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|Trustees'<br>annual<br>report||(incorporating||the|directors'|report)|||
|Independent<br>examiner's||report to the||trustees|||||
|Statement<br>offinancial|activities||(including||income|and expenditure|account)||
|Balance sheet||||||||10|
|Notes to the financial|statements||||||||





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|f.||F|
|Income and endowments||||||||
|Charitable<br>activities|||||55,185|55,185|48,950|
|Investment<br>income|||||4|4|1|
|Other income|||||659|659|1,220|
|Total income|||||55,848|55,848|50,171|
|Expenditure||||||||
|Charitable<br>activities||||8|(62,768)|(62,768)|(49,949)|
|Total expenditure|||||(62,768)|(62,768)|(49,949)|
|Net (expenditure)/income||and net movement|in funds||(6,920)|(6,920)|222|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward||||63,679|63,679|63,457|
|Total funds carried|forward||||56,759|56,759|63,679|










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|5.|Charitable<br>a|ctivities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||||F|
||Registration|fees|44,475|44,475|43,650|43,650|
||Accreditation|visits|10,000|10,000|4,000|4,000|
||Exam fees||710|710|1,300|1,300|
||||55,185|55,185|48,950|48,950|
|6.|Investment|income|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||||F|
||Bank interest|receivable|4|4|1|1|





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|7.|Other income|Other income|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||Funds|2022|Funds|2021|
|||||||||||F|
||Other income||||||659|659|1,220|1,220|
|8.|Expenditure|on charitable|||activities||||||
||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||Funds|2022|Funds|2021|
|||||||||||F|
||Travelling||||||6,672|6,672|703|703|
||General<br>administration||costs||||35,458|35,458|35,883|35,883|
||Insurance||||||1,235|1,235|977|977|
||AGM expenses||||||5,935|5,935|8,193|8,193|
||Sundry expenses||||||180|180|500|500|
||World pay/fast<br>pay||||||290|290|993|993|
||Conference|registration||fees|||100|100|214|214|
||College Research Award||||||528|528|500|500|
||Contribution|to Society|Education|||Fund|10,000|10,000|||
||Governance|costs|||||2,370|2,370|1,986|1,986|
||||||||62,768|62,768|49,949|49,949|
||Analysis of|governance||costs|||||||
||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||Funds|2022|Funds|2021|
|||||||||||F|
||Independent|examination|||||2,370|2,370|1,986|1,986|
|9.|Net (expenditure)/income||||||||||
||Net (expenditure)/income|||is|stated|after|charging/(crediting):||||
||||||||||2022|2021|
||Independent|examiners||fee|||||2,610|1,986|



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|12.|Three trustee<br>Debtors|s were|due reimbursements<br>at year end ofF370, in|cluded<br>in the accruals (20|21:F214).|
|---|---|---|---|---|---|
|||||2022|2021|
||||||F|
||Prepayments|and accrued income|||2,000|
|13.|Creditors: Amounts||falling due within one year|||
|||||2022|2021|
||||||F|
||Other loans||||5,000|
||Accruals|||23,911|19,805|
|||||23,911|24,805|



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|2022||||||
|---|---|---|---|---|---|
|||At 1|||At 30|
|||December|||November|
|||2021|Income|Expenditure|2022|
|||F|F|F||
|General|funds|63,679|55,848|(62,768)|56,759|
|2021||||||
|||At 1|||At 30|
|||December|||November|
|||2020|Income|Expenditure|2021|
|||F||F||
|General|funds|63,457|50,171|(49,949)|63,679|





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|Analysis of net as|se|ts between<br>funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2022|
||||F||
|Current assets|||80,670|80,670|
|Creditors less than|1|year|(23,911)|(23,911)|
|Net assets|||56,759|56,759|
||||Unrestricted|Total Funds|
||||Funds|2021|
||||F||
|Current assets|||88,484|88,484|
|Creditors less than|1|year|(24,805)|(24,805)|
|Creditors greater than||1 year|||
|Net assets|||63,679|63,679|



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