2020-08-31-accounts

			2020		2019
		Note	6			F
Income unrestricted
income from charitable activities:
Candidate fees				160,332		228,690
Investment income				486		646
Total Income				160,818		229,336
~E dit
Expenditure on Chantable	Activities:
Operating costs		3	151,005		214,833
Total Expenditure				151,005		214,833
Net Income ForThe Year				9,813		14,503
Other Recognised Gains and Losses
Unrealised gain on investments		7	(24,371)		1,252
				(24,371)		1,252
Net movement in fund for the year				(14,558)		15,755
Accumulated fund as at 1st	September 2019			550,520		534,765
Accumulated fund as at31stAugust 2020				535,962		550,520

		NOTES TO THE ACCOUNTS	CONTINUED
2.Investment Income
			2020	2019
			f	f
	Bank account	interest	104	124
	Scottish Widows account interest		382	522
			486	646
~30	3 3
			2020 f.	2019 f
	Secretadai expenses		24,423	35,935
	Administration	support	8,608	8,749
	Examiners' fees		43,475	70,022
	Registration fees		65,057	90,717
	Bad debts		3,315
	Sundry expenses		884	546
	Depreciation		1,252	1,219
	Donations			4,500
	Computer costs		646	89
	Governance	costs	3,345	3,056
			151005	214,833
4.Governance costs
			2020	2019
			F
	Postage and	other expenses	1,926	1,656
	Bank charges		99	98
	Accountancy		1,320	1,302
			3345	3,056

s fixed assets
	Office	Equipment	Total
	5
Cost
At 1stSeptember 2019	16,532	10,277	26,809
Additions Disposals At 31stAugust 2020	16,532	2,327 3,291 9,313	2,327 ~(3.29( 25,845
Depreciation
At 1stSeptember 2019 Charge for the year Disposals	1,613 746	8,100 506 3,291	9,713 1,252 ~3.29(
At 31stAugust 2020	2,359	5,315	7,674
Net book value
At 31stAugust 2020	14,173	3998	18,171
At 31stAugust 2019	14,919	2 177	17,096