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||em|
|---|---|
|CharityInformation|1|
|TrusteesReport|2|
|IndependentExaminer'sReport|3|
|ReceiptsandPaymentsAccount|4|
|BalanceSheet|5|





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|_illl_<br>£<br>£<br>FyndralslngIncome<br>56481<br>Membership & Affiliates<br>4094<br>Donations<br>3590<br>Sponsorship<br>417<br>Facebook<br>1286<br>Adverts<br>5462<br>Weblnars<br>1092<br>Ebook<br>392<br>Weather Lottery<br>Other<br>72814<br>Total Fundralslng Income<br>Othertocome<br>24815<br>Conference (Inc Sponsorship)<br>3279<br>BookRoyalty<br>1200<br>Masterclass<br>Livest ream<br>6213<br>Training<br>31<br>BankInterest|_W1_<br>£<br>£<br>50773<br>3558<br>15015<br>269<br>4560<br>32812<br>206<br>162<br>107355<br>52424<br>6036<br>18635<br>23020<br>76<br>1223|
|---|---|





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|Payments<br>FundralslngExpenses<br>PrintingandStationery<br>55<br>Postageanddeliverycosts<br>20<br>OtherFundraislngExpenses<br>75<br>Total FundraislngE~penses<br>OtherExpenses<br>7034<br>TravelllngandSubsistence<br>17251<br>ConferenceandAccommodation<br>CMECredits<br>617<br>Advert<br>8203<br>eBook<br>PRforConference andBook<br>820<br>Office<br>1224<br>TelephoneandBroadband<br>13198<br>ComputerandSoftware<br>510<br>AccountancyFees<br>2778<br>BankCharges<br>Website<br>86<br>RadioShow<br>(3730)<br>ExchangeRateLosses/(Galns)<br>6531<br>Sundry(Note1)|21771<br>5785<br>20<br>27576<br>9776<br>31054<br>7137<br>19073<br>524<br>14400<br>1204<br>1789<br>6516<br>534<br>3299<br>7200<br>4460<br>2411|
|---|---|



|54522|TotalOtherExpenses|109377|
|---|---|---|
|54597|TotalPayments|136953|
|£53755|Surplus for theYear|£71816|





||_illl_||||lQll||
|---|---|---|---|---|---|---|
|£||_E._||£||£|
||||Current**Assets**||||
|||32364<br>221618<br>116888<br>312|PaypalAccount<br>BarclaysBPA<br>BarclaysCurrent Account<br>Shopify<br>Wise|||40537<br>332905<br>67212<br>S51<br>1793|
||||||||
|||£371182||||£442998|
||||||||
||||RepresentedBy:||||
||||GeneralFund||||
|||317427|Balanceb/fwd|||371182|
|||S3755|Surplusfor theYear|||71816|
|||£371182|Balancecfwd|||£442998|



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|nsescomprisethefollowing:||
|---|---|
|POBox<br>InformationCommissioner<br>Compliance<br>Laptopforconference<br>Insurance|378<br>35<br>410<br>1037<br>551|
||£2411|