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





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||for|the Year Ended 30June 2|021||
|---|---|---|---|---|
||||30.6.21|30.6.20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||26,187|22,788|
|Investment<br>income|||971|626|
|Total|||27,158|23,414|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|General<br>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<br>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<br>funds||87,029|76,096|
|TOTAL FUNDS||87,029|76,096|





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||||30.6.21|30.6.20|
|---|---|---|---|---|
|Deposit|account|interest|971|626|



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||There were no trustees'<br>expenses paid for the year ended 30June 2021 nor for the year end|There were no trustees'<br>expenses paid for the year ended 30June 2021 nor for the year end|There were no trustees'<br>expenses paid for the year ended 30June 2021 nor for the year end|There were no trustees'<br>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<br>and legacies||||22,788|
||Investment<br>income||||626|
||Total||||23,414|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||General<br>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<br>contribute|as follows:||||
||1.Running<br>the charities affairs|||||
||2. Maintaining<br>aregister ofmembers|||||
||3.Producing<br>and circulating<br>the society's quarterly|||magazine||
||4.Co-ordinating<br>local|meetings||||





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|MOVEMEN|T IN FUNDS||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Net|||
|||||||movement||At|
||||||At 1.7.20|in funds|30.6.21||
|Unrestricted|funds||||||||
|General<br>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|





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||||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|



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|for the Year Ended|30June 2021||
|---|---|---|
||30.6.21|30.6.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|8,105|3,689|
|Subscriptions|18,082|18,799|
|Magazine<br>adverts||300|
||26,187|22,788|
|Investment<br>income|||
|Deposit account interest|971|626|
|Total incoming<br>resources|27,158|23,414|
|EXPENDITURE|||
|Charitable<br>activities|||
|Magazine<br>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<br>costs|||
|Accountancy<br>and legal fees|312|288|
|Total resources expended|16,225|17,491|
|Net income|10,933|5,923|