| Trustees | Dorata Tworek-Uptas | Dorata Tworek-Uptas | ||
|---|---|---|---|---|
| Daniel Hannah | ||||
| Rossana Mabel Espinoza Ramos |
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| Secretary | Dorata Tworek-Uptas | |||
| Charity number | 1140416 | |||
| Company | number | 06682352 | ||
| Registered | office | 241 Bedford Road | ||
| Hitching | ||||
| SG5 2UQ | ||||
| Independent | examiner | Wells Richardson | ||
| Cannon House |
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| Rutland Road |
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| Sheffield | ||||
| South Yorkshire | ||||
| S38DP | ||||
| Bankers | Co-operative | Bank pic | ||
| PO Box250 | ||||
| Southway | ||||
| Skelmersd ale | ||||
| WN8 6WT |
| Page | |||||
|---|---|---|---|---|---|
| Trustees' Report (including |
Directors' | Report) | 1-2 | ||
| Independent examiner's |
report | ||||
| Statement offinancial |
activities | ||||
| Balance sheet | |||||
| Notes to the accounts |
| Unrestricted | funds | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Lnnoe fr m: | Notes | R | |
| Charitable activities |
|||
| 88,900 | 71,310 | ||
| Charitable activities |
34,837 | 52,266 | |
| Net income for the year/ | |||
| Net movement in funds |
34,063 | 19,044 | |
| Fund balances at 1 August 2019 | 53,937 | 34,893 | |
| Fund balances at 31July 2020 | 88,000 | 53,937 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Debtors Cash at bank and in |
hand | 1,565 88,370 |
5,280 82,232 |
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| Creditors: | amounts | falling due within | 10 | 89,935 | 87,512 | ||
| one year | (1,935) | (1,560) | |||||
| Net current | assets | 88,000 | 85,952 | ||||
| Deferred income | |||||||
| (32,015) | |||||||
| Net assets | 88,000 | 53,937 | |||||
| Income funds | |||||||
| Unrestricted | funds | 88,000 | 53,937 | ||||
| 88,000 | 53,937 |
| 2020f | 2019 | |||
|---|---|---|---|---|
| Training fees receivable Website advertising income Performance related grants |
59,475 1,425 8,000 |
65,060 1,750 4,500 |
||
| 68,900 | 71,310 | |||
| 4 | Charitable activities |
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| 2020 | 2019 | |||
| Venue hire costs | 20,760 | 33,980 | ||
| Conference costs | 1,878 | 3,097 | ||
| Travelling costs |
79 | 713 | ||
| Bad debts | 370 | |||
| 22,717 | 38,162 | |||
| Grant funding of activities (see note 5) |
719 | 3,000 | ||
| Governance costs (see note 6) |
11,401 | 11,104 | ||
| 34,837 | 52,266 |
| 2020 | 2019 | |
|---|---|---|
| f. | ||
| Grants to institutions: | ||
| London School ofEconomics Huddersfield University Oxford Brookes University |
719 | 1,500 1,500 |
| 719 | 3,000 |
| Governance | costs | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Administrator | fees | 8,711 | 8,409 |
| Insurance | 552 | 552 | |
| Legal and professional | |||
| charges | 1,573 | 1,543 | |
| Sundry expenses | 565 | 600 | |
| 11,401 | 11,104 |
| 9 | Debtors | |||||
|---|---|---|---|---|---|---|
| Amounts | falling due | within one year: | 2020 | 2019 K |
||
| Trade debtors Prepayments and accrued income |
1,325 240 |
5,280 | ||||
| 1,565 | 5,280 | |||||
| 10 | Creditors: amounts falling due within one year |
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| 2020 | 2019 | |||||
| Payments | received on account | 375 | ||||
| Accruals | and deferred | income | 1,560 | 1,560 | ||
| 1,935 | 1,560 | |||||
| 11 | Deferred | income | ||||
| 2020f | 2019 | |||||
| Total deferred income |
at 1 August 2019 | (32,015) | 37,251 | |||
| Amounts | received in year |
32,015 | ||||
| Amounts | credited to statement | offinancial | ||||
| activities | (32,015) | (37,251) | ||||
| Total deferred income |
at 31 July | 2020 | 32,015 |