| 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 |