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|Re istration|Chari|No:|800663|||||
|---|---|---|---|---|---|---|---|
|Trustees|||Dr John Wibberley<br>(Chairman)|||||
||||Dr Paul Harding<br>(Vice-Chairman)|||||
||||Dr Elizabeth Jane Warham|(General||Secretary)||
||||Mr Matt Sullivan<br>(Membership)|||||
||||Mr Jim Ellis-Jones (Treasurer)|||||
|Contact Address|||C/o Montpelier<br>Professional||(Galloway)||Limited|
||||1Dashwood<br>Square|||||
||||Newton Stewart|||||
||||DG8 6EQ|||||
|Accountants|||Montpelier<br>Professional|(Galloway)||Limited||
||||1Dashwood<br>Square|||||
||||Newton Stewart|||||
||||DG8 6EQ|||||
|Bankers|||Barclays Bank|||||
||||Local Business Banking|||||
||||Leicester, LE87 2BB|||||





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||Recei|p|ts and payments|account|for the year|ended 30June|2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|Restricted|Unrestricted|2022|2021|
|~Recei ts|||||||||
|Membership|Subscriptions|||||19,987|19,987'|17,811|
|Award<br>Fund|Donations||||3,400||3,400'|5,000|
|Other donations||||||10,000|1O,OOO ~||
|Functions - Conference|||8 AGM|||1,111|1,111'||
|Bank Interest||||||9|9 1|13|
|Inland Revenue<br>(Gift Aid)|||||1,250|1,102|2,352 &||
|Miscellaneous|||||||||
|Total Receipts|||||4,650|32,209|36,859|22,824|
|~Ps ments|||||||||
|Charitable<br>Activities||||2|11,071|16,839|27,910|20,66o|
|Governance|Costs|||3||1,265|1,265|1n1i43|
|Total Expenditure|||||11,071|18,104|29,175|21,803|
|Excess/(Deficit) of Receipts over Payments|||||-6,421|14,105|7,684|1,02;I|
|Bank balance|brought|forward|||45,299|13,345|58,644|57,623|
|Transfers|||||||||
|Bank balance|carried forward||||38,878|27,450|66,328|58,644|





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