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|||||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<br>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<br>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|





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||||||||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|





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|1. <br>a.|INCOME<br> Donations||||||||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
|||||||E|||
||Unrestricted||||||||
||Donations<br>from individuals||(excluding|Gift Aid but||38,339|20,853||
||including<br>legacies)||||||||
||Subscriptions|||||14,939|24,912||
||Amazon<br>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<br>activities||||||||
||||2020|2020|2020|2019|2019|2019|
||||Direct|Support|Total|Direct|Support|Total|
||||E||E|K||E|
||Conferences,<br>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|





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|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|



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|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|



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|EDITORS: Amounts<br>falling d|ue within one year||
|---|---|---|
||2020|2019|
||E|E|
|Accruals|1,708|2,268|
||1,708|2,268|



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