2020-12-31-accounts

				Unrestricted	Restricted	Total	Total
				funds	funds	2020	2019
			Note				g
Income and Endowments		from:
Donations and legacies			2	84,923	200	85,123	88,603
Charitable activities			3	2,140	17,645	19,785	17,652
Other trading activities			4	8,771		8,771	20,565
Investment income			5	1,662		1,662	1,325
Total Income				97,496	17,845	115,341	128,145
Expenditure on:
Charitable activities			6	(55,158)	(25,415)	(80,573)	(140,166)
Total Expenditure				(55.1 8)	~(25,415	(80,573)	(140,166)
Net income/(expenditure)				42,338	(7,570)	34,768	(12,021)
Net movement in funds				42,338	(7,570)	34,768	(12,021)
Reconciliation offuads
Total funds brought	forward			286,822	27,306	314,128	326,149
Total funds carried	forward		19	329,160	19,736	348,896	314,128

				Unrestricted	Restricted	Total
				funds	funds	2019
			Note
Income and Endowments		from:
Donations and legacies				87,840	763	88,603
Charitable activities				9,552	8,100	17,652
Other trading activities				20,565		20,565
Investment income				1,325		1,325
Total income				119382	8,863	128,145
Expenditure on:
Charitable activities				(105,425)	(34,741)	(140,166)
Total expenditure				(105,425)	(34,741)	(140,166)
Net income/(expenditure)				13,857	(25,878)	(12,021)
Net movement in funds				13,857	(25,878)	(12,021)
Reconciliation offunds
Total funds brought	forward			272,965	53,184	326,149
Total funds corned	forward		19	286,822	27,306	314,128

				2020	2019
			Note	f	f
Fixed assets
Tangible assets				1,348
Current assets
Stocks			12	1,020	920
Debtors			13	1,013	1,532
Cash at bank	and in hand		14	348,144	318232
				350,177	320,684
Creditors: Amounts		falling due within one year	15	(2,629)	(6,556)
Net current	assets			347,548	314,128
Net assets				348.896	314,128
Funds ofthe	charity:
Restricted income funds
Restricted funds			19	19,736	27,306
Unrestricted	income	funds
Unrestricted	funds			329,160	286,822
Total funds			19	348,896	314,128

			Unrestricted
			funds
				Restricted	Total	Total
			General f	fundsf	2020	2019
Donations and legacies;
Donations	from companies,	trusts
and similar	pmceeds		26,861		26,861
Donations	from individuals		17,832		17,832	24,803
Legacies			37,189	200	37,389	60,625
Gift aid reclaimed			3,041		3,041	3,175
			84,923	200	85,123	88,603
Within legacies: In memorium f11,389(2019		-f11,211)
Legacies f26,000(2019 - f49,414)

3	Income f	ro	m	charitable activities
					Unrestricted
					funds
							Restricted	Total	Total
					General		funds	2020f	2019
	Donations						7,325	7,325	8.100
	Grants						10,000	10,000
	Royalties						260	260	48
	Conferences					140		140	9,301
	Membership		subscriptions				60	60
	Sundry income								203
	Postage (&anking) refund				2,000			2,000
					2,140		17,645	19,785	17,652
4	Income from			other trading activities
							Unrestricted
							funds
								Total	Total
							General	2020	2019
							K	f.
Trading income;
	Income from		sale ofdonated goods and		services		605	605	1,066
Fundraising							1,358	1,358	11,552
Membership		subscriptions					6„808	6,808	7,947
							8,771	8,771	20,565
5	Investment		income
							Unrestricted
							funds
								Total	Total
							General	2020	2019
							g
Interest receivable				and similar income;
	Interest receivable on bank deposits						1,662	1,662	1,325

		Unrestricted
		funds
			Restricted	Total	Total
		General f	funds	2020	2019
Awareness Bank charges		1,777 47		1,777 47	8,000
Cleaning &hygiene		546		546	560
Conferences &AGM Cost ofsales		2,013		2,013	23,480 2,367
Donations to registry Donations to research		15,030	1,250 24,165	1,250 39,195	1,250 36,675
Equipment, repairs &renewals		155		155	991
Hospitality &refreshments					3
Information leaflets		1,525		1,525	3,089
Insurance		794		794	865
Legal &professional		1,031		1,031	1,164
Newsletter Office equipment rental Payroll &bookkeeping	services	2,597 2,494 336		2,597 2,494 336	2,086 2,496 396
Postage Printing & stationery Rent, rates & utilities		973 1,161 9,789		973 1,161 9,789	8,218 1,044 9,561
Depreciation		449		449
Sundry expenditure		113		113	156
Telephone		1,554		1,554	1,489
Travel, subsistence &meetings		1,415		1,415	8,827
Interoational meetings					12,156
Wages		10,767		10,767	13,304
Website costs		592		592	606
Dublin meeting					1,383
		55,158	25,415	80,573	140,166

					2020	2019
					f
Trade	creditors				283	171
Other	taxation	and	social	security	99	52
Other	creditors				2,247	6,333
					2,629	6,556

Total future minimum lease payments under non-cancell	able operating leases are as follows:
	2020	2019
Land and buildings
Within one year	8,500	8,500
Between one and five years		8,500
	8,500	17,000

19 Funds
								Balance at31
			Balance at 1		Incoming		Resources	December
			January2020		resources		expended	2020
Unrestricted		funds
General
General Fund				286,822		97,496	(55,158)	329,160
Restricted	funds
Research	4lb	Registry Fund		27,306		17,845 ~25,4)5)		19,736
Total funds				314,128		115,341	589. 73)	348,895
								Balance at
			Balance at	1				31
			January	Incoming		Resources		December
			2019	resources		expended f	Transfers	2019
Unrestricted		funds
General
General Fund			272,965		119,282	(105,425)		286,822
Restricted	funds
Research	Jt	Registry Fund	51,956		8,863	(34,741)	1,228	27,306
Registry Fund			1,228				(1,228)
Total restricted fends			53,184		8,863	(34,741)		27,306
Total funds			326,149		128,145	(140,166)		314,128

20 Analysis ofnet assets between funds
	Unrestricted
	funds
		Restricted	2020
	General	funds	Total funds
Tangible fixed assets	1,348		1,348
Current assets	330,441	19,736	350,177
Current liabilities	(2,629)		(2,629)
Total net assets	329,160	19,736	348,896
	Unrestricted
	funds
		Restricted	2019
	General	funds	Total funds
Current assets	293,378	27,306	320,684
Current liabilities	(6,556)		(6,556)
Total net assets	286,822	27,306	314,128