2021-06-30-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	11
Detailed Statement ofFinancial Activities

	for	the Year Ended 30June 2	021
			30.6.21	30.6.20
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			26,187	22,788
Investment income			971	626
Total			27,158	23,414
EXPENDITURE ON
Charitable activities
General fund			16,225	17,491
NET INCOME			10,933	5,923
RECONCILIATION	OF FUNDS
Total funds brought	forward		76,096	70,173
TOTAL FUNDS CARRIED FORWARD			87,029	76,096

	Balance Sheet 30June 2021
		30.6.21	30.6.20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		87,029	76,096
NET CURRENT ASSETS		87,029	76,096
TOTAL ASSETSLESSCURRENT
LIABILITIES		87,029	76,096
NET ASSETS		87,029	76,096
FUNDS
Unrestricted funds		87,029	76,096
TOTAL FUNDS		87,029	76,096

			30.6.21	30.6.20
Deposit	account	interest	971	626

	There were no trustees' expenses paid for the year ended 30June 2021 nor for the year end	There were no trustees' expenses paid for the year ended 30June 2021 nor for the year end	There were no trustees' expenses paid for the year ended 30June 2021 nor for the year end	There were no trustees' expenses paid for the year ended 30June 2021 nor for the year end	ed 30 June 2020.
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				22,788
	Investment income				626
	Total				23,414
	EXPENDITURE ON
	Charitable activities
	General fund				17,491
	NET INCOME				5,923
	RECONCILIATION	OF FUNDS
	Total funds brought	forward			70,173
	TOTAL FUNDS CARRIED FORWARD				76,096
5.	VOLUNTEERS
	Volunteers contribute	as follows:
	1.Running the charities affairs
	2. Maintaining aregister ofmembers
	3.Producing and circulating the society's quarterly			magazine
	4.Co-ordinating local	meetings

MOVEMEN	T IN FUNDS
						Net
						movement		At
					At 1.7.20	in funds	30.6.21
Unrestricted	funds
General fund					76,096	10,933		87,029
TOTAL FUNDS					76,096	10,933		87,029
Net movement	in funds, included			in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					27,158	(16,225)		10,933
TOTAL FUNDS					27,158	(16,225)		10,933
Comparatives	for movement		in	funds
						Net
						movement		At
					At 1.7.19	in funds	30.6.20
Unrestricted	funds
General fund					70,173	5,923	76,096
TOTAL FUNDS					70,173	5,923	76,096
Comparative	net movement	in	funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in	funds
Unrestricted	funds
General fund					23,414	(17,491)		5,923
TOTAL FUNDS					23,414	(17,491)		5,923

			Net
			movement	At
		At 1.7.19	in funds	30.6.21
Unrestricted	funds
General fund		70,173	16,856	87,029
TOTAL FUNDS		70,173	16,856	87,029

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		50,572	(33,716)	16,856
TOTALFUNDS		50,572	(33,716)	16,856

for the Year Ended	30June 2021
	30.6.21	30.6.20
INCOME AND ENDOWMENTS
Donations and legacies
Donations	8,105	3,689
Subscriptions	18,082	18,799
Magazine adverts		300
	26,187	22,788
Investment income
Deposit account interest	971	626
Total incoming resources	27,158	23,414
EXPENDITURE
Charitable activities
Magazine printing/distribution	12,798	12,244
Travel and accommodation	575	2,067
Postage and stationery	148	14
PO Boxcosts	132	749
Insurance	382	397
Telephone	29	58
Paypal charges	289	306
Website fee	1,404	1,368
Zoom licence	144
Rental	12
	15,913	17,203
Support costs
Governance costs
Accountancy and legal fees	312	288
Total resources expended	16,225	17,491
Net income	10,933	5,923