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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|8|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||10||
|Balance Sheet|||||
|Notes to the Financial|Statements|12|to|16|
|Detailed Statement of|Financial Activities||17||





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||for the Ye|ar Ended 30th Se tember|2020||
|---|---|---|---|---|
||||2020|2019|
||||Unrestricted|Total|
|||Notes|funds<br>f|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Other trading activities|||64+54|70,993|
|Investment<br>income|||276|397|
|Total|||64,630|71,390|
|EXPENDITURE ON|||||
|Raising funds|||70,017|85,805|
|Other|||1,570|740|
|Total|||71,587|86,545|
|NET INCOME/(EXPENDITURE)|||(6,957)|(15,155)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||60,596|75,751|
|TOTAL FUNDS CARRIED FORWARD|||53,639|60,596|





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|OTHER|TRADING ACTIVITIES|||
|---|---|---|---|
|||2020f|2019|
|Members|subscriptions|22,270|23,570|
|Training|&course fees|40,956|47,423|
|Books 8cjournal<br>income||I,I2g||
|||64,354|70,993|





||for the Year Ended 30th S|e tember 2020||
|---|---|---|---|
|3.|INVESTMENT INCOME|||
|||2020|2019|
||Income from cash investments|276|397|



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|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>30th September 2020 nor <br>30th September 2019.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>30th September 2020 nor <br>30th September 2019.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>30th September 2020 nor <br>30th September 2019.|for the year<br>ended|
|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
||||Unrestricted|
||||funds|
|INCOME AND ENDOWMENTS||FROM||
|Other trading activities|||70,993|
|Investment<br>income|||397|
|Total|||71,390|
|EXPENDITURE ON||||
|Raising funds|||85,805|
|Other|||740|
|Total|||86,545|
|NET INCOME/(EXPENDITURE)|||(15,155)|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||75,751|
|TOTAL FUNDS CARRIED FORWARD|||60,596|





|||for the Year Ended 30th Se tember 202|0|||
|---|---|---|---|---|---|
|6.|TANGIBLE FIXED|ASSETS||||
||||||Fixtures|
||||||and|
||||||fittings|
||COST|||||
||At 1stOctober 2019and|||||
||30th September 2020||||~1003|
||DEPRECIATION|||||
||At 1stOctober 2019and|||||
||30th September 2020||||1,003|
||NET BOOK VALUE|||||
||At 30th September 2020|||||
||At 30th September 2019|||||
|7.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2020|2019|
||Trade debtors||||2,142|
||Prepayments<br>and accrued income|||524||
|||||524|2,142|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2020|2019|
||Trade creditors|||3,035|1,241|
||Accrued expenses|||14,987|10,288|
|||||18,022|11,529|
|9.|CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN||ONE|YEAR||
|||||2020|2019|
||Accruals and deferred|income||1+90|3,100|
|10.|MOVEMENT IN FUNDS|||||
|||||Net||
||||At|movement|At|
|||1.10.19||in funds|30.9.20|
||Unrestricted<br>I'unds|||||
||General fund|60,436||(6,957)|53,479|
||Bursary Fund||160||160|
|||60,596||~6,957|53,639|
||TOTAL FUNDS|60,596||6,95|53,639|





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|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|General|fund|||||64,630|(71,587)|(6,957)|
|TOTAL|FUNDS|||||64,630|~71+87)|6,957|
|Comparatives||for|movement|in|funds||||
||||||||Net||
|||||||At|movement|At|
|||||||1.10.18|in funds|30.9,19|
|Unrestricted||funds|||||||
|General|fund|||||75,591|(15,155)|60,436|
|Bursary|Fund|||||160||160|
|||||||75,751|~15,155|60,596|
|TOTAL|FUNDS|||||75,751|~15,155)|60,596|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||71,390|(86,545)|(15,155)|
|TOTAL|FUNDS||71,390|(86,545)|~15,155)|



|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1.10.18|in funds|30.9.20|
|Unrestricted||funds||||
|General|fund||75,591|(22,112)|53,479|
|Bursary|Fund||160||160|
||||75,751|(22,112)|53,639|
|TOTAL|FUNDS||75,751|~22,112)|53,639|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||136,020|(158,132)|(22,112)|
|TOTAL|FUNDS||136,020|(158,132)|~22, 112)|



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|for the Year Ended 30th S|e tember 2020||
|---|---|---|
||2020|2019|
|INCOME AND ENDOWMENTS|||
|Other trading activities|||
|Members<br>subscriptions<br>Training &course fees<br>Books &journal<br>income|22+70<br>40,956<br>~1128|23,570<br>47,423|
||64,354|70,993|
|Investment<br>income|||
|Income from cash investments|276|397|
|Total incoming<br>resources|64,630|71,390|
|EXPENDITURE|||
|Other trading activities|||
|Venue costs|4,871|5,974|
|BJP/IJP|1,045|3,460|
|Members'<br>subscriptions|3+61|4,671|
|Training, course fees &expenses|21,070|20,288|
|Publicity|1,034|8,481|
|UKCP expenses|950|2,325|
|BPCC member fees||7,716|
||32,331|52,915|
|Support costs|||
|Management|||
|Insurance|972|813|
|Office costs|3,142|1,999|
|Committee &administration|33,572|30,078|
||37,686|32,890|
|Governance<br>costs|||
|Independent<br>examination|1,570|740|
|Total resources expended|~71 587|86,545|
|Net expenditure|~6,957|~15,155)|