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2022-12-31-accounts

Reference and Administrative
Details
Reference and Administrative
Details
Reference and Administrative
Details
Trustees' Report 2to 6
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 10
Notes to the Financial Statements 11to 15


and SPA membership
will be promot
ed.
Type ofmembership
UK Band I
UK Band 2
UK Band 3
UK Band 4
International
Band I (inc PhD)
International
Band 2
Fee
f40
f75
f95
f,125
f40
f75
2020
55
114
82
22
2021
127
57
120
87
28
17
2022
136
52
123
99
33
16
International
Band 3
f95 . 14 20 31
International
Band 4
f125 8 11 18
UK Organisation KIOO
International
Organisation
Economic South
XIO 28 39 33
4 6
Missing Data
457 517 555

Statem ent of Financial Activities for the Year Ended 31December 2022
Unrestricted Total
funds 2022
Note
Income and Endowments from:
Charitable
activities
105,511 105,511
Investment
income
885 885
Total Income 106,396 106,396
Expenditure
on:
Charitable
activities
(69,552) (69,552)
Total Expenditure (69,552) (69,552)
Net movement
in funds
36,844 36,844
Reconciliation offunds
Total funds brought forward 308,788 308,788
Total funds carried forward 345,632 345,632
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 0 308,788 308,788

Balance Sheet as at31 December 202 2
2022 2021
Note
Current
assets
Debtors 7,672
Cash at bank and in hand 345,631 301,116
345,631 308,788
Creditors: Amounts falling due within one year
Net assets 345,632 308,788
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 345,632 308,788
Total funds 9 308,788

4
Expenditur
e
on c
haritable activiti es
Unrestricted
funds
Total Total
General 2022 2021
Note
Conferences 23,882 23,882 5,019
165
Other events
Publications
Grants
Administration
etc.
Website and member
services
Bank charges
Allocated
support costs
Governance
costs
6,000
3,600
23,404
4,385
$1
7,180
1,020
6,000
3,600
23,404
4,385
81
7,180
1,020
12,576
3,782
8,747
4,253
96
75
1,305
69,552 69,552 36,01$

Governance c osts
Unrestricted
funds
Total Total
General 2022 2021
f
Independent
examiner
Examination
ofthe
Legal fees
fees
financial
statements I 720
300
020
1 720
300
020
1,080
225
1
1 305

8 Debtors Debtors
2022 2021
Prepayments 7,672
9 Funds
Balance at31
Balance at 1 Incoming Resources December
January 2022 resources expended 2022
Unrestricted funds
General (308,788) (106,396) 69,552 (345,632)
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)
10 Analysis ofnet assets between funds
Unrestricted
funds
General Total funds
Current assets 345,631 345,631
Current liabilities 1 1
Total net assets 345,632 345,632
11 Analysis ofnet funds
At 1January At 31December
2022 Cash flow 2022
Cash at bank and in hand 301,116 44,515 345,631
Net debt 301,116 44,515 345,631
Page 15