Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Lynn Greenwold
Deborah Ardley
Judith Capener
Susan Francis
Jennifer Price
Lucy Sacre
Nicola Wilde
Julia Carroll
Stephen Wheeler
Lesley Browne

The director shown below has held office during the period of
1 January 2024 to 13 December 2024

Monica Gilbert

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 June 2025

And signed on behalf of the board by:
Name: Lesley Browne
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	908,074	953,851
Cost of sales:	( 154,419 )	( 180,856 )
Gross profit(or loss):	753,655	772,995
Distribution costs:	0	0
Administrative expenses:	( 753,287 )	( 783,640 )
Other operating income:	0	0
Operating profit(or loss):	368	(10,645)
Interest receivable and similar income:	4,668	4,206
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	5,036	(6,439)
Tax:	0	0
Profit(or loss) for the financial year:	5,036	(6,439)

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	2,124	3,813
Investments:		0	0
Total fixed assets:		2,124	3,813
Current assets
Stocks:	4	4,091	6,354
Debtors:	5	73,264	49,870
Cash at bank and in hand:		165,836	155,216
Investments:		0	0
Total current assets:		243,191	211,440
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 104,287 )	( 79,261 )
Net current assets (liabilities):		138,904	132,179
Total assets less current liabilities:		141,028	135,992
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		141,028	135,992
Members' funds
Profit and loss account:		141,028	135,992
Total members' funds:		141,028	135,992

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents net invoiced sales of subscriptions, conference fees, publications, donations and other sources of income excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures & Fittings - 25% on reducing balance Computer Equipment - 33% on Cost

  Other accounting policies

  Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	26	36