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|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
||||||E||
|INCOME|||||||
|Charitable|Activities||||421,146|490,017|
|Investment||Income|||1,713|1,173|
|Total|||||422,859|491,190|
|RESOURCES|EXPENDED||||||
|Charitable||activities|||423,594|492,631|
|Other|||||||
|Total|||||423,594|492,631|
|Net income/(expenditure)|||||(735)|(1,441)|
|Reconciliation||of Funds|||||
|Total Funds|brought||forward||263,273|264,714|
|Total Funds|carried forward||||262,538|263,273|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|f||
|FIXEDASSETS|||||
|Tangible assets||10|||
|CURRENT ASSETS|||||
|Debtors|||15,550|24,622|
|Cash at bank and short term deposit|||423,044|462,416|
||||438,594|487,037|
|CREDITORS: amounts|falling due within one year|12|(176,056)|(223,764)|
|NET CURRENT ASSETS|||262,538|263,273|
|TOTAL ASSETS LESS|CURRENT LIABILITIES||262,538|263,273|
|NET ASSETS|||262,538|263,273|
|RESERVES|||||
|Unrestricted<br>Funds|||262,538|263,273|
||||262,538|263,273|





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|||||||Notes|2021<br>f|2020f|
|---|---|---|---|---|---|---|---|---|
|Net income/(expenditure)|||||||(735)|(1,441)|
|Adjustments<br>for:|||||||||
|Interest receipts|||||||(1,713)|(1,173)|
|(Increase)/Decrease|in debtors||||||9,072|5,858|
|Increase /(Decrease)|in creditors||||||(47,708)|(10,827)|
|Cash flows from operating||activities|||||(41,084)|(7,583)|
|Cash flows from investing||activities|||||||
|Dividends,<br>interest and rents from|||||||||
|investments|||||||1.713|1,173|
|Change<br>in cash and cash|equivalents|||in the|year||(39,371)|(6,410)|
|Cash and cash equivalents||at the beginning|||ofthe||||
|year|||||||462,415|468,825|
|Total cash and cash equivalents|||at|the end of|||||
|the year|||||||423,044|462,415|





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|CHARITABLE||ACTIVITIES||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||f||
|Subscriptions||and magazine|sales|||420,041|489,431|
|Royalty income||||||705|186|
|Other income|||||||400|
|||||||421,146|490,017|
|INVESTMENT||INCOME||||||
|||||||2021|2020|
|||||||f||
|Deposit account interest||||||1,713|1,173|
|CHARITABLE||ACTIVITIES COSTS||||||
|||||Direct costs|Support costs|Totals|2020|
|||||f|f|f|f|
|Prime costs||||340,949|7,860|348,809|402,752|
|Distribution|costs|||28,800||28,800|31,379|
|Selling expenses||||41,191||41,191|50,076|
|Governance||||4,794||4,794|8,424|
|||||415,734|7,860|423,594|492,631|
|SUPPORT COSTS||||||||
|||||||2021|2020|
|||||||f||
|Finance||||||5,366|4,850|
|Insurance||||||2,148|2,045|
|Other||||||346|1,605|
|Total||||||7,860|8,861|



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|GOVERNANCE<br>COSTS||||
|---|---|---|---|
|||2021<br>E|2020f|
|Auditors'<br>remuneration||4,794|4,750|
|Travel<br>and other costs|||3,674|
|||4,794|8,424|
|NET INCOMING/(OUTGOING)|RESOURCES|||
|Net resources are stated after|charging/(crediting):|2021<br>f|2020f|
|Auditors'<br>remuneration||4,794|4,750|
|Depreciation —owned assets||||



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|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2021<br>f|2020f|
|Wages and salaries||||||172,820|194,800|
|Social security costs||||||12,484|15,621|
|Pensions||||||17,615|19,150|
|||||||202,919|229,571|
|The average|weekly|number|of employees|during|the year were as|2021|2020|
|follows:||||||No.|No.|
|Editorial<br>and|production|||||||
|Administration||||||||





## 

|10.|TANGIBLE FIXEDASSETS|Computer|
|---|---|---|
||Cost|Equipment<br>f|
||At 1April 2020|1,542|
||31March 2021|1,542|
||Accumulated<br>depreciation||
||At 1April 2020|1,542|
||31March 2021|1,542|
||Net book values||
||31March 2021||
||31March 2020||



|11.|DEBTORS||||
|---|---|---|---|---|
||||2021<br>f|2020f|
||Trade debtors||805|400|
||Other debtors||3,039|4,215|
||Prepaid costs and accrued income||11,706|20,006|
||||15,550|24,622|
|12.|CREDITORS amounts|falling due within one year|||
||||2021<br>f|2020f|
||Trade creditors||9,571|18,446|
||Taxation and social security payments||4,189|4,264|
||Other creditors||||
||Accruals and deferred|income|162,297|201,054|
||||176,056|223,764|





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