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|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|
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||||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||||||||
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|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||
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|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|
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|||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|
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||||||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|
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|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|
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|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|