| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-11 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| Notes | 5 | 5 | |||
| Income from: | |||||
| Charitable activities |
78,918 | 148,070 | |||
| Other trading activities |
107 | 282 | |||
| Total income | 79,025 | 148,352 | |||
| Ettttggtiltkrrn: | |||||
| Charitable activities |
5 | 50,336 | 150,444 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 28,689 | (2,092) | ||
| Fund balances | at 1 January | 2020 | 75,914 | 78,006 | |
| Fund balances | at 31 December 2020 | 104,603 | 75,914 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Current assets Debtors Cash at bank and |
in | hand | 16,807 104,677 |
13,596 97,667 |
|||
| 121,484 | 111,263 | ||||||
| Creditors: amounts one year |
falling due within | 9 | (16,881) | (35,349) | |||
| Net current assets | 104.603 | 75,914 | |||||
| Income funds Unrestricted funds |
104,603 | 75,914 | |||||
| 104,603 | 75,914 |
| Chad table | Charitable | ||||
|---|---|---|---|---|---|
| activities | activities | ||||
| 2020 | 2019 | ||||
| 6 | |||||
| Administration | 5,733 | 12,483 | |||
| Conference | 109 | ||||
| Council | 1,082 | 3,444 | |||
| Grade applications | - training | 4,096 | |||
| Impact | 4,750 | 7,104 | |||
| Membership | 80 | 25 | |||
| Subscriptions | 6,016 | 1,493 | |||
| Education, | training | and events | 23,273 | 117,735 | |
| Website | 520 | 440 | |||
| Sundry expenses | 83 | 853 | |||
| Bank charges | 383 | 434 | |||
| Other charitable | expenditure | 4,320 | 6,324 | ||
| 50,336 | 150,444 | ||||
| 50,336 | 150,444 |
| 2020 | 2019 |
|---|---|
| Number | Number |
| 8 | Debtors | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||||||
| Amounts | falling due within | one | year: | ||||||||
| Trade debtors | 10,771 | 10,100 | |||||||||
| Prepayments | and accrued income | 6,036 | 3,496 | ||||||||
| 16,807 | 13,596 | ||||||||||
| 9 | Creditors: amounts | falling | due within one year | ||||||||
| Notes | 2020 | 2019f | |||||||||
| Deferred | income | 10 | 15,368 | 33,921 | |||||||
| Other creditors | 13 | ||||||||||
| Accruals | 1,500 | 1,428 | |||||||||
| 16,881 | 35,349 | ||||||||||
| 10 | Deferred | income | |||||||||
| 2020 | 2019 | ||||||||||
| F | |||||||||||
| Arising from |
Prepaid | subscriptions | and | ||||||||
| course fees | 15,368 | 33,921 | |||||||||
| 15,368 | 33,921 | ||||||||||
| Deferred | income is included | in the | financial | statements | as follows: | ||||||
| 2020 | 2019f | ||||||||||
| Current | liabilities | 15,368 | 33,921 | ||||||||
| 15,368 | 33,921 |