2021-06-30-accounts

Trustees			K Wicklow
			J R Galloway		(Appointed	16July 2020)
			B C Liu
			H Thomas
			N Haines
			D Jay
			G Webb
Secretary			D Jay
Charity	number		1081184
Company		number	02400056
Registered		office	61 Micklegate
			York
			YO1 6LJ
Auditor			Henton 8	Co LLP
			Norlhgate
			118North	Street
			Leeds
			West Yorkshtre
			LS2 7PN
Bankers			Santander	pic
			Bridle Road
			Bootfe
			L304GB

			Page
Trustees'	report		1-5
Statement	oftrustees'	responsibilities
Independent auditor's		report	7-9
Statement	offinancial	activities	10
Statement	of financial	position
Statement	ofcash flows		12
Slates to the financial		statements	13-28

				Unrestricted	Restricted	Total	Uinrestricted	Restricted	Total
				funds	funds		funds	funds
		Nates		2021 8	2021 6	2021	2020 8	2020 6	2020f
n	n	n	from.
Donations and	legacies		3	6,929		6,929	15812		15,812
Charitable activities			4	1,102,959		1,102,959	1,159,885		1,159,585
Investments			5	1,022		1,022	7,417		7,417
Other income			7	15,314		15,314
Total income				1,126,224		1,126,224	1,183,114		1,183,114
fttgttndit~ure	n:		6
Charitable activities			8	1,116,403	3,976	1,120,379	1,091,797		1,091,797
Net income/(expenditure)
for the year/
Net movement	in	funds		9,821	(3,976)	5,845	91,317		91,317
Fund balances	at	1 July
2020				332,333	22,681	355,014	241,016	22,681	263,697
Fund balances	at 30
June 2021				342,154	18,705	360,859	332,333	22,681	355,014

						2021		2020
					Notes			6
Fixed assets
Intangible	assets				12		1,954		3,909
Tangible assets					13		(7,739		17,941
							19,693		21,850
Current assets
Stocks					14	6,127		6,127
Debtors					15	87,366		127,206
Cash at bank and		in	hand			482,166		400,303
						575,659		533,636
Creditors:	amounts		falling due within
one year						(234,493)		(200,472)
Net current	assets						341,166		333,164
Total assets less		current		liabilities			360,859		355,014
Income funds
Restrirted	funds				17		18,705		22,681
Unrestricted	funds						342,154		332.333
							360,859		355,014

				2021		2020
			Notes	6
Cash flows from operating		activities
Cash generated from operations			21		86,451		65,225
Investing	activities
Purchase	oftangible fixed assets			(5,610)		(1,940)
Investment	income received			1,022		7,417
Net rash	(used in)/generated from
investing	activities				(4,588)		5,477
Net cash	used in financing	activities
Net increase in cash and cash equivalents					81,863		70702
Cash and	cash equivalents	at beginning	of year		400,303		329,601
Cash and	cash equivalents	at end of	year		482,166		400,303

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				5
Government	Covid-19	grants	6,929	15,812

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
	Rental income		584	6,524
	Interest receivable		438	893
			1,022	7,417
6	Details ofgrant and	fee income
			2021	2020
			6
	The source ofgrants	and fee income isas follows.
	Fee income for taught	awards	1,061,844	1,094,447
	Total grant and fee income		1,061,844	'l,094,447

Unrestricted	Total
funds
2021	2020
15,314

		College and	College and
		clinic	clinic
		2021 f	2020 6
Staff costs		5'i6,974	461,719
Depreciation and impairment		7,767	7,624
Equipment and disposables		3	4
Needles and moxa		9,286	5,553
1 aundry and sherpa		732	2,658
Herbs		7,362	31,297
Lecturers fees		197,965	167,832
Lecturers other		12,328	30,486
University registration	fees	95,775	105.530
Teaching aids		1,698	4,706
Accreditation end validation		50,740	41,801
Library and e-learning		13,597	23,925
Books resale			519
Miscellaneous Research		5,364	(8)
Other charitable expenditure		197368	204 751
		1,116,959	1,088,397
Share ofgovernance	costs (see note 9)	3,420	3,400
		1,120,379	1,091,797
Analysis by fund
Unrestricted funds		1,116,403	1,091,797
Restricted funds		3,976
		1,120,379	1,091,797

9	Support costs	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f	E	E	2	g	F
	Audit fees			3,420	3 420		3,400	3,400
				3,420	3,420		3,400	3,400
	Anslysed	between
	Charitable	activities		3,420	3,420		3,400	3,400

Number ofemployees	Number ofemployees	Number ofemployees
The average	monthfy	number	ofemployees	during	the year was
						2021	2020
						Number	Number
Teaching						14	20
Adm!nistration						13	6
						27	26
Employment	costs					2021	2020
						8	6
Wages and salaries						474,338	424,638
Social security	costs					33,746	29,912
Other pension	costs					8,890	7,169
						516,974	461,719

12	Intangible fixed assets	Intangible fixed assets
				Database
	Cost
	At 1 July 2020 and 30	June 2021		7,819
	Amortisation and impairment
	At 1 July 2020			3,910
	Amortisation charged	for the year		1,955
	At 30June 2021			5,865
	Carrying amount
	At 30 June 2021			1,954
	At 30 June 2020			3,909
13	Tangible tixed assets
			Fixtures	and fittingsf
	Cost
	At 1 July 2020			118,157
	Additions			5,610
	At 30June 2021			123,767
	Depreciation and impairment
	At 1 July 2020			100,216
	Depreciation charged	in the year		5,812
	At 30June 2021			106,028
	Carrying amount
	At 30June 2021			17,739
	At 30 June 2020			17,941
14	Stocks
			2021	2020
			f	f
	Raw materials and consumables		6,127	6,127

15	Debtors
				2021	2020
	Amounts falling due		within one year.	f	f
	Trade debtors			44,776	107,802
	Other debtors			25,006	721
	Prepayments	and accrued income		17,584	18,683
				87,366	127,206
18	Creditors: amounts		falling due within one year
				2021	2020
	Other taxation	and social security		9,548	7,932
	Trade creditors			44,757	31,878
	Other creditors			2,536	193
	Accruals and deferred		income	177,652	160,469
				234,493	200,472

			Movement
			in funds
		Balance at	Incoming	Balance at	Resources	Balance al
		1 July 201Sf	resources E	1 July 2020 E	expended E	30June 2021
Supporting	students	18,705		18,705		18,705
Research		3,976		3,976	(3,976)
		22,681		22,681	(3,976)	18,705

18	Analysis ofnet assets	Analysis ofnet assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 f	2021 6	2021 f	2020 E	2020 E	2020 E
	Fund balances at 30
	June 2021	are
	represented	by:
	Intangible	fixed assets		1,954		1,954	3,909		3,909
	Tangible assets		17,739			17,739	17,941		17,941
	Current assets/
	(liabilities)		322,461		18,705	341,166	310,483	22,681	333,164
			342,154		18,705	360,859	332,333	22,681	355,014

under non-cancellable operating leases, which fall due	as follows:	paymens
	2021	2020
	E	E
Within ane year	45,000	50,000
Between two and five years	210,000
In over five years	220,000
	475,000	50,000

21	Cash generated from	Cash generated from	operations				2021	2020
							E	E
	Surplus for	the year					5,845	91,317
	Ad/ustments	for
	Investment	income recognised in statement			of financial	activities	(1,022)	(7,417)
	Depreciation	and impairment oftangible		fixed assets			7,767	7,624
	Movements	in working	capital:
	Decrease/(increase) in		debtors				39,840	(83,461)
	Increase in	creditors					34,021	57,162
	Cash generated from		operations				66,451	65,225

			Called up chere capital	Total Funds	Total
			8		8
AT 1 JULY 2010				342 691	342,691
(Losel for Ihe year				(78.994)	(70,994)
TOTAL COMPREHENSIVE		INCOME FOR THE YEAR		283.897	263,697
Dividends paid and payable
TOTAL INVESTMENTS	BY	AND DISTRIBUTIONS TO OWNERS
AT 30JUNE 2019				263,697	263,697
Surplus far the year				91.317	91,317
TOTAL COMPREHENSIVE		INCOME FOR THE YEAR		355.014	355,014
Dividends paid and payable
TOTAL INVESTMENTS	BY	AND DISTRIBUTIONS TO OWNERS
AT 30JUNE 2020				355,014	355,014
Surplus for Ihe year				5.845	5,845
TOTAL COMPREHENSIVE		INCOME FOR THE YEAR		350.859	360.859
Dividends paid snd payable
TOTAL INVESTMENTS	BY	AND DISTRIBUTIONS TO OWNERS
AT 30JUNE 2021				360.859	360,859