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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees'<br>report|||2 —10|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities|||12|
|Balance sheet|||13|
|Notes to the financial statements|||14 —21|





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||||Unrestricted|Unrestri cted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Note|F|6|
|INCOMING RESOURCES|||||
|Other trading<br>activities||2|461,119|449,361|
|Investment<br>income||||652|
|TOTAL INCOMING|RESOURCES||461,119|450,013|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||393,788|390,418|
|Other|||7,566|6,570|
|TOTAL RESOURCES EXPENDED|||401,354|396,988|
|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR —NET SURPLUS|||||
|FOR THE YEAR|||59,765|53,025|
|RECONCILIATION|OF FUNDS:||||
|Total funds at 1January 2021|||257,894|204,869|
|TOTAL FUNDS AT|31 DECEMBER 2021|||257894|










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|INCOMING R|ESOURCES FROM OTHER TRADIN|G ACTIVITIES||
|---|---|---|---|
|||Total|Total|
|||funds|funds|
|||2021|2020|
|||6||
|Subscriptions||409,478|400,048|
|Subscriptions|waived|51,641|49,373|
|||461,119|449,367|





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|RESOU|RCES EXPENDED ON CHARITABLE ACTI|VIES||
|---|---|---|---|
|||Total|Total|
|||funds|funds|
|||2021f|2020f|
|Grants|Payable (Note 5)|51,641|49,313|
|Seminar|costs|1,433||
|Website|costs|74,402|74,308|
|Council|Iforum expenses||6,061|
|Support|costs (see below)|266,309|260,736|
|||393,788|390,418|



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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2021|2020f|
|General|administration||||16,440|18,470|
|Administration|||||210,907|199,608|
|Research||||||8,400|
|Insurance|||||2,091|2,127|
|Meeting|costs|||||3,494|
|PR & Marketing|||||27,589|24,739|
|Flowcharts||||||1,975|
|Personal|development|and training|||282|323|
|Sponsorship|||||5,800|1,600|
|University|membership||||3200||
||||||266,309|260,736|
|All support|costs are directly attributable||to the Charitable|Activities.|||
|OTHER|||||||
||||||Total|Total|
||||||Funds|funds|
||||||2021f|2020|
|Independent<br>examiner's||fees|||2,160|2,160|
|Accountancy<br>and bookkeeping|||||2,718|3,552|
|Legal and|professional|fees|||2,688|858|
||||||7,566|6,570|





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|||||31December|31December|
|---|---|---|---|---|---|
|||||2021<br>F|2020f|
|Wages and||salaries||119,082|105,269|
|Social secudty costs||||12,780|70,843|
|Employers|allowance|||(4,000)|(4,000)|
|Pension costs||||2,332|2,096|
|||||130,194|174,208|
|The average||monthly|number ofemployees|during the year was as follows:||
|||||31 December|31December|
|||||2021|2020|
|||||No.|No.|
|Operational||staff||3|3|





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|8.|DEBTORS||||
|---|---|---|---|---|
||||2021|2020|
||Trade debtors||1,285|85|
||Prepayments<br>and accrued income||764|764|
||||2,049|849|
|9.|CREDITORS:||||
||Amounts<br>falling due|within one year|||
||||2021|2020|
||||F||
||Accruals and deferred|income|3,838|12,163|
||Trade creditors|||343|
||Other creditors||506|465|
||Taxation and social security||3,345|1,023|
||||7,689|13,994|
|10.|DEFERRED INCOME||||
||||2021|2020|
||At 1 January||171|2,239|
||Additions<br>in year|||171|
||Released<br>in year|||(2,239)|
||At 31 December||171|171|



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|||Brought|Incoming|Resources|Carried|
|---|---|---|---|---|---|
|||Forward|Resources|Expended|Forward|
|||E|E|||
||Unrestricted|funds||||
||General funds|~5L894|~111|~4JL1354J|~U,Est|
||Unrestricted|funds foryear ended 31 December 2020||||
|||Brought|Incoming|Resources|Carried|
|||Forward|Resources|Expended|Forward|
|||F|E|F||
||Unrestricted|funds||||
||General funds|||||
|13.|ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||
||||Current|||
||||Assets|Liabilities|Total|
||||F|F||
||Unrestricted|funds||||
||General funds|||||
||Unrestricted|funds foryear ended 31 December 2020||||
||||Current|||
||||Assets|Liabilities|Total|
||||E|||
||Unrestricted|funds||||
||General funds|||||





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