2021-03-31-accounts

Directors' Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10

			18months	18months	12months	12months
			to 31 March	2021	to 30September		2019
			Unrestricted	funds	Unrestricted	funds
Income
Other sundry	income			34,404			18,777
Conferences				41,457			11,484
Bank interest	receivable			108
Incoming resources		from charitable
activities:
Membership	fees			146,942			91,609
Donations				36,000			68,000
Sponsorship	donations			19,115			17,640
Total income				278,026			207,510
Expenditure
Charitable activities:
Educational	expenses		22,198		22,144
Secretarial and other member expenses			207,908		187,191
Governance	costs:
Accountancy			9,420		5,560
Total expenditure				239,526			214,895
Net income/(expenditure)				38,500			(7,385)

			Notes	31	30
				March	September
				2021	2019
				F	f.
Assets
Cash at Bank and		in hand		129,411	98,078
Debtors				94,935	85,191
				224,346	183,269
Liabilities
Creditors: amounts		falling due within one year	4	118,964	116,387
Net assets				105,382	66,882
Financed	by:
Unrestricted	funds			105,382	66,882

Independent	examiner's remuneration
		18	months	12	months
			2021		2019
Independent	examination		3,540		5,560
Debtors

ebtors
				31	30
				March	September
				2021	2019
Trade debtors				10,145	5,386
Prepayment				17,640	17,640
Other debtors				6,018
Accrued	income				1,033
Amounts	owed	by BFSEducation	Limited	61,132	61,132
				94,935	85,191

reditors
				31	30
				March	September
				2021	2019
Trade creditors				55,450	23,426
Accruals	and deferred		income (see below)	62,854	92,162
Other creditors				660	799
				118,964	116,387
Deferred	income			31	30
				March	September
				2021	2019
Brought	forward			45,031	40,642
Amounts	released			(45,031)	(40,642)
Amounts	deferred	in	current year	52,670	45,301
Carried	forward			52,670	45,301

Funds
		Balance at			Income		Expenditure	Balance at
		1	October					31 March
			2019					2021
General funds			66,882		278,026		239,526	105,382
Financial	Instruments
Financial	assets						31	30
							March	September
							2021	2019
Financial	assets measured			at	amortised	cost	16,163	5,386
Financial	liabilities						31	30
							March	September
							2021	2019
Financial	liabilities	measured			at amortised	cost	66,294	66,288