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





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||||2023|2023|2022|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Totalfunds|Total funds|
|||Note||6|6|
|Income and endowments||||||
|Charitable<br>activities||5|99,969|99,969|107,423|
|Investment<br>income||6|1,122|1,122|58|
|Total income|||101,091|101,091|107,481|
|Expenditure||||||
|Charitable<br>activities||7|87,074|87,074|80,809|
|Total expenditure|||87,074|87,074|80,809|
|Net income and net movement|in funds||14,017|14,017|26,672|
|Reconciliation offunds||||||
|Total funds brought forward|||75,456|75,456|48,784|
|Total funds carried forward|||89,473|89,473|75,456|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Note|||E||
|Current assets|||||||
|Cash at bank and in|hand||90,607||76,808||
|Creditors: Amounts|falling due within||||||
|one year||10|(1,134)||(1,352)||
|Net current assets||||89,473||75,456|
|Total assets less current liabilities||||89,473||75,456|
|Net assets||||89,473||75,456|
|Funds ofthe charity|||||||
|Unrestricted<br>funds||||89,473||75,456|
|Total charity funds||12||89,473||75,456|





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|5.|Charitable|activities|activities|activities||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||||Funds|2023|Funds|2022|
|||||||||F|E|E|E|
||Members'|subscriptions||||||66,204|66,204|67,838|67,838|
||Conference||and courses|||income||16,009|16,009|20,440|20,440|
||Challenge|and||competition|||income|17,756|17,756|19,145|19,145|
|||||||||99,969|99,969|107,423|107,423|
|6.|Investment||income|||||||||
|||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||||Funds|2023|Funds|2022|
|||||||||E|E|E|E|
||Bank interest|||||||1,122|1,122|58|58|
|7.|Expenditure||on charitable||||activities|||||
|||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||||Funds|2023|Funds|2022|
|||||||||E|E||E|
||Publications|||||||43,133|43,133|39,709|39,709|
||Conferences||and courses|||||9,580|9,580|10,195|10,195|
||Challenge|and||competition|||expenses|4,594|4,594|2,133|2,133|
||Council and||education||expenses|||288|288|160|160|
||Employers'|and||public liability insurance||||342|342|333|333|
||Telephone|and||postage||||319|319|272|272|
||Independent||examination|||fees||1,194|1,194|930|930|
||Website and||email costs|||||579|579|564|564|
||Course director|||||||1,650|1,650|1,400|1,400|
||Honoraria|||||||18,538|18,538|18,044|18,044|
||Administration|||costs||||6,857|6,857|7,069|7,069|
|||||||||87,074|87,074|80,809|80,809|



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||||Balance at 1||||Balance at|
|---|---|---|---|---|---|---|---|
||||September||||31August|
||||2022|Income|Expenditure|Transfers|2023|
|||||6|6|6||
|Unrestricted||funds||||||
|General|funds||75,456|101,091|(87,074)||89,473|
||||Balance at 1||||Balance at|
||||September||||31August|
||||2021|Income|Expenditure|Transfers|2022|
||||F||6|||
|Unrestricted||funds||||||
|General|funds||48,784|107,481|(80,809)||75,456|



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|Analysis of net assets between funds<br>As at 31August 2023|||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2023|
||6|5|
|Current assets|89,473|89,473|
|Net assets|89,473|89,473|
|As at 31 August 2022|||
||Unrestricted|Total Funds|
||Funds|2022|
||6|6|
|Current assets|75,456|75,456|
|Net assets|75,456|75,456|



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