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|---|---|---|---|---|
|Chairman's<br>Report||1|to|3|
|Report ofthe Trustees||4|to|6|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position||||
|Notes to the Financial|Statements|10|to|14|
|Detailed Statement of|Financial Activities|15|to|16|





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||||FORTHE YE|AR ENDED 31DE|CEMBER 2022||
|---|---|---|---|---|---|---|
||||||31.12.22|3l.l2.21|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||K|
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies|||2|2)479|2,239|
|Other trading activities|||||69,001|46,283|
|Investment|income||||1,035|725|
|Total|||||72,515|49,247|
|EXPENDITURE||ON|||||
|Raising funds|||||53i510|40,288|
|Charitable|activities||||||
|General|||||11,036|8,635|
|Total|||||64,546|48,923|
|NET INCOME|||||7,969|324|
|RECONCILIATION|||OFFUNDS||||
|Total funds|brought|forward|||96,082|95,758|
|TOTAL FUNDS CARRIED FORWARD|||||104,051|96,082|





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|||||31.1222|3.1.12.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Eotes|8|f|
||CURRENT ASSETS|||||
||Debtors|||4+89|2,581|
||Cash at|bank||~121447|~106732|
|||||126336|109,313|
||CREDITORS|||||
||Amounts|fai!ing due «ithin onc year||{22,285)|{13,231)|
||iNKT CURRENT ASSETS|||104051|96.082|
|'|TOTAL|ASSETSLESSCURRENT'T||||
||I.IABILITIKS|||104,051||
||NET ASSKTS|||104,051||
||FUNIIS|||||
||Unrestricted<br>funds|||~104051|~96 082|
||TOTAI.|FU)rilhg||104,051|96,082|







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||DONATIONS|DONATIONS|AND LEGACIES|AND LEGACIES|||
|---|---|---|---|---|---|---|
||||||31.12.22|31.12.21|
||||||f.||
||Gift aid||||2,479|2,239|
|3.|OTHER TRADING ACTIVITIES||||||
||||||31.12.22|31.12.21|
||Income from|Conferences|||24,314|9,239|
||Subscription|Income|||35,619|30,389|
||Sundries||||3,677|3,162|
||Advertising||||232|261|
||Other Generating|||Funds|5,159|3,232|
||||||69i001|46,283|
|4.|INVESTMENT|||INCOME|||
||||||31.12.22|31.12.21|
||Deposit account|||interest|~1035|725|





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|7.|DEBTORS:|AMOUNTS FALLING DUE WIT|HIN ONE YEAR|||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
||Trade debtors|||3,756|1,814|
||Prepayments|and accrued income||1,133|767|
|||||4,889|2,581|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.12.22|31.12.21|
||Trade creditors|||14,428|1,900|
||Other creditors|||7,857|11,331|
|||||22,285|13,231|
|9.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At I/I/22|in funds|31/12/22|
||Unrestricted|funds||||
||General<br>fund||96082|7i969|104051|
||TOTAL FUNDS||~96082|7,969|104,051|





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|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General|fund|||||72,515|(64,546)|7,969|
|TOTAL|FUNDS|||||72,515|~64,54|7,969|
|Comparatives||for|movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At I/1/21|in funds|31/12/21|
|Unrestricted||funds|||||||
|General|fund|||||95,758|324|96,082|
|TOTAL|FUNDS|||||95,758|324|96,082|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||49,247|(48,923)|324|
|TOTAL|FUNDS||49,247|(48,923)|324|





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|FOR THE YEAR ENDED 3|1DECEMBER2022||
|---|---|---|
||31.12.22|31.12.21|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gift aid|2,479|2,239|
|Other trading<br>activities|||
|Income from Conferences|24@14|9,239|
|Subscription<br>Income|35,619|30,389|
|Sundries|3,677|3,162|
|Advertising|232|261|
|Other Generating<br>Funds|5,159|3,232|
||69,001|46,283|
|Investment<br>income|||
|Deposit account interest|~1035|725|
|Total incoming<br>resources|72,515|49,247|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Subscription<br>Services|6,930|6,819|
|Printing<br>and Publishing|18)733|17,972|
|Conference Costs|25,554|12,927|
|Website|2,293|2,570|
||53,510|40,288|
|Charitable<br>activities|||
|Stationary<br>and Printing|956|165|
|Bank Charges|524|473|
|Administrator|1,771|567|
|Video Conferencing|288|288|
||3,539|1,493|
|Support costs|||
|Governance<br>costs|||
|Trustees' expenses|1)278|1,056|
|Carried forward|1,278|1,056|





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|||31,12.22|31.12.21|
|---|---|---|---|
|Governance|costs|||
|Brought forward||1,278|1,056|
|Accountancy|and legal fees|1,740|1,516|
|Bookkeeping||4,479|4,570|
|||7,497|7,142|
|Total resources|expended|64,546|48,923|
|Net income||7,969|324|