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||||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|
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|||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|
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|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|
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