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2020-12-31-accounts

Page
Reports of the Trustees 1-4
Independent
Examiner's
Report
Statement
of Financial
Actlvltles
Statement
of Financial
Posltlon
Notes to the Financial Statements 8-14
Detailed Statement
of Financial
Actlvltles 15

31.12.20 Total 31.12.19Total
Funds Funds Ftlltds Funds
Notes f f f f
Income and endowments from Charitable activities
Conference
and seminars
87,475 87,475 3'10,870
Membership
Subscrlptlans
61,532 61,532 61,741
Sponsorship 11,496 11,496 25,273
Sale af proceedings
and
notes 1,542 1,542 1,781
Grant funding 50,5'I 2 50,512
Investment
Income
1,560 1,560 1,833
Total 163,605 50,512 214,117 401,498
Expendhure
an
Raising funds 15,126 30,797 45,923 31,8'I 2
Charitable acdvhles
Conferences
and seminars
27,973 27,973 173,585
Other Charitable
activities
199,372 'I99,372 263,116
(profit)/Loss
on foreign exchange
(14,415) (14,415) 8,722
Total resources expended 228,056 30,797 258,853 477435
Net (outgoing)/Incoming resources before Iransfers (64,451) 19,715 (42,030) (75,737)
Gross transfers between reserves 19,715 (19,715)
Net movements
h funds
(44,736)
Total funds brought
forward
454,373 454,373 530,110
Total funds carried forward 409,637 412,343 454,373
Unrestncted Restricted 31.12,20Tote 311219Total
Funds Funds Funtb Funds
Notes E E 5 E
Fixed Assets
Trmglble assets 2,328 2.328 5.104
nwmmt 4
r ts
Debtore 30,479 30,479 139,952
Cash at bank and In hard 480,282 98,329 578.611 497.492
510,761 98,329 809,080 637A54
Cfedltch
Amounts
faElng due within one year
(103,452) (98,329) (201,781) (188,185)
Ner Current Assets 407,309 407,309 449089
Total assets less curreht 0tssedes 409,637 409,837 454,373
Net Aroeb 409,637
Funds
Restricted funds 10
Unrestricted funds 10 409,637
Tottd Furtds 409,637 454373

31.12.20 31.12,19
6 f
1,560 1,833

31.12.20 31.12.19
6 f
Depreciation- owned assets 5241 6,669

p

f7,322).

y
S. Staff Costs 31.12.20
f
31.12.19
f
Wages and salaries 121,587 142,408
Social security costs 8,645 12,215
Other pension costs ~11374 12881
Th e average
monthly
number
of
employees
during
this year was as fo
llows:
31.12.20 31.12.19
All staff ~1

TangIble fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
COST
At 1January 2020 2,319 Sp679 23,505 31,503
Additions 218 2,747 3,065
At 31December 2020 2,319 5,897 26,252 34,468
Depreciation
At 1January 2020 2,263 4,668 19,468 26,399
Charge for year 56 858 4,827 5,741
At 31December 2020 2,319 5,526 24,295 32,140
Net book value
At 31December 2020 ~40
As 31December 2019

Debtors: amounts
falling due within on
e year
31.12.20 31.12.19
6 6
Trade Debtors 29,900 72,042
579 ~67 920
Prepayments
3II479 ~39
2

8. Creditors: amounts falling due within one year falling due within one year 31.12.20 31.12.19
f f
Trade Creditors 4,303 31,159
Social security and other taxes 8,429
VAT 21,453 20,656
Other creditors 98,554 74,461
Accruals and deferred Income 26,076
Deferred
Income
~51395 53480

9.
Mov
em ent
ln funds
Net movement
At 01.01.20 in funds At 31.12.20
Unrestricted funds
General Funds 454 373 ~44 736 409,637
Restricted funds
Grants
TOTAL FUNDS
Incoming Resources Transfer between Movement
resources expended reserves in funds
f f f.
Unrestricted funds
General Fund 163,605 (228,056) 19,715 (44,736)
Restricted funds
Grants 50,512 (30,797) (19,715)
TOTAL FUNDS IN YEAR 214,117 (258,853) (44,736)

Opening
Deferral
53,480
Released during the period (2085)
Provision created
Closing provision 51,395
31.12.20
8
31.1219f
Incanw and endowments
Investmwn
Inconw
Deposit account interest 1,560 1,833
Charitable
activities
Conference and seminars 87,475 310,870
Membership
Subscrlptlons
61,532 61,741
Sale proceedings
and notes
1,542 1,781
Grant funding 50,512
Sportscrshlp 11,496 25,273
212,557 399,665
Total Incoming resources 214,117 401,498
Expenditure
on
Rt4slng funds
Reimbursed
amounts
Dinner, tours and sundry Items (3,642)
Tutorials and workshops 1.980
Poster' awards 448
I-IMRC Interest 6 21
Prior year adJustment 15,003 30,661
Prefam costs 30,797
Travelcosts 57 973
Entertainment 60 1,371
45,g23 31,812
Wages 123285 143,521
Social Security 8,645 12215
Pensions 11,374 12,881
LIght and heat 671 750
Postage and stationary 840 2,440
Advertising 16,293 18,217
Entertainment 1,316
Travel and subsistence 2,648 22,287
Rent and services 6,004 2,931
Recruitment
fees
383 3,883
Sank and credit charges 2,628 7,756
Telephone 599 684
Computer
equipment
1,413 808
173,783 229,689
Governance
Costs
Accountancy
and legalfees
25,589 33,427
25,589 33,427
Canferences cnd semktars
Conference
marketing
248 914
Eventswvlces 12,569 92,016
Bursary 500
Networking
dinner
1,495 63,331
Overseas entertainment 43
Amedcan express fees 535
Depreciation 5,742 6,669
Ead debt wrtte off (277) 4,110
Sub
npttons
5,581 3386
Training costs 692
lnsurartce 1,367 1,366
Travel, subsistence and sundry 96 118
Meetlrtgs 416 740
27,973 'I73,585
Profk/(loss)
on foreign exchange
(14,415) 8,726
Total resources expended 258,853 477,239
Net expenditure (44,735) (75,741)