## ## ## ## ## ## ## ## ## ## |||||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|