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||`PAGE`|
|---|---|
|`President’smessage`||
|`ChiefExecutiveOfficer'sMessage`||
|`YourBoardofDirectors/TrusteesandAdvisorstotheBoard`||
|`Directors’report`|`12`|
|`Auditors’reporttomembers`|`21`|
|`Consolidatedstatementoffinancialactivities`|`25`|
|`Consolidatedandcharitybalancesheet`|`26`|
|`ConsolidatedstatementofCashFlows`|`27`|
|`Notestothefinancialstatements`|`28`|





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|`TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The`|`TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The`|`TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The`|
|---|---|---|
|`financialstatementscomplywiththeCharitiesAct2011,theCompaniesAct`||`2006,theMemorandumand`|
|`ArticlesofAssociation,andAccountingand`|`ReportingbyCharities:StatementofRecommendedPractice`||
|`applicable`<br>`tocharitiespreparingtheiraccounts`<br>`inaccordancewiththe`||`FinancialReportingStandard`|
|`applicableintheUKandrepublicofIreland`|`(FRS 102)(effective1 January2019).`||
|`Referenceandadministrativeinformation`|||
|`Charityname:`|`TheAssociationforPerioperative`|`Practice`|
|`Charityregistrationnumber:`|`1118444`||
|`Companyregistrationnumber:`|`6035633`||
|`Countryofincorporation:`|`England`||
|`Registeredofficeand`|||
|`Operationaladdress`|`DaisyAyrisHouse,42FreemansWay,HarrogateHG31DH`||
|`Telephone:`|`01423881300`||
|`Facsimilenumber`|`01423880997`||
|`Website:`|`www.afpp.org.uk`<br>||
|`DirectorsandTrustees:`|`JohnDade(President)`||
||`RoslynMoore`||
||`KathrynTopley`||
||`LisaTierney`||
||`NicholasBaker`||
||`RuthCollins(appointed4 January2021)`||
||`OliverTierney{appointed4 January2021)`||
||`JuliaSpencer(appointed4 January2021)`||
||`TraceyWilliams(resigned8 January2021)`||
||`DezitaTaylor-Robinson(resigned`|`4May2021)`|



|`KeyManagementpersonnel`||
|---|---|
|`ChiefExecutive`|`DawnStott`|
|`SubsidiaryName`|`AfPPLimited`|
|`Companyregistrationnumber:`|`3102102`|
|`Subsidiary’sDirectors`|`JohnDade`|
||`DawnStott`|
||`DavidRobinson`|
||`RuthCollins(appointed18January2021)`|
||`TraceyWilliams(resigned8 January2021)`|
|`Bankers`|`NationalWestminsterBank`|
||`3CambridgeCrescent,HarrogateHG11PE`|






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# 6 October 2021 



## 

|||`Unrestricted`|`Restricted`|`2021`|`2020`|
|---|---|---|---|---|---|
||`Notes`|`Funds`|`Funds`|`Total`|`Total`|
||||||`(note7)`|
|||`£`|`£`|`£`|`£`|
|`Income:`||||||
|`Voluntaryincome:Donationsandgrants`||`131`|`-`|`131`|`340`|
|`Incomefromcharitableactivities`|`N`|`831,940`|`-`|`831,940`|`1,041,298`|
|`Investmentincome`||`1,713`|`-`|`1,713`|`3,141`|
|`Incomefromtradingactivities:`||||||
|`Subsidiary- tradingturnoverandotherincome`||`105,322`|`-`|`105,322`|`123,156`|
|`Subsidiary- interestreceivable`||<br>`26`|<br>`-`|<br>`26`|<br>`78`|
|`Totalincome`||<br>`939,132`|<br>`-`|<br>`939,132`|<br>`1,168,013`|
|`Expenditure`||||||
|`Charitableactivities`||`894,590`|`-`|`894,590`|`1,025,696`|
|`Raisingfunds`||<br>`114,338`|<br>`-`|<br>`114,338`|<br>`161,169`|
|`Totalexpenditure`||<br>`1,008,928`|<br>`-`|<br>`1,008,928`|<br>`1,186,865`|
|`Netincome/(expenditure)`||`(69,796)`|`-`|`(69,796)`|`(18,852)`|
|`resourcesbeforeother`||||||
|`recognisedgainsorlosses`||||||
|`Transferbetweenfunds`|`17`|||||
|`Netmovementinfunds`||<br>`(69,796)`|<br>`=`|<br>`(69,796)`|<br>`(18,852)`|
|`Reconciliationoffunds:`||||||
|`Totalfundsbroughtforward`||<br>`846,510`|<br>`-`|<br>`846,510`|<br>`865,362`|
|`Totalfundscarriedforward`||`776,714`<br>|`-`<br>|`776,714`<br>|`846,510`<br>|





## 

|||`Group`||`Charity`||
|---|---|---|---|---|---|
||`Notes`|`2021`|`2020`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`Fixedassets`||||||
|`Intangiblefixedassets`||`12,000`|`15,000`|`.`|`-`|
|`Tangiblefixedassets`||`379,762`|`338,466`|`367,933`|`323,567`|
|`Investments`|`11`|<br>`-`|<br>`-`|<br>`70,058`|<br>`70,058`|
|||`391,762`|`353,466`|`437,991`|`393,625`|
|`Currentassets`||||||
|`Stock`|`10`|`30,247`|`23,830`|`28,604`|`22,330`|
|`Debtors`|`12`|`600,767`|`670,507`|`418,856`|`543,334`|
|`Cashatbankinhand`||<br>`394,156`|<br>`515,148`|<br>`377,498`|<br>`474,195`|
|||`1,025,170`|`1,209,485`|`824,958`|`1,039,859`|
|`Creditors:amountsfallingduewithin`||||||
|`oneyear`|`13`|`(640,218)`|`(716,441)`|`(442,150)`|`(551,879)`|
|`Netcurrentassets`||<br>`384,952`|<br>`493,044`|<br>`382,808`|<br>`487,980`|
|`Netassets`||<br> <br>`776,714`|<br> <br>`846,510`|<br> <br>`820,799`|<br> <br>`881,605`|
|`Thefundsofthecharity:`||||||
|`Unrestrictedfunds`|`18`|`776,714`|`846,510`|`820,799`|`881,605`|
|`Restrictedfunds`||||||
|||<br>`776,714`<br>|<br>`846,510`<br>|<br>`820,799`<br>|<br>`881,605`<br>|





## 

|||`2021`|`2020`|
|---|---|---|---|
||`Notes`|||
|||`£`|`£`|
|`Cashusedinoperatingactivities`|`25`|`(69,902)`|`(16,697)`|
|`Cashflowsfrominvestingactivities`||||
|`Interestincome`||`1,739`|`3,219`|
|`Purchaseoftangiblefixedassets`||`(52,829)`|`(134,118)`|
|`Acquisitionofbusiness`|`20`|<br>`.`|<br>`(32,500)`|
|`Netcashusedininvestingactivities`||`(51,090)`|`(163,399)`|
|`Changeincashandcashequivalentsandnetdebtinthereportingperiod`||<br> <br>`(120,992)`|<br> <br>`(180,096)`|
|`Cashandcashequivalentsandnetdebtatthebeginningoftheyear`||`515,148`|`695,244`|
|`Cashandcashequivalentsandnetdebtattheendoftheyear`||<br>`394,156`<br>|<br>`515,148`<br>|






## 

## 

## 

## 

## 



## 

## 

|`ag)`|`Tangiblefixedassetsanddepreciation`|`Tangiblefixedassetsanddepreciation`|
|---|---|---|
|`Tangible`|`fixedassetsarecapitalisedanddepreciatedovertheirexpectedusefullivesatthefollowingrates:`||
|`Building`|`improvement`|`20%ofcostperannum`|
|`Plantandmachinery`||`20%reducingbalance`|
|`On-line`|`educationasset`|`20%ofcostperannum`|
|`Fixtures,`|`fittingsandequipment`|`25%ofcostperannum`|
|`Website`||`25%ofcostperannum`|
|`Computerequipment`||`20%ofcostperannum`|
|`Motorvehicle`||`25%reducingbalance`|





## 



## 

||`2021`|`2021`|`2021`||`2020`||
|---|---|---|---|---|---|---|
||`Restricted`|`Unrestricted`|`Total`||`Total`||
||`£`|`£`|||`£`||
|`Donationsfromindividuals`|<br>`-`|<br>`131`||<br>`131`||<br>`340`|
||<br>`-`|<br>`131`||<br>`131`||<br>`340`|



||`2021`|`2021`||
|---|---|---|---|
||`Unrestricted`|`Total`|`2020`|
||`£`|`£`|`£`|
|`Membership`|`705,785`|`705,785`|`728,597`|
|`Studydaysandcollaborativeevents`|`8,430`|`8,430`|`24,739`|
|`Residentialincome`|`700`|`700`|`188,190`|
|`Journalsubscriptions`|`2,250`|`2,250`|`1,316`|
|`Journaladvertisingincome`|`92,710`|`92,710`|`62,654`|
|`Publicationsales`|<br>`22,065`|<br>`22,065`|<br>`35,802`|
||<br>`831,940`<br>|<br>`831,940`<br>|<br>`1,041,298`<br>|



||`Group`||`Charity`||
|---|---|---|---|---|
||`2021`|`2020`|`2021`|`2020`|
||`£`|`fF`|`£`|`£`|
|`Investmentincomecomprisesthefollowing:-`|||||
|`Bankinterestreceived`|<br>`1,739`|<br>`3,219`|<br>`1,713`|<br>`3,141`|
||`1,739`<br>|`3,219`<br>|`1,713`<br>|`3,141`<br>|





## 

|`theauditedaccountsaresummarisedbelow.`|||
|---|---|---|
||`2021`|`2020`|
||`£`|`£`|
|`Turnoverandotherincome`|`90,348`|`123,234`|
|`Expenditure`|<br>`114,338`|<br>`161,169`|
|`Lossforthefinancialyear`|<br>`(23,990)`|<br>`(37,935)`|
|`Theassetsandliabilitiesofthesubsidiarywere:`|||
|`Fixedassets`|`23,829`|`29,900`|
|`Currentassets`|`215,251`|`213,809`|
|`Currentliabilities`|`(228,108)`|`(208,747)`|
|`Totalnetassets`|<br>`10,972`|<br>`34,962`|
|`Aggregatesharecapitalandresenes`|<br>`10,972`<br>|<br>`34,962`<br>|





## 

|`5`|`Totalresourcesexpended`||||||
|---|---|---|---|---|---|---|
|||`Basisof`|`Charitable`||`2021`|`2020`|
|||`allocation`|`activities`|`Governance`|`Total`|`Total`|
||||`£`|`£`|`£`|`£`|
||`Costsdirectlyallocatedtoactivities`||||||
||`Staffcosts`|`Stafftime`|`52,286`|`-`|`52,286`|`65,829`|
||`Publications,Printingandpostage`|`Direct`|`123,912`|`-`|`123,912`|`107,589`|
||`Residentialcosts`|`Direct`|`3,169`|`-`|`3,169`|`166,000`|
||`Studydaycosts`|`Direct`|`4,939`|`-`|`4,939`|`19,529`|
||`Marketing`|`Direct`|`28,540`|`-`|`28,540`|`6,587`|
||`Onlineeducationdepreciation`|`Direct`|`1,467`|`-`|`1,467`|`6,377`|
||`Subscriptions`|`Direct`|`8,148`|`-`|`8,148`|`7,348`|
||`Membershipexpansioncosts`|`Direct`|`67,597`|`-`|`67,597`|`45,897`|
||`Awards`|`Direct`|`3,410`|`-`|`3,410`|`2,670`|
||`Grants`|<br>`Direct`|<br>`(645)`|<br>`-`|<br>`(645)`|<br>`4,035`|
|||<br>|<br> <br>`292,823`|<br> <br>`-`|<br> <br>`292,823`|<br> <br>`421,861`|
||`Supportcostsallocatedtoactivities`||||||
||`Computerrunningcosts`|`Usage`|`39,370`|`-`|`39,370`|`34,480`|
||`Boardrelatedcosts`|`Usage`|`-`|`7,310`|`7,310`|`36,249`|
||`Staffcosts`|`Stafftime`|`361,555`|`18,000`|`379,555`|`291,470`|
||`Rentandrates`|`Usage`|`36,312`|`%`|`36,312`|`33,861`|
||`Lightandheat`|`Usage`|`3,460`|`*`|`3,460`|`3,226`|
||`Insurances`|`Usage`|`7,905`|`-`|`7,905`|`3,470`|
||`Telephone`|`Usage`|`9,733`|`-`|`9,733`|`8,717`|
||`Sundries`|`Usage`|`471`|`-`|`471`|`432`|
||`Legalandprofessional`|`Usage`|`6,583`|`-`|`6,583`|`2,905`|
||`Depreciation`|`Usage`|`6,997`|`-`|`6,997`|`10,637`|
||`Loss ondisposaloffixedasset`|`Usage`|`-`|`-`|`-`|`1,575`|
||`irrecoverableVAT`|`Usage`|`34,261`|`-`|`34,261`|`72,487`|
||`Printingandstationery`|`Usage`|`14,530`|`-`|`14,530`|`18,401`|
||`Bankcharges`|`Transactions`|`21,291`|`-`|`21,291`|`21,282`|
||`Staffrecruitmentcosts`|`Usage`|`-`|`-`|`-`|`5,346`|
||`Stafftravel`|`Transactions`|`(38)`|`-`|`(38)`|`4,470`|
||`Stafftraining`|`Transactions`|`4,021`|`-`|`4,021`|`9,190`|
||`Auditfees`|`Usage`|`1,565`|`4,650`|`6,215`|`6,349`|
||`Accountancyfees`|`Usage`|`-`|`1,150`|`1,150`|`1,150`|
||`Baddebts`|`Transactions`|`6,807`|`-`|`6,807`|`8,006`|
||`Officecosts`|`Usage`|`11,035`|`-`|`11,035`|`13,686`|
||`Publicrelations`|<br>`Usage`|<br>`4,799`|<br>`-`|<br>`4,799`|<br>`16,446`|
|||<br>|<br> <br>`570,657`|<br> <br>`31,110`|<br> <br>`601,767`|<br> <br>`603,835`|
||`Totalresourcesexpended`||`863,480`<br>|`31,110`<br>|`894,590`<br>|`1,025,696`<br>|





## 

## 

||`Group`||`Charity`||
|---|---|---|---|---|
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Depreciation`|`11,535`|`18,115`|`8,464`|`17,014`|
|`Operatingleaserentals:`|||||
|`Landandbuildings`|`38,000`|`37,964`|`38,000`|`37,964`|
|`Auditor'sremuneration:`|||||
|`Auditfees`|`8,430`|`8,430`|`6,215`|`6,349`|
|`Taxcomplianceservices`|`1,000`|`1,000`|`1,000`|`1,000`|
|`Accountancyandotherservices`|`1,050`<br>|`1,050`<br>|`150`<br>|`150`<br>|





## 

|`7`|`AnalysisofprioryearStatementofFunds/Financial`|`AnalysisofprioryearStatementofFunds/Financial`|`Activitiesby:`|||
|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`2020`|
|||`Notes`|<br>`Funds`|`Funds`|`Total`|
||||`£`|`£`|`£`|
||`Income:`|||||
||`Voluntary income:Donationsandgrants`|`1`|`340`|`-`|`340`|
||`Incomefromcharitableactivities`|`2`|`1,041,298`|`-`|`1,041,298`|
||`Investmentincome`|`3`|`3,141`|`-`|`3,141`|
||`Incomefromtradingactivities:`|||||
||`Subsidiary- tradingturnover`||`123,156`|`-`|`123,156`|
||`Subsidiary- interestreceivable`||<br>`78`|<br>`-`|<br>`78`|
||`Totalincome`||<br>`1,168,013`|<br>`-`|<br>`1,168,013`|
||`Expenditure`|||||
||`Charitableactivities`|`5`|`1,025,696`|`-`|`1,025,696`|
||`Raisingfunds`||<br>`161,169`|<br>`-`|<br>`161,169`|
||`Totalexpenditure`||<br>`1,186,865`|<br>`-`|<br>`1,186,865`|
||`Netincome/(expenditure)`||`(18,852)`|`-`|`(18,852)`|
||`Transferbetweenfunds`|`17`|`-`|`-`|`-`|
||`Netmovementinfunds`||<br>`(18,852)`|<br>`-`|<br>`(18,852)`|
||`Reconciliationoffunds:`|||||
||`Totalfundsbroughtforward`||<br>`865,362`|<br>`-`|<br>`865,362`|
||`Totalfundscarriedforward`||`846,510`<br>|`-`<br>|`846,510`<br>|





## 

||`Goodwill`|
|---|---|
|`GROUP`|`£`|
|`Atcost`||
|`Balancebroughtforward`|`15,000`|
|`Additions`||
|`Balancecarriedforward`|<br>`15,000`<br>|
|`Amortisationandimpairment`||
|`Balancebroughtforward`||
|`Chargefortheperiod`|`3,000`|
|`Balancecarriedforward`|<br>`3,000`<br>|
|`Netbookvalues`||
|`Asas31March2021`|`12,000`|
|`Asas31March2020`|`15,000`|



## 

## 




## 

|`9`|`Tangiblefixedassets`||||||||
|---|---|---|---|---|---|---|---|---|
|||||`*Software& `|`Fixtures`||||
|||`Building`||`computer`|`fittings& `|`Plant& `|`Motor`|`2021`|
|||`Improvements`||`equipment`|`equipment`|`Machinery`|`vehicle`|`Total`|
||`GROUP`|`£`||`£`|`£`|`£`|`£`|`£`|
||`Atcost`||||||||
||`Balancebroughtforward`|`13,034`||`513,079`|`-`|`14,000`|`2,000`|`542,113`|
||`Additions`||`-`|`52,829`|`-`|`-`|`-`|`52,829`|
||`Disposals`||`-`|`-`|`-`|`-`|`-`|`-`|
||<br> <br>`Balancecarriedforward`|<br> <br>`13,034`||<br> <br>`565,908`|<br> <br>`-`|<br> <br>`14,000`|<br> <br>`2,000`|<br> <br>`594,942`|
||`Accumlateddepreciation`||||||||
||`Balancebroughtforward`|`13,033`||`189,513`|`-`|`933`|`167`|`203,646`|
||`Chargefortheperiod`||`-`|`8,463`|`-`|`2,613`|`458`|`11,534`|
||`OnDisposal`||`-`|`-`|`-`|`-`|`-`|`-`|
||<br> <br>`Balancecarriedforward`|<br> <br>`13,033`||<br> <br>`197,976`|<br> <br>`-`|<br> <br>`3,546`|<br> <br>`625`|<br> <br>`215,180`|
||`Netbookvalues`||||||||
||`Asas31March2021`||`1`|`367,932`|`-`|`10,454`|`1,375`|`379,762`|
||`Asas31March2020`||`1`|`323,566`|`-`|`13,067`|`1,833`|`338,466`|
||`*Website,computerequipment`|`andonline`|`educationalassets.`||||||
||`CHARITY`||||||||
||`Atcostorvaluation`||||||||
||`Balancebroughtforward`|`13,034`||`513,079`|`-`|`-`|`-`|`526,113`|
||`Additions`||`-`|`52,829`|`-`|`-`|`-`|`52,829`|
||`Disposals`||`-`|`-`|`-`|`-`|`-`|`-`|
||<br>`Balancecarriedforward`<br>|<br>`13,034`<br>||<br>`565,908`<br>|<br>`-`<br>|<br>`-`<br>|<br>`-`<br>|<br>`578,942`<br>|
||`Accumlateddepreciation`||||||||
||`Balancebroughtforward`|`13,033`||`189,513`|`-`|`-`|`-`|`202,546`|
||`Chargefortheperiod`||`-`|`8,463`|`-`|`-`|`-`|`8,463`|
||`OnDisposal`||`-`|`-`|`-`|`-`|`-`|`-`|
||<br>`Balancecarriedforward`<br>|<br>`13,033`<br>||<br>`197,976`<br>|<br>`-`<br>|<br>`-`<br>|<br>`-`<br>|<br>`211,009`<br>|
||`Netbookvalues`||||||||
||`Asas31March2021`||`1`|`367,932`|`-`|`-`|`-`|`367,933`|
||`Asas31March2020`||`1`|`323,566`|`-`|`-`|`»`|`323,567`|





## 

## 

||`Group`||`Charity`||
|---|---|---|---|---|
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Educationalliteratureforresale`|`13,185`|`12,775`|`13,185`|`12,775`|
|`Consumablesheldbysubsidiary`|`1,643`|`1,500`|`-`|`-`|
|`Costsincurredforfuturepublications`|`11,709`|`4,770`|`11,709`|`4,770`|
|`Promotionalgoods- notforresale`|<br>`3,710`|<br>`4,785`|<br>`3,710`|<br>`4,785`|
||<br> <br>`30,247`|<br> <br>`23,830`|<br> <br>`28,604`|<br> <br>`22,330`|



## 

||`Group`||`Charity`||
|---|---|---|---|---|
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Cost`|||||
|`Investmentinthesubsidiary- AfPPLimited`|`-`|`-`|`121,465`|`121,465`|
|`Balancecarriedforward`|<br>`-`<br>|<br>`-`<br>|<br>`121,465`<br>|<br>`121,465`<br>|
|`Provisionfordiminutioninvalue`|||||
|`Balancebrought forward`|`-`|`-`|`51,407`|`51,407`|
|`Chargefortheyear`|`-`|`-`|`-`|`-`|
|`Balancecarriedforward`|<br> <br>`-`|<br> <br>`-`|<br> <br>`51,407`|<br> <br>`51,407`|
|`Baiancecarriedforward`|<br> <br>`-`|<br> <br>`-`|<br> <br>`70,058`|<br> <br>`70,058`|
|`Debtors`|||||
||`Group`||`Charity`||
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Amountduefromthesubsidiary`|`-`|`-`|`15,041`|`44,186`|
|`Tradedebtors`|`301,205`|`318,614`|`285,724`|`299,182`|
|`Otherdebtors`|`-`|`-`|`-`|`-`|
|`Prepaymentsandaccruedincome`|<br>`299,562`|<br>`351,893`|<br>`118,091`|<br>`199,966`|
||<br>`600,767`<br>|<br>`670,507`<br>|<br>`418,856`<br>|<br>`543,334`<br>|



## 



## 

## 

|`Creditors`|`Creditors`|||||
|---|---|---|---|---|---|
|`amountsfallingduewithinoneyear`||`Group`||`Charity`||
|||`2021`|`2020`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`Accrualsanddeferredincome`||`576,514`|`542,267`|`378,961`|`407,062`|
|`Trade`|`creditors`|`40,348`|`142,238`|`39,833`|`112,881`|
|`Other`|`creditors`|`12,274`|`21,797`|`12,274`|`21,797`|
|`Other`|`taxesandsocialsecuritycosts`|<br>`11,082`|<br>`10,139`|<br>`11,082`|<br>`10,139`|
|||<br>`640,218`<br>|<br>`716,441`<br>|<br>`442,150`<br>|<br>`551,879`<br>|



|||`Membership`||`Other`|
|---|---|---|---|---|
|||`£`||`£`|
|`Deferredincome`|||||
|`Balanceat1 April2020`||`307,607`||`138,640`|
|`Amountdeferredintheyear`||`304,954`||`60,570`|
|`AmountreleasedtoSOFA`||`(307,607)`||`(138,640)`|
|`Balanceat31March2021`||`304,954`||`60,570`|
|`Financialcommitments`|||||
||`Group`||`Charity`||
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Landandbuildings`|||||
|`Operatingleaseswhichwillexpire:`|||||
|`Withinoneyear`|`15,000`|`36,000`|`15,000`|`36,000`|
|`Betweentwoandfiveyears`|`-`|`9,000`|`-`|`9,000`|
||<br>`15,000`<br>|<br>`45,000`<br>|<br>`15,000`<br>|<br>`45,000`<br>|





## 

## 

||`Group`||`Charity`||
|---|---|---|---|---|
||`2021`|`2020`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Salariesandwages`|`441,954`|`393,817`|`385,934`|`318,609`|
|`Socialsecuritycosts`|`38,457`|`34,071`|`33,582`|`27,559`|
|`Pensioncosts`|<br>`13,564`|<br>`12,025`|<br>`13,564`|<br>`12,025`|
||<br>`493,975`|<br>`439,913`|<br>`433,080`|<br>`358,193`|



||||`2021`|`2020`|
|---|---|---|---|---|
||||`£000`|`£'000`|
|`£70,000`|`-`|`£79,999`|`1`|`1`|



|`Staffnumbers`||`Group`||||`Charity`|||
|---|---|---|---|---|---|---|---|---|
||`2021`||`2020`||`2021`||`2020`||
||`£`||`£`||`£`||`£`||
|`ChiefExecutive`||`1`||`1`||`1`||`1`|
|`Memberservices`||`3`||`3`||`3`||`3`|
|`Events`||`i`||`1`||`1`||`1`|
|`Editorial`||`1`||`1`||`1`||`1`|
|`Marketing`||`2`||`2`||`2`||`2`|
|`Commercial`||`1`||`1`||`1`||`1`|
|`Finance`||`2`||`2`||`2`||`2`|
|`Managementandadministration`||`3`||`2`||`3`||`2`|
||<br>|<br>`14`<br>|<br>|<br>`13`<br>|<br>|<br>`14`<br>|<br>|<br>`13`<br>|





## 

|`17`|`Analysisofmovementsinunrestrictedfunds`|`Analysisofmovementsinunrestrictedfunds`|||||
|---|---|---|---|---|---|---|
|||`Balance`|`Incoming`|`Resources`<br>`Transfers`||<br>`Funds`|
|||`1April`|`resources`|`expended`||`31March`|
|||`2020`||||`2021`|
|||`£`||`£`|`£`|`£`|
||`Generalfund`|<br>`846,510`|<br>`939,132`|<br>`(1,008,928)`|<br>`w`|<br>`776,714`|
||`Total`|`846,510`<br>|`939,132`<br>|`(1,008,928)`<br>|`-`<br>|`776,714`<br>|
||`Nameofunrestrictedfund`|`Description`|`,natureandpurposesofthefund`||||
||`Generalfund`|`Theseareunrestrictedreservesavailableforthe`|||`charity's`|`activities.`|



## 

|`nalysisofnetassetsbetweenfunds`||||
|---|---|---|---|
||`Fixed`|`Current`|`2021`|
||`assets`|`assets`|`Total`|
||`£`|`£`|`£`|
|`Fundbalancesat31March2021arerepresentedby:`||||
|`-Unrestricted`|`391,762`|`384,952`|`776,714`|
|`-Restricted`||||
|`Groupreserves`|<br> <br>`391,762`|<br> <br>`384,952`|<br> <br>`776,714`|



## 

|<br>`Capitalandothercommitments`||||||||
|---|---|---|---|---|---|---|---|
|||`Group`||||`Charity`||
||`2021`||`2020`|`2021`|||`2020`|
||`f`||`£`|`£`|||`£`|
|`Contractedforbutnotprovidedin`||||||||
|`thefinancialstatements`|`”`<br>||`17,816`<br>||`=`<br>||`17,816`<br>|





## 

## 

||`FairValue`|
|---|---|
||`£`|
|`Propertyplantandequipment`|`16,000`|
|`Inventories`|`1,500`|
|`Totalidentifiablenetassets`|`17,500`|
|`Goodwill`|`15,000`|
|`Totalconsideration`|`32,500`|
|`Satisfiedby:`|`E`|
|`Cash`|`32,500`|



## 

## 



||`2021`|`2020`|
|---|---|---|
||`£`|`£`|
|`Net(expenditure)/incomeforthereportingperiod`|`(69,797)`|`(18,851)`|
|`Adjustmentfor:`|||
|`Depreciationcharges`|`11,534`|`18114`|
|`Amortisationcharges`|`3,000`|`-`|
|`LossondisposalofFixedAssets`|`-`|`1,575`|
|`Interestincome`|`(1,739)`|`(3,219)`|
|`(Increase)instocks`|`(6,417)`|`(9,156)`|
|`Decrease/(increase)indebtors`|`69,740`|`(70,068)`|
|`(Decrease)/increaseincreditors`|`(76,223)`|`64,908`|
|`Netcashusedinoperatingactivities`|<br>`(69,902)`<br>|<br>`(16,697)`<br>|