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2020-12-31-accounts

				2020	2020	2020	2019	2019	2019
				Unrestr-	Restr-	Total	Unrestr-	Restr-	Total
				icted	icted		icted	icted
			Note			E
INCOME
Donations			1a	53,464		53,464	45,765		45,765
Charitable activities			1b	4,652		4,652	10,829		10,829
Investment				797		797	1,334		1,334
TOTAL INCOME				58,913		58,913	57,928		57,928
EXPENDITURE
Charitable activities			2	65,823	40,374	106,197	45,060	69,005	114,065
TOTAL EXPENDITURE				65,823	40,374	106,197	45,060	69,005	114,065
NET				(6,910)	(40,374)	(47,284)	12,866	(69,005)	(56,137)
INCOME/(EXPENDITURE)
AND NET MOVEMENT		IN
FUNDS FOR THE YEAR
Transfer Between	Funds						5,862	(5,862)
NET MOVEMENT	IN						18,730	(74,867)	(56,137)
FUNDS
RECONCILATION	OF
FUNDS
Total Funds brought				223,786	40,374	264,162	205,058	115,241	320,299
forward
Total Funds carried	forward			216,878	-	216,878	223,788	40,374	264,162

							Note	2020	2019
CURRENT ASSETS
Stock (including		Southampton			CiS)			3,082	3,422
Debtors (Gift	Aid)							8,761	7,801
Cash at bank								206,743	255,207
TOTAL CURRENT ASSETS								218,586	266,430
LIABILITIES
CREDITORS —amounts				falling due		within
one year								(1,708)	(2,268)
NET CURRENT		ASSETS		&	NET ASSETS			216,878	264,162
THE FUNDS	OF	THE	CHARITY
Unrestricted	(including		Southampton			CiS)		216,878	223,788
Restricted									40,374
								216,878	264,162

1. a.	INCOME Donations
						2020		2019
						E
	Unrestricted
	Donations from individuals		(excluding	Gift Aid but		38,339	20,853
	including legacies)
	Subscriptions					14,939	24,912
	Amazon Smile 8 National		Fund			186
						53,464	45,765
b.	Income from charitable	activities
						2020		2019
						E		E
	Conferences					4,652	1,804
	Journal sales						2,853
	Literature sales						3,318
	Editorial services S&CB						2,854
						4,652	10,829
2.	RESOURCES EXPENDED
a.	Charitable activities
			2020	2020	2020	2019	2019	2019
			Direct	Support	Total	Direct	Support	Total
			E		E	K		E
	Conferences, lectures		3,910	14,285	18,195	3,197	8,544	11,741
	and other events
	Journal		10,756	27,198	37,954	9,293	24,836	34,129
	Literature					2,123	5,674	7,797
	Newsletters		4,422	16,156	20,578	1,923	5,139	7,062
	Local groups					1,467	3,921	5,388
	Website		2,491	9,101	11,592	1,692	4,522	6,214
	Student work		2,433	8,889	11,322	9,615	25,696	35,311
	Other		1,214	4,435	5,649	1,512	4,040	5,552
	Governance (see below)			907	907		871	871
			25,226	80,971	106,197	30,822	83,243	114,065

pport costs
				2020	2019
				E	K
Development	Officer,	Executive Officer,
Secretary, Treasurer,		employment	and	76,587	78,059
related costs
Administrative	costs	and insurance		4,384	5,184
				80,971	83,243

AFF COSTS AND NUMBERS
		2020	2019
		E	E
Staff costs were as follows:
Wages and salaries (gross)		69,077	68,585
Social security costs (employer	Nl)	1,170	5,412
Pension costs		6,340	4,062
		76,587	78,059

EDITORS: Amounts falling d	ue within one year
	2020	2019
	E	E
Accruals	1,708	2,268
	1,708	2,268

eton Religion Trust G	rant
		2020	2019
		E	E
Balance brought forward		40,374	115,241
Incoming resources
Resources expended		(40,374)	(69,005)
Transfer to unrestricted	funds		(5,862)
Balance carried forward			40,374