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





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||||||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<br>OPERATIONS|||||||
|All income|and expenditure||has arisen from continuing|activities.|||





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors<br>Cash at|bank||7,579<br>98,356|16,807<br>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<br>funds:|||||
|General|fund||89,025|104,603|
|TOTAL|FUNDS||89,025|104,603|





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|||||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<br>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|



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|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
||INCOME AND ENDOWMENTS FROM||||
||Charitable<br>activities||||
||Charitable<br>activities|||78,918|
||Investment<br>income|||107|
||Total|||79,025|
||EXPENDITURE ON||||
||Charitable<br>activities||||
||Charitable<br>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<br>Prepayments<br>and accrued income||4,964<br>2,615|10,771<br>6,036|
||||7,579|16,807|





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|8.|CREDITOR|S|: AMOUNTS|F|ALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||Other creditors<br>Deferred income<br>Accruals||||||15,410<br>1,500|13<br>15,368<br>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<br>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<br>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|





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||||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||||