| Legal and Administrative | Information | |
|---|---|---|
| Trustee's Report |
4-12 | |
| Independent Examiners |
Report | 13-14 |
| Statement of Financial |
Activities | 15 |
| Balance Sheet | 16 | |
| Notes to the Accounts | 17-18 |
| Income | |||||||
|---|---|---|---|---|---|---|---|
| Notes | General | Fund | 2020 | 2019 | |||
| Membership | and | ||||||
| Conferences | 33607 | 33607 | 68447 | ||||
| Sponsorship | 2500 | ||||||
| Other | 1015 | 1015 | 100 | ||||
| 34622 | 34622 | 71047 | |||||
| Expenditure | |||||||
| Activities | 54362 | 54362 | 28718 | ||||
| 54362 | 54362 | ~2871 | |||||
| NET INCOMEI EXPENDITURE | (19740) | (19740) | 42329 | ||||
| Total funds | brought | forward | on | ||||
| 1"January | 2020 | 78150 | 78150 | 35821 | |||
| TOTAL FUNDS C | RIED | FORWARD | 58410 | 58410 | 78150 |
| NOTES | 2020 | 2019 | ||
|---|---|---|---|---|
| Cash at Bank | in Hand | 59096 | 78842 | |
| Creditors: Amounts falling due within one year |
686 | 692 | ||
| Net Assets | 58410 | 78150 | ||
| Unrestricted | General Funds | 58410 | 78150 |
| EXPENDITURE | |||
|---|---|---|---|
| General Funds | 2020 | 2019 | |
| Activities | |||
| Training | 24828 | 24828 | 12654 |
| Administration | 23637 | 23637 | 8797 |
| Bank Charges | 466 | 466 | 831 |
| Computer Costs |
2128 | 2128 | 389 |
| Accountancy | 764 | 764 | 692 |
| Other Expenses | 2539 | 2539 | 5355 |
| 54362 | 54362 | 28718 |
| The Trustees | did not receive any remuneration | did not receive any remuneration | in their roles as Trustees, | |||
|---|---|---|---|---|---|---|
| 6. | CASH AT BANK AND IN | HAND | 2020 | 2019 | ||
| Cast at Bank | 59096 | 78842 | ||||
| 7. | CREDITORS: | AMOUNTS | FALLING DUE | |||
| WITHIN ONE | YEAR | 686 | 692 |