| 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) |
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| 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 |