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|Chairman's<br>Report|||to|3|
|Report ofthe Trustees||4|to|6|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position|9|to|10|
|Notes to the Financial Statements||11|to|15|
|Detailed Statement ofFinancial Activities||16|to|17|





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||FOR THK Y|EARENDED 31DEC|EMBER 2021||
|---|---|---|---|---|
||||31.12.21|31.12.20|
||||Unrestricted|Total|
||||fllnti|fN1ds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||2,239|2,465|
|Other trading activities|||46,283|38,011|
|Investment<br>income|||725|844|
|Total|||49,247|41,320|
|KXI'KNDITURK ON|||||
|Raising funds|||40,288|26,433|
|Charitable<br>activities|||||
|General|||8,635|9,935|
|Total|||48,923|36,368|
|NKT INCOME|||324|4,952|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||95,758|90,806|
|TOTAL FUNDS CARRIED FORWARD|||96,082|95,758|





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|||31.12.21|31.12.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fllllrI|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||2,581|4,573|
|Cash at bank||106,732|101,738|
|||109,313|106,311|
|CREDITORS||||
|Amounts<br>falling due within one year||(13,231)|{10,553}|
|NET CURRENT ASSETS||96,082|95,758|
|TOTAL ASSKTSLESSCURRKNT||||
|LIABILITIES||96,082|95,758|
|NET ASSETS||96,082|95,758|





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||||31.12.21|31.12.20|
|---|---|---|---|---|
|Gift aid|||2,239|2,465|
|OTHER TRADING ACTIVITIES|||||
||||31.12.21|31.12.20|
|Income from|Conferences||9,239||
|Subscription|Income||30,389|31,966|
|Sundries|||3,162|3,654|
|Advertising|||261|72|
|Other Generating||Funds|3232|2,319|
||||46,283|38,011|





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||||31.12.21|31.12.20|
|---|---|---|---|---|
|Deposit|account|interest|725|844|



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|DEBTORS:|AMOUNTS FALLING DUK WITHIN O|NK YEAR||
|---|---|---|---|
|||31..12.21|31.12.20|
|Trade debtors||1,814|4,295|
|Prepayments|and accrued income|767|278|
|||2,581|4,573|





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|CREDITORS|: AMOUNTS F|AL|LING DUK WITHIN ONK|YEAR|||
|---|---|---|---|---|---|---|
||||||31.12.21|31.12.20|
|Trade creditors|||||19900|2,821|
|Other creditors|||||11331|7,732|
||||||13,231|10,553|
|MOVKMKNT|IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1/1/21|in funds|31/12/21|
|Unrestricted|funds||||||
|General fund||||95,758|324|96,082|
||||||324||
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
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|Unrestricted|funds||||||
|General fund||||49,247|(48,923)|324|
|TOTAL FUNDS|||||(48,923)||
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1/1/20|in funds|31/12/20|
|Unrestricted|funds||||||
|General fund||||90,806|4,952|95,758|
|TOTAL FUNDS||||90,806|4,952|95,758|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||41,320|(36,368)|4,952|
|TOTAL FUNDS||41,320|(36,368)|4,952|



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|FORTHE YEARENDED|31DECEMBER 2021||
|---|---|---|
||31.12.21|31.12.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gift aid|2,239|2,465|
|Other trading activities|||
|Income f'rom Conferences|9,239||
|Subscription<br>Income|30,389|31,966|
|Sundries|3,162|3,654|
|Advertising|261|72|
|Other Generating<br>Funds|3/232|2,319|
||46,283|38,011|
|Investment<br>income|||
|Deposit account interest|725|844|
|Total incoming resources|49,247|41,320|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Subscription<br>Services|6,819|6,091|
|Printing<br>and Publishing|17,972|17,116|
|Conference Costs|12,927|1,697|
|Training||58|
|Website|2,570|1,471|
||40,288|26,433|
|Charitable<br>activities|||
|Stationary<br>and Printing|165|386|
|Bank Charges|473|470|
|Sundries||242|
|Admirustrator|567|1,166|
|Special Interest Group||425|
|Video Conferencing|288|168|
||1,493|2,857|





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||FOR THK YEAR ENDE|D 31DECEMBER 2021||
|---|---|---|---|
|||31.12.21|31.12.20|
|Support costs||||
|Governance|costs|||
|Trustees' expenses||1,056|1,493|
|Accountancy|and legal fees|1,516|1,520|
|Bookkeeping||4,570|4,065|
|||7,142|7,078|
|Total resources|expended|48,923|36,368|
|Net income||324|4,952|