2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8 to 12

The trustees	and officers serving	during	the year and since the year end were as	the year and since the year end were as	the year and since the year end were as	follows:
Trustees;			Dr Graham Wells, Chairman
			Dr Lance Whitehead, Editor
			Dr Bradley Strauchen-Scherer,	Reviews		Editor
			Ms Mimi Waitzman, Reviews	Editor
			Mrs Diana Wells, Archivist and Minutes			Secretary
			Prof Arnold Myers, Vice Chairman
			Prof Gabriele Rossi-Rognoni,	Committee		member
			Mr Owen Woods, Committee	member	(appointed		25 June 2022)
			Dr Alice Little, Committee member
			Dr Rachael Durkin, Committee	member
			Dr Simon Waters, Committee	member	(appointed		25 June 2022)

State	ment o	fFinancial	Activities for	the Year Ended	31March 202	3
				Unrestricted	Restricted	Total
				funds	funds	2023
			Note	g	g
Income and Endowments		from:
Donations and legacies				24,431		24,431
Charitable activities				6,022		6,022
Investment income				49		49
Total Income				30,502		30,502
Expenditure on:
Charitable activities				(16,740)	(250)	(16,990)
Governance costs				(9,623)		(9,623)
Total Expenditure				(26,363)	(250)	(26,613)
Net movement in funds				4,139	(250)	3,889
Reconciliation offunds
Total funds brought	forward			34,377	8,281	42,658
Total funds carried	forward		14	38,516	8.031	46,547
				Unrestricted	Restricted	Total
				funds	funds	2022
			Note
Income and Endowments		from:
Donations and legacies				18,053		18,053
Charitable activities				6,894		6,894
Total Income				24,947		24,947
Expenditure on:
Charitable activities				(16,702)	(600)	(17,302)
Governance costs				(9,487)		(9,487)
Total Expenditure				(26,189)	(600)	(26,789)
Net movement in funds				(1,242)	(600)	(1,842)
Reconciliation offunds
Total funds brought	forward			35,619	8,881	44,500
Total funds carried	forward		14	34,377	8,281	42,658

			Balattce Meet as at	31March M	23
					2023
				Note
Current assets
Stocks				10	2,050	2,050
Debtors				ll	3,73$	975
Cash atbank		and in hand		12	48,789	47.967
					54,574	50,992
Crcditorsi	Amounts		falling due within ane year		~5477	(8.334)
Net assets					46,547
Punds ofthe		charity:
Restricted	incoine funds
Restricted funds					8,031	8,281
Unrcstrtcted		income	tbnds
tinimtric&ed		funds			38,516	34377
Tetalfunds					44,5	42,658

			Unrestricted
			funds
				Total	Total
			General	2023	2022
Donations		and subscriptions;
Donations			3,735	3,735	1,107
Membership		subscriptions	19,197	19,197	16,946
Open access			1,499	1,499
			24,431	24,431	18,053
				Unrestricted
				funds	Total
				General	funds
				8
Donations	and legacies;
Donations		from individuals		3,735	3,735
Regular giving and capital donations				20,696	20,696
Total far	2023			24,431	24,431
Total for	2022			18,053	18,053

			Unrestricted
			funds	Total
			General	funds
			8
	Royalties		5,171	5,171
	Sales ofback	numbers	307	307
	Advertising revenue		544	544
Total for 2023			6,022	6,022
Total for 2022			6,894	6,894
4	Investment	income
			Unrestricted
			funds	Total
			General 8	fundsf
Interest receivable aud similar income;
	Interest receivable on bank deposits		49	49
Total for 2023			49	49

5 Expenditu	re on charitable acti	vities
			Unrestricted
			funds	Restricted	Total
			General	funds	funds
		Note
Journal			16,740		16,740
Grant funding	ofactivities			250	250
Governance	costs		9,623		9,623
Total for 2023			26,363	250	26,613
Total for 2022			26,189	600	26,789

			Unrestricted
			funds	Total
			General	funds
Other governance	costs		8,814	8,814
Total for 2023			8,814	8,814
Total for 2022			9,487	9487
7 Trustees remuneration		and expenses

11 Debtors
							2023	2022
Accrued income							3,735		975
Accrued income relates			to Gift Aid	tax which is due to be reclaimed for the			year.
12 Cash and	cash	equivalents
							2023	2022
Cash at bank							48,789	47,967
13 Creditors: amounts			falling due within		one year
							2023	2022
								8
Accruals							828		1,368
Defened income							7,199		6,966
							8,027		8,334
14 Funds
				Balance at 1		Incoming	Resources	Balance	at31
				April 2022 f		resources f	expended f	March f	2023
Unrestricted	funds
General					34,377	30,502	(26,363)	38,516
Restricted funds					8,281		(250)		8,031
Total funds					42,658	30,502	~(26,613	46,547
				Balance at 1		Incoming	Resources	Balance	at31
				April 2021		resources f	expended	March 8	2022
Unrestricted	funds
Unrestricted	general	funds			35,619	24,947	(26,189)	34,377
Restricted funds					8,881		(600)		8,281
Total funds					44,500	24,947	(26,789)	42,658