2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to7
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities	10
Balance Sheet
Notes to the Financial	Statements		12to 19

Trustees and officers	Trustees and officers
The trustees and officers serving		during the year and since the year	end were	as follows:
Trustees:		Dr H Aldrich
		Dr P Clegg
		Mr H JBElliott, Treasurer	(appointed	16June	2022)
		Ms EKreling
		ProfJBL Mayall
		Dr S GMole
		Ms Keshini Navaratnam
		Ms RPayne
		Mr JRobbins
		Mr M N FRobinson
		Ms RVSchofield, Chair
		Ms AJones (completed term	16June 2022)
		Mr M Mulligan, Treasurer (completed		term 16	June 2022)
Secretary:		Dr A C May
Senior Management	/ Leadership	Dr V lyer, Editor
Team:		Ms TA Baninger, Assistant	Editor
		Ms TA Bamnger, BookReviews Editor
		Mr0Gruenbaum, Eye on the Commonwealth			Editor
		Ms D Ransome, Website Editor

				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Charitable activities				79,915	79,915
Investment income				95	95
Other income				15,913	15,913
Total income				95,923	95,923
Expenditure on:
Charitable activities				(103,262)	(103,262)
Total expenditure				(103,262)	(103,262)
Net expenditure				(7,339)	(7,339)
Net movement in funds				(7,339)	(7,339)
Reconciliation offunds
Total funds brought	forward			117,193	117,193
Total funds carried	forward		14	109,854	109,854
				Unrestricted	Total
				funds	2021
			Note	8
Income and Endowments		from:
Charitable activities				75,561	75,561
lavestment income				33	33
Other income				10,494	10,494
Total income				86,088	86,088
Expenditure on:
Charitable activities				(72,918)	(72,918)
Total expenditure				(72,918)	(72,918)
Net income				13,170	13,170
Net movement in funds				13,170	13,170
Reconciliation offunds
Total funds brought	forward			104,023	104,023
Total funds carried	forward		14	117,193	117,193

		Balance Sheet as at3	1December 20	22
				2022	2021
			Note
Fixed assets
Tangible assets			10	299	479
Current assets
Debtors			11	22,804	14,248
Cash atbank	and in hand		12	90,954	113,453
				113,758	127,701
Creditors: Amounts		falling due within one year	13	(4,203)	(10,987)
Net current	assets			109,555	116,714
Net assets				109,854	117,193
Funds ofthe	charityi
Unrestricted	income	funds
Unrestricted	funds			109,854	117,193
Total funds			14	109,854	117,193

3	Income from	charitable activities
			Unrestricted
			funds	Total
			General	funds
	Publishing activities		79,415	79,415
	Conference and	meetings	500	500
Total for 2022			79,915	79,915
Total for 2021			75,561	75,561
4	Investment income
			Unrestricted
			funds	Total
			General	funds
Interest receivable		and similar income;
	Interest receivable on bank deposits		95
Total for 2022			95	95
Total for 2021			33	33

5 Expend	iture on charitable act	ivities
			Unrestricted
			funds	Total	Total
			General	2022	2021
		Note
Publishing	activities		68,018	68,018	56,317
Conference	and meetings		15,496	15,496	6,900
Prizes			18,060	18,060	8,087
Governance	costs		1,688	1,688	1,614
			103,262	103,262	72,918

					Total
					expenditure
		Conferences
	Publishing	and		Total	Total
	actlvltles	meetings	Prizes	2022	2021
Editorial honoraria	28,000			28,000	35,000
Editorial expenses	15,168			15,168	5453
Meetings		9,014		9,014	4,070
Prizes and studentships			18,060	18,060	8,087
Website costs	1,762			1,762	1,033
Website honoraria	20,000			20,000	11,000
Support costs	6,392	2,998		9,390	6,481
Depreciation	90	90		180	180
Governance costs	844	844		1,688	1,614
	72,256	12,946	18,060	103,262	72,918

Support	costs allocated to other expenditure	costs allocated to other expenditure
			Othersupport	Total	Total
			costs	2022	2021
				f.
Publishing	activities		2,998	2,998	3,740
Conferences		and meetings	6,392	6,392	2,741
			9,390	9,390	6,481

				2022	2021
					g
Exantination	ofthe	financial	statements	1,000	1,000

10 Tangible fixed assets
	Furniture	and
	eqtdpment		Total
Cost
At 1 January 2022		719	719
At 31December 2022		719	719
Depreciation
At 1 January 2022		240	240
Charge for the year		180	180
At 31December 2022		420	420
Net book value
At 31December 2022		299	299

Notes to th	e Financial Statements for the Ye	ar Ended 31December 2	022
		Furniture and
		equipment	Total
At 31December 2021		479	479
11 Debtors
		2022	2021
Trade debtors		16,250	13,346
Prepayments		6,554	902
		22,804	14,248
12 Cash and cash equivalents
		2022	2021
			f.
Cash at bank		90,954	113,453
13 Creditors: amounts	falling due within one year
		2022	2021
VAT grant repayable		(100)	(200)
Accruals		2,303	5,274
Deferred income		2,000	5,913
		4,203	10,987

14 Pttnds
						Balance at31
		Balance	atI	Incoming	Resources	December
		January	2022	resources	expended	2022
						8
Unrestricted General	funds	117,193		93,923	~i 93.262	109,854
						Balance at31
		Balance	at I	Incoming	Resources	December
		January2021		resources	expended	2021
Unrestricted	funds
General		104,023		86,088	(72,918)	117,193

15 Analysis ofnet assets bettveeu funds
	Unrestricted	Total funds at
	funds	31December
	General	2022
Tangible fixed assets	299	299
Cturent assets	113,758	113,758
Durent liabilities	(2,203)	(2,203)
Total net assets	111,854	111,854
	Unrestricted	Total funds at
	funds	31December
	General	2021
Tangible fixed assets	479	479
Current assets	127,701	127,701
Current liabilities	(5,074)	(5,074)
Total net assets	123,106	123,106