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2021-12-31-accounts

Association ofTeachers ofMathematics
TABLE OF CONTENTS
ReportoftheTrustees ito 15
1 Objectives andActivities 1
1.1
Objectives ofthe Association
1
1.2
Highlights of 2021
2
1.3
Collaborations
2
2 Governance and Management 2
2.1
Governance
2
2.2
Management
3
2.3
Risk Management
3
3 Achievements and Performance: Continuing Professional Development 4
3.1
Annual Conference
4
3.2
One-Day Courses and Other CPD
4
3.3
Branches
4
3.4
Working and Standing Groups
S
4 Achievements and Performance: Editorial 9
5 Achievements and Performance: Marketing, Membership and Web 10
5.1
Membership
10
5.2
Marketing and Weh
11
6 Plans for Future Periods 12
7 Financial Review 13
7.1
Reserves Policy
13
7.2
Results
13
7.3
The Impact ofthe COVID-19 Pandemic andthe Outlook for 2022
13
7.4
Payment to Trustees
13
7.5
Investment Powers and Policy
13
8 Reference and Administrative Details 14totS
Independent Examiner’s Report 16
StatementofFinancialActivities 17
Balance Sheet 18
Notesto the Financial Statements 19to 31

Membership Category 2021/22 2020/21 2019/20
Personal/Personale 1421 1372 1319
NQT 120 86 91
MAST 10 8 7
Student (paid membership) 59 61 94
Studentfree e-Membership 1069 1232 1136
Concessions 82 83 88
Large Institutions 36 30 37
LibrarySubscriptions 165 169 189
Primary/Middle Schools 70 70 76
SecondarySchools 4 151 146 139
ClusterMembership I 14 15 9
Total Paid Memberships 2427 2040 2049
inFebruary2022
TotalMemberships 3197 3272 3185
in February2022

mbers ofthe General Council, who
as follows:
served astrustees duringtheyea rand up to the date ofthis re
OlubunmiAdebanjo
Andrew Blackie
Sandie Blakesley Resigned 06/04/2021
Lucy Dasgupta Co-opted 23/01/22
HeatherDavis Resigned 06/04/2021
freasurer Stevie Devlin
Julian_Gilbey
Sylwia Glazewska esigned 09/09/2021
Honorary (Company) Secretary Louise Hoskyns-Staples
Gordon Laing Resigned 07/03/2021
Helen_Madeley
Fin McLaughlin Co-opted 18/9/21
ChairofGeneral Council Paul Hayden Rissbrook
Andrew Roberts
Richard_Spillett
Sinéad Vaughan Resigned 23/6/2021

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 3 1,197 - 1,197 20544
Membership 4 169,120 - 169,120 162074
Charitable activities 6
Publications, software and teaching aids 28,083 - 28,083 23,160
Conferences 27,910 - 27,910 -
Professional services 3,070 - 3,070 -
Investment income 5 55 - 55 436
Other income 7 10,535
Total 229,435 - 229,435 216,749
EXPENDITURE ON
Membership costs 8 133,471 - 133471 147,275
Charitable activities 9
Publications! software and teaching aids 25,269 - 25,259 26,200
Conferences 32,481 - 32,481 39,665
Professional services 4,457 - 4,457 1,869
Total 196,668 - 195,668 215,009
Net gains/(losses) on investments 84 84 (69)
NET INCOME 33,861 - 33,851 1,671
RECONCILIATION OF FUNDS
Total funds broughtforward 114,534 7,715 122,249 120,578
TOTAL. FUNDS CARRIED FORWARD 148,385 7,715 166,100 122,249

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 15 202 - 202 599
Investments 16 91,666 91,666 91,571
91,868 - 91868 92.170
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
17
18
10,649
32,781
88,121
-
-
7,715
10,649
32,781
95,836
11,521
24118
80,755
131,551 7,715 139,266 116,394
CREDITORS
Amounts falling due within one year 19 (75,034) - (75,034) (86,315)
NET CURRENT ASSETS 56,517 7,715 64,232 30,079
TOTALASSETSLESSCURRENTLIABILITIES 148,385 7,715 156,100 122,249
NET ASSETS 148,385 7,715 156,100 122.249
FUNDS 20
Unrestricted funds
Restricted funds
148,385
7,715
114,534
7,715
TOTAL FUNDS 156,100 122,249

of the general office, is ap
the amount attributable to
portioned on a per
each activity:
centage basis wh ich is an estimat e, based on sta
Subscriptions, Publications,
journals & software & Professional
Expenditure newsletters teaching aids Conferences seMces
Advertising and publicity 65.0% 14.0% 18.5% 2.5%
Wages 66.5% 12.0% 20.5% 1.0%
Staff pension scheme 66.5% 12.0% 20.5% 1.0%
Trustees’ expenses 66.0% 14.5% 19.0% 0.5%
Rent and rates 65.0% 14.5% 20.0% 0.5%
Heat and light 65.0% 14.5% 20.0% 0.5%
Telephone 65.0% 14.5% 20.0% 0.5%
Insurance 65.0% 14.5% 19.5% 1.0%
Postage 84.5% 14.5% 20.0% 1.0%
Stationery 65.0% 14.0% 20.0% 1.0%
Photocopier 65.0% 14.0% 20.0% 1.0%
Repairs & maintenance 65.0% 14.5% 20.0% 0.5%
Meeting expenses 65.0% 14.5% 20.0% 0.5%
Legal and professional 65.0% 14.0% 20.0% 1.0%
Accountancy 65.0% 14.0% 20.0% 1.0%
Computer development 65.0% 14.0% 20.0% 1.0%
Training 67.0% 12.0% 20.0% 1.0%
Bank charges 65.0% 13.5% 20,0% 1.5%
Creditcardcharges 64.5% 14.5°/o 20.0% 1.0%
Miscellaneous 65.0% 14.0% 20,0% 1.0%
Website expenses 65.0% 14.0% 20.0% 1.0%
Bad debts 65.0% 14.5% 20.0% 0.5%
Depreciation 65.0% 14.5% 20.0% 0.5%
Other interest 65.5% 14.5% 20.0% -

3. DONATIONS AND LEGACIES DONATIONS AND LEGACIES
2021 2020
£ £
Donations 1,197 19544
Legacies - 1 000
1,197 20544
4. Membership
2021 2020
£ £
Subscriptions 163,691 158,468
Advertising and royalties 5,429 3,606
169,120 162074
5. INVESTMENT INCOME
2021 2020
£ £
Other fixed asset investments — Barclays shares 6 38
Other fixed asset investments - COIF 11 239
Deposit account interest 38 159
55 436
6. INCOME FROM CHARITABLE ACTIVITIES
2021 2020
Activity £ £
Sales of publications,
software and teaching aids 28,083 23,160
Conferences 27,910 -
Professional services 3,070
59,063 23,160
7. OTHER INCOME
2021 2020
£ £
Other incoming resources - 535
Local Government grant - 10,000
- 10,535

Membership
2021 2020
£ £
Staff costs 57,619 67,040
Mathematics teaching 42,288 45861
Advertising and publicity 2,622 3,765
Bad debts 437 -
Support costs 30,505 30.609
133,471 147,275

Support
Direct costs (see
Costs note 10) Totals
£ £ £
Publications, software and teaching aids 18,613 6,646 25,259
Conferences 23,106 9,375 32,481
Professional services 4,021 436 4,457
45,740 16,457 62,197
SUPPORT COSTS
Governance
Management costs Totals
£ £ £
Raising donations and legacies 26,431 4,074 30,505
Publications, software and teaching aids 5,768 878 6,646
Conferences 8,121 1,254 9,375
Professional services 373 63 436
40,693 6,269 46,962

Support costs, included in the above, are as follows:
Management
Publications,
Raising software
donations and
and teaching
legacies aids Conferences
£ £ £
Trustees’ expenses 278 61 80
Other operating leases 7,800 1,740 2,400
Insurance 1657 369 495
Telephone 808 180 249
Sundries 807 174 248
Postage 1,906 429 591
Stationery 814 175 251
Repairs and maintenance 5,170 1,114 1,591
Meeting expenses 1,222 273 377
Computer development 711 114 219
Bank charges 1,168 242 359
Website expenses 2,336 503 719
Credit card charges 1,494 336 463
Depreciation of tangible fixed assets 260 58 79
26,431 5,768 8,121
2021 2020
Professional Total Total
services activities activities
£ £ £
Trustees’ expenses 2 421 335
Other operating leases 60 12000 12,463
Insurance 25 2,546 2,261
Telephone 7 1,244 1,372
Sundries 12 1,241 698
Postage 30 2,956 4,190
Stationery 12 1,252 1,761
Repairs and maintenance 79 7,954 8,454
Meeting expenses 10 1,882 1,849
Computer development 50 1,094 1,425
Bank charges 27 1,796 1,824
Website expenses 36 3,594 3,362
Credit card charges 23 2,316 2,771
Depreciation oftangible fixed assets - 397 551
373 40,693 43,316
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2021 2020
£ £
Depreciation
- owned assets
397 551
Other operating leases 12,000 12,463
Independent examination 3,550 3,550

Trustees’ expenses
2021 2020
£ £
Trustees’ expenses 421 335
Trustees travel expenses were reimbursed to 7 (2020: 5) members of the General Council.
STAFF COSTS
2021 2020
£ £
Wages and salaries 80,107 94,198
Social security costs 2,066 2,304
Other pension costs 4,473 4,310
86,646 100,812
The average monthly number of employees during the year was as follows:
2021 2020
Management and administration 4 5

COMPARATIVES FOR THE STATEMENT OF FINAN CIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 19.544 1,000 20,544
Charitable activities
Publications, software and teaching aids 23,160 - 23,160
Other trading activities
Investment income
162,074
436
-
-
162,074
436
Other income 10,535 10535
Total 215,749 1.000 216,749
EXPENDITURE ON
Raising funds 147,275 - 147,275
Charitable activities
Publications, software and teaching aids 26,200 - 26,200

14. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
- continued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
- continued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
- continued
Unrestricted Resthcted Total
funds funds funds
£ £ £
Conferences 39,665 - 39,665
Professional services 1,869 - 1,869
Total 215,009 - 215,009
Net gains/(losses) on investments (69) (69)
NET INCOME 671 1000 1.671
RECONCILIATION OF FUNDS
Total funds brought forward 113,863 6715 120.578
TOTAL FUNDS CARRIED FORWARD 114,534 7,715 122,249
15. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 January 2021 and 31 December 2021 3,730 45,965 49,695
DEPRECIATION
At 1 January 2021 3,505 45,591 49,096
Charge for year 56 341 397
At 31 December 2021 3,561 45,932 49,493
NET BOOK VALUE
At 31 December 2021 169 33 202
At 31 December 2020 225 374 599
16. FIXED ASSET INVESTMENTS
2021 2020
£ £
Shares 389 305
Deposit accounts 91,277 91,266
91,666 91,571

Additional information as follows:
Listed
investments
£
MARKET VALUE
At 1 January 2021 305
Revaluations 84
At31 December2021 389
NET BOOK VALUE
At31 December2021 389
At 31 December 2020 305
There were no investment assets outside the UK.
Investments (neither listed nor unlisted) were as follows:
2021 2020
£ £
Deposit accounts opening balance 91,268 91027
Deposit accounts movement in year 11 239
91,277 91266
17. STOCKS
2021 2020
£ £
Stocks 10,649 11,521

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Trade debtors 25,557 12,881
VAT 137 275
Prepayments and accrued income 7,087 10,952
32,781 24,118
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Trade creditors 4,821 9,505
Social security and other taxes 1,359 1,360
Other creditors 1,488 711
Accruals and deferred income 87,366 74,739
75,034 86,315

MOVEMENT IN FUNDS
Net
movement At
Atl/1/21 infunds 31/12/21
£ £ £
Unrestricted funds
General fund 114,534 33,851 148,385
Restricted funds
C Giles 4506 - 4,506
G Hatch 323 - 323
Rowland Charitable Trust 1,886 - 1,886
Sam Costello 1,000 1,000
7,715 7,715
TOTAL FUNDS 122,249 33,851 156,100
Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 229,435 (195,668) 84 33,851
TOTAL FUNDS 229,435 (195,668) 84 33,851

Comparatives for movement in funds
Net
movement At
At 1/1/20 in funds 31/12/20
£ £ £
Unrestricted funds
General fund 113863 671 114,534
Restricted funds
G Giles 4,506 - 4,506
G Hatch 323 - 323
Bowland Charitable Trust 1.886 - 1:886
San, Costello 1,000 1,000
6,715 1,000 7,715
TOTAL FUNDS 120,578 1,671 122,249
Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 215,749 (215,009) (69) 671
Restricted funds
Sam Costello 1,000 - - 1,000
TOTAL FUNDS 216,749 (215,009) (69) 1,671
Net
movement At
At 1/1/20 in funds 31/12/21
£ £ £
Unrestricted funds
Generalfund 113,863 34,522 148,385
Restricted funds
o Giles 4,506 - 4,506
O Hatch 323 - 323
Rowland Charitable Trust 1,886 1,886
Sam Costello 1,000 1,000
6,715 1,000 7,715
TOTAL FUNDS 120,578 35,522 156,100

A current year 12 months and prior
as follows:
year 12 months combined n et movement in f unds, inc luded i n the above a
Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 445,184 (410677) 15 34,522
Restricted funds
Sam Costello 1,000 - - 1.000
TOTAL FUNDS 446,184 (410.677) 15 35,522