2021-03-31-accounts

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as at 31Ma	rch 2021
		Notes		2021			2020
Current Assets
Debtors			501			461
Cash at bank	and in hand		51,423			52,424
			51,924			52,885
Creditors:
Amounts falling due within one year			(11,249)			(6,346)
Net Current	Assets				40,675			46,539
Total Assets	Less Current LiabiTities				40,675			46,539
Funds ofthe Charity
Unrestrioted	Income Funds				40,675			46,539
Total Charity Funds					40,675			46,539

2	Incoming R	es	ou	rces
								Total	Total
								2021	2020
									f.
	Income from	service agreement						19,500	24,000
	Membership	subscriptions						23,910	29,341
	Training and	project income						129,293	47,148
								172,703	100,489
3	Investment	Income
								Total	Total
								2021	2020
	Bank interest	received						27	108
4	Expenditure		on	Raising		Funds
								Total	Total
								2021	2020
	Training costs							129,293	47,148
	University of		Hertfordshire				support costs	42,979	46,975
								172,272	94,]23
5	Expenditure		on	Charitable			Activities
								Total	Total
								2021	2020
	Computer costs							452	446
	Website support			and design					24
	Trustee travel		and subsistence						6,783
	Professional	subscription				fees			35
	Legal snd professional
	Bank charges							58	177
	Insurance							751	748
	Advertising								1,270
	Sundry expenses							284	467
	Accountancy		charges:		Current year			3,360	3,240
					Relating to prior year				520
	Bookkeeping		fees					1,418	1,795
								6,322	15,505

	No payments	were m	ade to the Trustees	ofthe charity. There was	no remuneration paid to key m	anagement
7	Debtors
					2021	2020
	Trade debtors				396	356
	Prepayments	and accmed income			105	105
					501	461
8	Creditors: Amounts		falling due within	one year
					2021	2020
	Other creditors				2,824	1,064
	Accruals				8,425	5,282
					11,249	6,346

	The charity has no deferred income on the basis all membership	subscriptions	are administered	and managed by the University
	ofHertfordshire.
9	Unrestricted Funds
	Surplus as at I April 2020			46,539
	Deficit for the financial year			(5,864)
	Surplus as at 31March 2021			40,675