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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-11|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|5|5|
|Income from:||||||
|Charitable<br>activities||||78,918|148,070|
|Other trading<br>activities||||107|282|
|Total income||||79,025|148,352|
|Ettttggtiltkrrn:||||||
|Charitable<br>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|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Current assets<br>Debtors<br>Cash at bank and|in|hand||16,807<br>104,677||13,596<br>97,667||
|||||121,484||111,263||
|Creditors: amounts<br>one year||falling due within|9|(16,881)||(35,349)||
|Net current assets|||||104.603||75,914|
|Income funds<br>Unrestricted<br>funds|||||104,603||75,914|
||||||104,603||75,914|





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|||||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|



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|2020|2019|
|---|---|
|Number|Number|





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|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<br>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|