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





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



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|Statem|ent of|Financial Activities|for the Year Ended|31December|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2022|
||||Note|||
|Income and Endowments||from:||||
|Charitable<br>activities||||105,511|105,511|
|Investment<br>income||||885|885|
|Total Income||||106,396|106,396|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(69,552)|(69,552)|
|Total Expenditure||||(69,552)|(69,552)|
|Net movement<br>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<br>activities||||81,503|81,503|
|Investment<br>income||||172|172|
|Total Income||||81,675|81,675|
|Expenditure<br>on:<br>Charitable<br>activities||||(36,018)|~36,018|
|Total Expenditure||||(36,018)|(36,018)|
|Net movement<br>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|





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|||Balance Sheet as at31|December 202|2||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|||
|Current<br>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|





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



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





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|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||||



