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2021-06-30-accounts

2021 2021 2020 2020
Assets
Cash at Bank Santander 146,346 202,745
Lloyds 40,141
Subscriptions and course fees receivable 0 24,356
Total Assets 186,487 227,101
Liabilities
Tuition Fees Payable 1,526
VAT
Other Creditors 5,199
Total Creditors 7,569
Total Liabilities 7,569
Total Assets less Liabilities 186,487 219,532
Total Resources carried forward f186,487 6219,532
Si ned on behalf ofthe Trustees on I 5 Q gG LM
JR Upson
Chairman

2021 2020
Incomin
Resources
Members'
Subscriptions		 27,875 33,375
Course Fees —Members 1,045 24,288
Course Fees —Non-Members 6,074 12,362
BASISIFacts/Beta Income 52,346 69,641
Sundry Income ?15 2,744
Interest Income 0 0
Total Income 88,055 142,410
~Ex enditure
Tuition Fees 78,326 58,961
Employments
Costs (Note 3)		 30,220 31,726
Secretarial and Office Costs 1,160 702
Travel and Subsistence (Note 3) 2,132 2,288
Other Costs (Note 4) 9,262 30,803
Total Expenditure 121,100 124,480
2021 2020
E
Net Incoming Resources -33,045 17,930
Total Resources Brought Forward 219,532 201,602
Total Resources Carried Forward E186,487 6219,532

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2021 2021 2020 2020
Assets
Cash at Bank Santander 146,346 202,745
Lloyds 40,141
Subscriptions and course fees receivable 0 24,356
Total Assets 186,487 227,101
Liabilities
Tuition Fees Payable 1,526
VAT
Other Creditors 5,199
Total Creditors 7,569
Total Liabilities 7,569
Total Assets less Liabilities 186,487 219,532
Total Resources carried forward f186,487 6219,532
Si ned on behalf ofthe Trustees on I 5 Q gG LM
JR Upson
Chairman

2021 2020
Incomin
Resources
Members'
Subscriptions		 27,875 33,375
Course Fees —Members 1,045 24,288
Course Fees —Non-Members 6,074 12,362
BASISIFacts/Beta Income 52,346 69,641
Sundry Income ?15 2,744
Interest Income 0 0
Total Income 88,055 142,410
~Ex enditure
Tuition Fees 78,326 58,961
Employments
Costs (Note 3)		 30,220 31,726
Secretarial and Office Costs 1,160 702
Travel and Subsistence (Note 3) 2,132 2,288
Other Costs (Note 4) 9,262 30,803
Total Expenditure 121,100 124,480
2021 2020
E
Net Incoming Resources -33,045 17,930
Total Resources Brought Forward 219,532 201,602
Total Resources Carried Forward E186,487 6219,532

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2021 2021 2020 2020
Assets
Cash at Bank Santander 146,346 202,745
Lloyds 40,141
Subscriptions and course fees receivable 0 24,356
Total Assets 186,487 227,101
Liabilities
Tuition Fees Payable 1,526
VAT
Other Creditors 5,199
Total Creditors 7,569
Total Liabilities 7,569
Total Assets less Liabilities 186,487 219,532
Total Resources carried forward f186,487 6219,532
Si ned on behalf ofthe Trustees on I 5 Q gG LM
JR Upson
Chairman

2021 2020
Incomin
Resources
Members'
Subscriptions		 27,875 33,375
Course Fees —Members 1,045 24,288
Course Fees —Non-Members 6,074 12,362
BASISIFacts/Beta Income 52,346 69,641
Sundry Income ?15 2,744
Interest Income 0 0
Total Income 88,055 142,410
~Ex enditure
Tuition Fees 78,326 58,961
Employments
Costs (Note 3)		 30,220 31,726
Secretarial and Office Costs 1,160 702
Travel and Subsistence (Note 3) 2,132 2,288
Other Costs (Note 4) 9,262 30,803
Total Expenditure 121,100 124,480
2021 2020
E
Net Incoming Resources -33,045 17,930
Total Resources Brought Forward 219,532 201,602
Total Resources Carried Forward E186,487 6219,532

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