2020-12-31-accounts

		Page
Company Information
Trustees Report
Independent Examiners	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Income and Expenditure	Account

TRUSTEES:		S FTate
		EWiddowson
		CTawodzera		(resigned	15September 2020)
		M J Adams
		S M Benbow
		N JJacobs		(Resigned	10December 2020)
		A Urry
		R S Khela
		U Saini		(Resigned	15 May 2020)
		BMcKay
		I Lea		(Appointed	2 August 2020)
				(Resigned	19October 2020)
CHIEF EXECUTIVE:		R Singh		(Resigned	31 December 2020)
REGISTERED	OFFICE:	7 Executive Suite
		StJames Court
		Wilderspool	Causeway
		Warring ton
		Cheshire
		WA4 6PS
REGISTERED	NUMBER:	03018026 (England and Wales)
CHARITY NUMBER:		1063639
INDEPENDENT	EXAMINER:	SBCA Chartered		Accountants
		17Moor Park Avenue
		Preston
		Lancashire
		PR1 6AS

		Notes	31.12.20	31.12.19
INCOMING RESOURCES
Subscriptions			235,732	214,163
Other charitable trading income			53,402	69,392
Investment income			3,899	2,971
Total Undesignated Income			293,033	286,526
Resources expended
Charitable Expenditure			265,990	263,951
NET INCOME RESOURCES FOR THE YEAR			27,043	22,575
Taxation
NET MOVEMENT IN FUNDS			27,043	22,575
Reconciliation offunds
Fund balance brought	forward		425,436	402,861
FUND BALANCES CARRIED FORWARD			452,479	425,436

			31.12.20	31.12.19
		Notes
CURRENT ASSETS
Debtors			917	2,695
Cash at bank 8,in hand			515,718	428 387
			516,635	431,082
CREDITORS
Amounts falling due within	one year	6	61,692	3,183
NET CURRENT ASSETS			454,943	427,899
TOTAL ASSETS LESS CURRENT LIABILITIES			484,948	427,899
RESERVES
Other reserves Income and expenditure	account		2,464 452,479	2,463 425436
			454,943	427,899

					31.12.20	31.12.19
					E	R
Gross Salaries					140,244	127,482
Employers N	I				7,616	6,941
Pension Contributions					9,245	7,209
					157,105	141,632
OPERATING SURPLUS
The operating		surplus	is stated after charging		31.12.20	31.'I 2.19
					E	R
Trustees' remuneration			and other	benefits etc.
Accountant's		fees —independent		examination	720	720
TAXATION
Analysis ofthe		tax charge

31.12.20	31.12.19
61,692	3,183

RESERVES
		Income
		and
		expenditure	Other
		account	reserves	Totals
		E	E
At 1stJanuary	2020	425,436	2,463	427,899
Surplus for the	year	27,043	1	27,044
At 31stDecember 2020		452,479	2,464	434,943

				31.12.20	.31.12.19
				E
INCOME
AFT Membership, CONTEXT 8,JOFTSubscriptions				235,732	213,020
CONTEXT Advertising	8,General Sales Income			34,286	38,699
Registration Fees				12,783	15,056
Accreditations				4,120	10,620
Interest Received				3,899	2,971
Other Income				2,213	6,160
				293,033	286,526
EXPENDITURE
Publishing including	IT	8,Office Equipment		72,314	68,189
Journal including IT 8,		Office Equipment		2,204	817
Head Office Administration				136,445	127,763
Head Office Rent				12,575	11,075
Head Office IT 8,Office Equipment				2,552	2,650
Head Office Sundry	Expenses			1,365	2,088
Telephone				3,0B1	6,471
Postage, Stationery	8,	Printing		1,663	2,477
External Accountants		Fees		720	720
Creative Initiatives				432	1,524
Europe FTA				940	857
Registration Committee CRED Committee				4,123 3,805	5,811 8,944
Other Committees				1,205	3,143
UKCP registration Fees			8,Costs	950	950
Memberships, Training			8 Conferences	40	7,511
Insurance				1,005	480
Bank Charges				639	625
Travel 8,Venue Costs Conference 8,AGM				1,699 18,233	13,367 ~1,511
				265,990	263,951
NET SURPLUS FOR THE YEAR				27,043	22,575