2021-12-31-accounts

		Page
Report ofthe	Trustees	1 to 4
Independent	Examiners Report
Statement of	Financial Activities
Balance Sheet
Notes to the Financial Statements		8to12

					2021	2020
					Unrestricted	Total
					fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Charitable	activities
Charitable	activities				35,207	78,918
Investment	income					107
Total					35,214	79,025
EXPENDITURE ON
Charitable	activities
Charitable	activities				50,792	50,336
NET INCOME/(EXPENDITURE)					(15,578)	28,689
RECONCILIATION		OF	FUNDS
Total funds brought		forward			104,603	75,914
TOTAL FUNDS CARRIED FORWARD					89,025	104,603
CONTINUING OPERATIONS
All income	and expenditure		has arisen from continuing	activities.

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Debtors Cash at	bank		7,579 98,356	16,807 104,677
			105,935	121,484
CREDITORS
Amounts	falling due within one year		(16,910)	(16,881)
NET CURRENT ASSETS			89,025	104,603
TOTAL	ASSETSLESSCURRENT
LIABILITIES			89,025	104,603
NET ASSETS			89,025	104,603
FUNDS
Unrestricted funds:
General	fund		89,025	104,603
TOTAL	FUNDS		89,025	104,603

				2021	2020
	Deposit account interest			7	107
3.	INCOME FROM		CHARITABLE ACTIVITIES
				2021	2020
				Charitable	Total
				activities	activities
	Impact			2,769	4,779
	Grade application			600	900
	Conference fees			300	80
	Sundry income			107	125
	Events			6,370	44,067
	Membership	subscriptions		24,811	26,967
	Advertising			250	2,000
				35,207	78,918
4.	CHARITABLE ACTIVITIES COSTS
				2021	2020
	Administration			5,921	5,733
	Conference			2,238
	Council				1,082
	Grade applications		-training	1,712	4,096
	Impact			3,799	4,750
	Contact			2,246
	Membership			235	80
	Subscriptions			5,171	6,016
	Education, training		and events	21,793	23,273
	Website			3,323	520
	Sundry expenses			2,509	83
	Bank charges			392	383
	Legal fees			13	2,928
	Accountancy			1,440	1,392
				50,792	50,336

				Unrestricted
				fund
	INCOME AND ENDOWMENTS FROM
	Charitable activities
	Charitable activities			78,918
	Investment income			107
	Total			79,025
	EXPENDITURE ON
	Charitable activities
	Charitable activities			50,336
	NET INCOME			28,689
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		75,914
	TOTAL FUNDS CARRIED FORWARD			104,603
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
	Trade debtors Prepayments and accrued income		4,964 2,615	10,771 6,036
			7,579	16,807

8.	CREDITOR	S	: AMOUNTS	F	ALLING DUE WITHIN ONE	YEAR
							2021	2020
	Other creditors Deferred income Accruals						15,410 1,500	13 15,368 1,500
							16,910	16,881
9.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
	Unrestricted	funds
	General fund					104,603	(15,578)	89,025
	TOTAL FUNDS					104,603	(15,578)	89,025
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					35,214	(50,792)	(15,578)
	TOTAL FUNDS					35,214	(50,792)	(15,578)
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
	Unrestricted	funds
	General fund					75,914	28,689	104,603
	TOTAL FUNDS					75,914	28,689	104,603

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		79,025	(50,336)	28,689
TOTAL	FUNDS		79,025	(50,336)	28,689

				Net
				movement	At
			At 1,1.20	in funds	31.12.21
Unrestricted		funds
General	fund		75,914	13,111	89,025
TOTAL	FUNDS		75,914	13,111	89,025

			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted	funds
	General fund		114,239	(101,128)	13,111
	TOTAL FUNDS		114,239	(101,128)	13,111
10.	RELATED	PARTY DISCLOSURES