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|Trustees|||Dorata Tworek-Uptas|Dorata Tworek-Uptas|
|---|---|---|---|---|
||||Daniel Hannah||
||||Rossana<br>Mabel Espinoza Ramos||
|Secretary|||Dorata Tworek-Uptas||
|Charity number|||1140416||
|Company|number||06682352||
|Registered||office|241 Bedford Road||
||||Hitching||
||||SG5 2UQ||
|Independent||examiner|Wells Richardson||
||||Cannon<br>House||
||||Rutland<br>Road||
||||Sheffield||
||||South Yorkshire||
||||S38DP||
|Bankers|||Co-operative|Bank pic|
||||PO Box250||
||||Southway||
||||Skelmersd ale||
||||WN8 6WT||





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||||||Page|
|---|---|---|---|---|---|
|Trustees'<br>Report (including|||Directors'|Report)|1-2|
|Independent<br>examiner's||report||||
|Statement<br>offinancial|activities|||||
|Balance sheet||||||
|Notes to the accounts||||||





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|||Unrestricted|funds|
|---|---|---|---|
|||2020|2019|
|Lnnoe fr m:|Notes||R|
|Charitable<br>activities||||
|||88,900|71,310|
|Charitable<br>activities||34,837|52,266|
|Net income for the year/||||
|Net movement<br>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|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors<br>Cash at bank and in||hand||1,565<br>88,370||5,280<br>82,232||
|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|





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||||2020f|2019|
|---|---|---|---|---|
||Training fees receivable<br>Website advertising<br>income<br>Performance<br>related grants||59,475<br>1,425<br>8,000|65,060<br>1,750<br>4,500|
||||68,900|71,310|
|4|Charitable<br>activities||||
||||2020|2019|
||Venue hire costs||20,760|33,980|
||Conference costs||1,878|3,097|
||Travelling<br>costs||79|713|
||Bad debts|||370|
||||22,717|38,162|
||Grant funding<br>of activities (see note 5)||719|3,000|
||Governance<br>costs (see note 6)||11,401|11,104|
||||34,837|52,266|





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||2020|2019|
|---|---|---|
||f.||
|Grants to institutions:|||
|London School ofEconomics<br>Huddersfield<br>University<br>Oxford Brookes University|719|1,500<br>1,500|
||719|3,000|



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|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|



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|9|Debtors||||||
|---|---|---|---|---|---|---|
||Amounts|falling due|within one year:||2020|2019<br>K|
||Trade debtors<br>Prepayments<br>and accrued income||||1,325<br>240|5,280|
||||||1,565|5,280|
|10|Creditors: amounts<br>falling due within one year||||||
||||||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<br>income||at 1 August 2019||(32,015)|37,251|
||Amounts|received<br>in year||||32,015|
||Amounts|credited to statement||offinancial|||
||activities||||(32,015)|(37,251)|
||Total deferred<br>income||at 31 July|2020||32,015|



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