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|||Page|
|---|---|---|
|Reference and administragve|details ofthe charity, its trustees and advisers||
|Trustees* report||2—9|
|Independent<br>examiner's<br>report||10|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||13—20|





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|||STATENIENT OF RNANCIAL ACTIVfiiES|STATENIENT OF RNANCIAL ACTIVfiiES|STATENIENT OF RNANCIAL ACTIVfiiES|||
|---|---|---|---|---|---|---|
||(incorporating||income and expenditure|account)|||
||FORTHE YEAR ENDED 3'I DECEMBER2020||||||
||||||Unrestricted|IJnrestrfrned|
||||||funds|funds|
||||||2020|2019|
|||||Note|6|2|
|INCOMING RESOURCES|||||||
|Other trading activities||||2|449,361|425,411|
|Investment<br>income|||||652|588|
|TOTAL INCON8NG|RESOURCES||||450,013|425,999|
|RESOURCESEXPENDED|||||||
|Charitable<br>activiTies|||||390,418|523,453|
|Other|||||6,570|7,325|
|TOTAL RESOURCES EXPENDED|||||396,988|530,778|
|INOVENIENT<br>IN TOTAL FUNDS||FORTHE|YEAR- NET SURPLUS I||||
|(DEFICIT) FORTHE YEAR|||||53,025|(104,779)|
|RECONCILIATION|OF FUNDS:||||||
|Total funds at 1January 2020|||||204,869|309,048|
|TOTAL FUNDS AT|31DECEMBER 2020||||~uru|2tfl 889|









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|RESOURCES EXPENDED ON CHARITABLE ACTI|VIES||
|---|---|---|
||Total|Total|
||funds|funds|
||2020|2019|
|||8|
|Grants Payable (Note 5)<br>Seminar costs|49,313|45,938<br>52,480|
|Website costs|74,308|98,449|
|Counal Iforum expenses<br>Support costs (see below)|6,061<br>260,736|48,592<br>277,994|
||390818|523,453|



|LLOCATION OF SUP|PORT COSTS|||
|---|---|---|---|
|||Total|Total|
|||2020|2019|
|General administration<br>Administration<br>Research||18g70<br>199,608<br>8~0|18,038<br>190,957<br>29,355|
|Insurance||2,127|1,759|
|Meeting costs<br>PR8Marketing<br>Flowcharts||3,494<br>24,739<br>1,975|6,927<br>23,092<br>5,835|
|Personal development<br>Sponsorship|and training|323<br>~1600<br>260,736|1,050<br>277,994|



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|OTHER|||||
|---|---|---|---|---|
||||Total|Total|
||||Funds|funds|
||||2020<br>8|2059f|
|Independent<br>examiner's<br>fees<br>Accountancy<br>and bookkeeping<br>Legal and professional fees|||3,050<br>2,662<br>858|3,000<br>2,249<br>2,075|
||||6,570|7,325|





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|||||||31December|31December|
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||6||
|Wages and|salaries|||||105,269|129,590|
|Social security costs||||||10,843|10.150|
|Employers allowance||||||(4,000)|(3,000)|
|Pension costs||||||2096|2440|
|||||||114,208|139.180|
|The average monthly||number of|employees|during the year||was as follows:||
|||||||31December|31December|
|||||||2020|2019|
|||||||No.|No.|
|Operational|staff|||||3|4|
|1 employee|(2019—1)received||remuneration||amounting|to between 260,000 and 870,000 during the||
|year.||||||||





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|8.|DEBTORS|||
|---|---|---|---|
|||2020<br>6|2019f|
||Trade debtors|85|2,837|
||Prepayments<br>and accrued income|764|600|
||||3,437|
|9.|CREDITORS:|||
||Amounts<br>falling due within one year|||
|||2020|2019|
|||6||
||Accruals and deferred income|12,163|5,593|
||Trade creditors|343|5,750|
||Other creditors|465|820|
||Taxation and social security|1,023|3,420|
|||13994|15,593|
|10.|DEFERREDINCOME|||
|||2020<br>6|20196|
||At 1January<br>Additions<br>in year|2,239<br>171|1,155<br>2,239|
||Released<br>in year|(2,239)|(1,165)|
||At 31 December|171|2,239|



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