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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement ofFinancial Activities||||





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|||for|the Year E|nded 31March 2|021|||
|---|---|---|---|---|---|---|---|
|||||||31.3.21|31.3.20|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||44,032||44,032|57,363|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Education||||51,478||51,478|75,088|
|Other||||1,920||1,920|1,365|
|Total||||53,398||53,398|76,453|
|NET INCOME/(EXPENDITURE)||||(9,366)||(9,366)|(19,090)|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||forward||125,080|41,980|167,060|186,150|
|TOTAL FUNDS CARRIED FORWARD||||115,714|41,980|157,694|167,060|





|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||||Total|Total|
|||||funds|funds|
||Notes||||f,|
|CURRENT ASSETS||116,434|41,980|158,414|168/00|
|Cash at bank||||||
|CREDITORS<br>Amounts<br>falling due within one year||(720)||(720)|(1,440)|
|NET CURRENT ASSETS||115,714|41,980|157„694|167,060|
|TOTAL ASSETSLESSCUMUWT<br>LIABILITIES||115,714|41,980|157,694|167,060|
|NETASSETS||115,714|41,980|157,694|167,060|
|FUNDS<br>Unrestricted<br>funds<br>Reshicted ftmds||||115,714<br>41,980|125,080<br>41,980|
|TOTAL FUNDS||||157,694|167,060|





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|||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|---|
|Other creditors||||||720|1,440|
|MOVEMENT IN FUNDS||||||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.4.20|in funds|funds|31.3.21|
|Unrestricted|funds|||||||
|Swindon GP Education||Association||77,347|89|(850)|76,586|
|GPSTR Education||||10,505|||10,505|
|Sessional GP|Group||||(850)|850||
|GP School||||37,228|(8,605)||28,623|
|||||125,080|(9,366)||115,714|
|Restricted<br>funds||||||||
|Clinical and Educational||Fellows||41,980|||41,980|
|TOTAL FUNDS||||167,060|(9,366)||157,694|
|Net movement|in funds,|included|in the above are as follows:|||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|Swindon GP Education||Association|||43,592|(43,503)|89|
|Sessional GP <br>GP School|Group||||440|(850)<br>(9,045)|(850)<br>(8,605)|
||||||44,032|(53,398)|(9,366)|
|TOTAL FUNDS|||||44,032|(53,398)|(9,366)|





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|||||||Net|Trans fers||
|---|---|---|---|---|---|---|---|---|
|||||||movement|between|At|
||||||At 1.4.19|in funds|funds|31.3.20|
|Unrestricted||funds|||||||
|Swindon GP Education|||Association||100,082|(22,290)|(445)|77,347|
|GPSTR Education|||||10,505|||10,505|
|Sessional GP Group||||||(982)|982||
|GP School|||||33,583|3,645||37,228|
||||||144,170|(19,627)|537|125,080|
|Restricted|funds||||||||
|Community<br>Clinical and||Education <br> Educational|Provider Network<br>Fellows||41,980|537|(537)|41,980|
||||||41,980|537|(537)|41,980|
|TOTAL FUNDS|||||186,150|(19,090)||167,060|
|Comparative||net movement||in funds, included|in the above are as|follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|Swindon GP Education|||Association|||49,413|(71,703)|(22,290)|
|Sessional GP Group<br>GP School||||||7,950|(982)<br>(4,305)|(982)<br>3,645|
|||||||57,363|(76,990)|(19,627)|
|Restricted||funds|||||||
|Community||Education|Provider Network||||537|537|
|TOTAL FUNDS||||||57,363|(76,453)|(19,090)|



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|||Detailed|Statement|ofFinancial|Activities|||
|---|---|---|---|---|---|---|---|
|||for the Year Ended 31March|||2021|||
|||||||31.3.21|31.3.20|
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and legacies||||||||
|Subscriptions||||||35,492|35,325|
|REP income||||||8, 100|14,088|
|Adhoc projects||||||440|7,950|
|||||||44,032|57,363|
|Total incoming<br>resources||||||44,032|57,363|
|EXPENDITURE||||||||
|Charitable<br>activities||||||||
|Speaker/facilitator<br>fees<br>Travel fees||||||4, 121<br>62|8,496<br>202|
|Conferences/rooms|||||||37,798|
|Catering<br>Sessional GP group<br>GP adhoc projects<br>Grants to institutions||||||52<br>850<br>9,045|50<br>982<br>4,305<br>(537)|
|||||||14,130|51,296|
|Support costs||||||||
|Governance<br>costs<br>Trustees' fees|||||||215<br>430|
|Wages<br>SkMNHST admin support<br>Website and internet<br>costs<br>GP tutor<br>Accountancy<br>and legal fees||||||11,703<br>17,466<br>8, 179<br>1,920|10,398<br>996<br>12,398<br>720|
|||||||39,268|25,157|
|Total resources expended||||||53,398|76,453|
|Net expenditure||||||(9,366)|(19,090)|