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





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|||BMoir (Chairman)|||
|---|---|---|---|---|
|||P Baker|||
|||C Bames (appointed||1 January 2022)|
|||EGoudboum|||
|||D Kendall|||
|||BMarshall|||
|||P Mason|||
|||M Middleton|||
|||L Newbould<br>(resigned||1 January 2022)|
|||A Parsley (resigned|1|January 2022)|
|President||R Tovey MBE|||
|Vice presidents||T Mulryne|||
|||D Kendall|||
|Company secretary||PJackson|||
|Independent|examiner|LThurston<br>FCCA|||
|||Lovewell Blake LLP|||
|||Chartered<br>accountants|||
|||First Floor Suite|||
|||2 Hillside Business|Park||
|||Bury St Edmunds|||
|||IP32 7EA|||





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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|||8|
|Income and endowments|||||||
|Charitable<br>activities|||5|107,423|107,423|91,741|
|Investment<br>income|||8|58|58|7|
|Total income||||107,481|107,481|91,748|
|Expenditure|||||||
|Charitable<br>activities|||7|80,809|80,809|71,185|
|Total expenditure||||80,809|80,809|71,185|
|Net income and net movement||in funds||26,672|26,672|20,563|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||48,784||28,221|
|Total funds cerned|forward|||75,456|75,456|48,784|





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|Company<br>Limite<br>Balance sheet<br>3t August 2022|d by Guarantee||||||||
|---|---|---|---|---|---|---|---|---|
|||Note|f|2022||f|2021||
|Cunent assets|||||||||
|Cash at bank and in|hand||76,808|||53,074|||
|Creditors: Amounts|falling due within||||||||
|one year||10|(1,352)|||(4,290)|||
|Net current assets|||||75,456|||48,784|
|Total assets less current liabilities|||||75,456|||48,784|
|Net assets|||||75,456|||48,784|
|Funds ofthe charity|||||||||
|Unrestricted<br>funds|||||75,456|||48,784|
|Total charity funds||12|||75,456|||48,784|





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|Charitable<br>a|ctivities||||||
|---|---|---|---|---|---|---|
||||Unrestncted|TotalFunds|Unrestricted|Total Funds|
||||Funds<br>F|2022<br>f|Funds<br>f|2021|
|Members'<br>subscriptions|||67,838|67,838|65,618|65,618|
|Conference and courses income|||20,440|20,440|16,467|16,467|
|Challenge<br>and competition||income|19,145|19,145|9,656|9,656|
||||107,423|107,423|91,741|91,741|
|Investment|income||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2022<br>f|Funds<br>f|2021<br>f|
|Bank interest|||58|58|7|7|
|Expenditure|on charitable|activities|||||
||||Unrestricted|TotalFunds|Unrestricted|Total Funds|
||||Funds<br>f|2022<br>f|Funds<br>f|2021|
|Publications|||39,709|39,709|27,621|27,621|
|Conferences|and courses||10,195|10,195|6,630|6,630|
|Challenge<br>and compe88on||expenses|2,133|2,133|3,080|3,080|
|Council and|education expenses||160|160|155|155|
|Employers'<br>and public liability insurance|||333|333|333|333|
|Telephone<br>and postage|||272|272|844|844|
|Independent|examination<br>fees||930|930|1,020|1,020|
|Website and|email costs||564|564|5,250|5,250|
|Course director|||1,400|1,400|1,060|1,080|
|Honoraria|||18,044|18,044|19,019|19,019|
|Administrators|||7,069|7,069|6,173|6,173|
||||80,809|80,809|71,185|71,185|



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|Analysis ofc|haritable fu|nds|||||
|---|---|---|---|---|---|---|
|||Balance at 1||||Balance at|
|||September||||31August|
|||2021|Income|Expenditure|Transfem|2022|
||||5||||
|Unrestricted|funds||||||
|General funds||48,784|107,481|(80,809)||75,456|
|||Balance at 1||||Balance at|
|||September||||31August|
|||2020f|Income <br>6|Expenditure|Transfers<br>F|2021|
|Unrestricted|funds||||||
|General funds||28,221|91,748|(71,185)||48,784|



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|As at 31 August 2022|||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2022|
|||E|
|Current assets|75,456|75,456|
|Net assets|75,456|75,456|
|As at 31 August 2021|||
||Unrestricted|Total Funds|
||Funds|2021|
|||F|
|Current assets|48,784|48,784|
|Net assets|48,784|48,784|