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2021-12-31-accounts

Reference and Administrative
Details
Reference and Administrative
Details
Trustees' Report 2to6
Statement of Trustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 10
Notes to the Financial Statements 11 to 15

The Social Policy Associati The Social Policy Associati The Social Policy Associati on on on on
Reference and Administrative Oetails
Trustees Professor Karen Rowlingson,
Chair
Dr Steve lafrati, Vice Chair
Dr Markus Ketola, Secretary
Professor Anya Ahmed, Treasurer
Dr Jennifer Hamilton, Membership (appointed 15January 2021)
Dr Sarah Brooks-Wilson
Dr Gideon Calder
Dr Chui Man Chau
Dr Naomi Finch (appointed 28 January 2022)
Dr Lee James Gregory (resigned 15January 2021)
Dr Elke Heins
Dr Vikki McCall
Dr Theo Papadopoulos (resigned 7 July 2021)
Dr Antonios
Roumpakis
Dr Enrico Reuter
Mr Ewan Robinson
(appointed 28 January 2022)
Dr Ellen Stewart
Dr Kate Summers
Mr James Stanyer
Other Officers Baroness Doreen Lawrence, President (appointed 7July 2021)
Professor Ruth Lister, President (resigned 7 July 2021)
Principal Office 10Queen Street Place
London
EC4R 1BE
Charity Registration Number 528347
Bankers Triodos
CAF Bank (Charities Aid Foundation)
Independent Examiner David Dixie FC A
Dixie Associates
167Black Haynes Road
Selly Oak
Birmingham
B294RE

welcomed
and SPA membership
will be prom
welcomed
and SPA membership
will be prom
welcomed
and SPA membership
will be prom
oted
throughout
2022.
Type ofmembership Fee Number 2020 Number 2021
UK Band
1
f40 127
UK Band 2 f75 57
UK Band 3 f95 114 120
UK. Band 4 f125 87
International Band 1 (inc .PhD) f40
International Band 2 f75 17
International Band 3 f95 14 20
International Band 4 KI25
UK Organisation KIOO
International Organisation $50
Economic South K10 28
Missing Data
517

Statem ent of Financial Activities for the Year Ended 31Becember 20 21
Unrestricted Total
funds 2021
Note
Income and Endowments from:
Charitable
activities
81,503 81,503
Investment
income
172 172
Total Income 81,675 81,675
Expenditure
on:
Charitable
activities
(36,018) (36,018)
Total Expenditure (36,018) (36,018)
Net movement
in funds
45,657 45,657
Reconciliation
offunds
Total funds brought forward 263,131 263,131
Total funds carried forward 308,788 308,788
Unrestricted Total
funds 2020
Note
Income and Endowments from:
Charitable
activities
39,123 39,123
Investment
income
199 199
Total Income 39,322 39,322
Expenditure
on:
Charitable
activities
(31,502) (31,502)
Total Expenditure (31,502) (31,502)
Net movement
in funds
7,820 7,820
Reconciliation
offunds
Total funds brought forward 255,310 255,310
Total funds carried forward 263,130 263,130

Balanc e Sheet as at 31 Iiecember 202 1
2021 2020
Note
Current
assets
Debtors 7,672 9,571
Cash at bank and in hand 301,116 253,560
308,788 263,131
Creditors: Amounts falling due within one year
Net assets 308,788 263,130
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 308,788 263,130
Total funds 308,788 263,130

Unrestricted
funds
Total Total
General 2021 2020
Note
Conferences 5,019 5,019
Other events 165 16S 250
Publications 12,576 12,576 18,075
Grants 3,782 3,782 2,S49
Administration etc. 8,747 8,747 3,819
Website and member services 4,253 4,253 5,025
Bank charges 96 96 60
Allocated
support costs
75 75
Governance costs 1,305 1,305 1,724
36,018 36,018 31,502

Governance c ost s
Unrestricted
funds
Total Total
General 2021 2020
f.
Independent examiner fees
Examination ofthe financial statements 1,080 1,080 720
Legal fees 225 225 63
Other governance costs 941
1,305 1,305 1,724

8 Debtors
2021 2020
Prepayments 7,672 9,571
9 Funds
Balance at 31
Balance at 1 Incoming Resources December
January 2021 resources expended 2021
Unrestricted funds
General (263,131) (81,675) 36,018 (308,788)
Balance at31
Balance at 1 Incoming Resources December
January 2020 resources expended 2020
Unrestricted funds
General (255,310) (39,322) 31,502 (263,130)
10 Analysis ofnet assets between funds
Unrestricted
funds
General Total funds
Current assets 308,788 308,788
11 Analysis ofnet funds
At 1January At 31December
2021 Cash flow 2021
Cash at bank and in hand 253„560 47,556 301,116
Net debt 253,560 47,556 301,116