 31December 2022	1663


9.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2023	2022
							E	E
	Trade debtors						50	2,475
	Prepayments	and accrued income					~2326	~4467
							~2376	~6942
10.	CREDITORS: AMOUNTS			FALLING	DUE WITHIN ONE YEAR
							2023	2022
							E	E
	Accruals and	deferred		income			~39389	~18061
11.	MOVEMENT	INFUNDS
							Net
							movement	At
						At 1/1/23	in funds	31/12/23
						f	f	E
	Unrestricted	funds
	General fund					278,388	20,995	299,383
	Restricted funds
	Restricted fund					4,554		4,554
	TOTAL FUNDS					~282 942	~20 995	~303937
	Net movement in funds, included				in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
	Unrestricted	funds
	General fund					177,939	(156,944)	20,995
	TOTAL FUNDS					~177939	~156944)	~20995

									Net
									movement	At
								At 1/1/22	in funds	31/12/22
								f	f	f
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
Comparative	net movement		in funds, included	in the above are as follows:
								Incoming	Resources	Movement
								resources E	expended E	in funds f
Unrestricted	funds
General fund								151,574	(123,038)	28,536
TOTAL FUNDS							~151574		~123038)	~28 536
A current year 12 months		and prior year 12months			combined	position	is as	follows:
									Net
									movement	At
								At 1/1/22	in funds	31/12/23
								f	f	E
Unrestricted	funds
General fund								249,852	49,531	299,383
Restricted funds
Restricted fund								4,554		4,554
TOTAL FUNDS							~254 406		~49 531	~303937

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		329,513	(279,982)	49,531
TOTAL	FUNDS		329513	~279 982)	~49 531
RELATED PARTY DISCLOSURES