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|||||Page|
|---|---|---|---|---|
|Trustees' Report (induding|||Directors' Report)|1-2|
|Independent<br>examiner's||report|||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the accounts||||6-10|





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||||Unmstricted|funds|
|---|---|---|---|---|
||||2021|2020|
|||Notes|6|f|
|IttggtNILLrttgN<br>Charitable<br>activities|||5,625|68,900|
|RNttgfIIIINIIJm;<br>Charitable<br>activities|||14,543|34,837|
|Net income for|the year/||||
|Net movement|in funds||(8,918)|34,063|
|Fund balances at 1 August 2020|||88,000|53,937|
|Fund balances|at 31July 2021||79,082|88,000|





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|||Notes|2021||2020<br>f||
|---|---|---|---|---|---|---|
|Current assets<br>Debtors<br>Cash at bank and in|hand||160<br>80,122||1,565<br>88,370||
||||80,282||89,935||
|Creditors: amounts<br>one year|falling due within|10|(1,200)||(1,935)||
|Net current assets||||79,082||88,000|
|Net assets||||79,082||88,000|
|Income funds<br>Unrestricted<br>funds||||79,082||88,000|
|||||79,082||88,000|





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|||2021|2020f|
|---|---|---|---|
|Training fees receivable||5,625|59,475|
|Website advertising|income||1,425|
|Performance<br>related|grants||8,000|
|||5,625|66,900|
|Charitable<br>activities||||
|||2021|2020|
|||5|6|
|Venue hire costs||1,490|20,760|
|Conference costs||917|1,878|
|Travelling costs|||79|
|Bad debts||425||
|||2,834|22,717|
|Grant funding ofactivities (see note 5)|||719|
|Governance<br>costs (see note 6)||11,709|11,401|
|||14,543|34,837|
|Grants payable||||
|||2021|2020|
|||6|f|
|Grants to institutions:||||
|Oxford Brookes University|||719|



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|Governance|costs|||
|---|---|---|---|
|||2021|2020|
|||8||
|Administrator|fees|8,818|8,711|
|Insurance||259|552|
|Legal and professional<br>charges||1,045|1,573|
|Sundry expenses||1,587|565|
|||11,709|11,401|



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||The avera|ge|monthly|num|ber ofemploy|ees<br>during the|year was:|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||||||||Number|Number|
||Total|||||||||
||There were no employees||||whose annual|remuneration|was more than 860,000.|||
|9|Debtors|||||||||
||Amounts|falling due||within one year:||||2021|2020f|
||Trade debtors||||||||1,325|
||Prepayments||and accrued||income|||160|240|
|||||||||160|1,565|
|10|Creditors: amounts|||falling due within||one year||||
|||||||||2021|2020|
|||||||||8|8|
||Payments|received on account|||||||375|
||Accruals and||deferred|income||||1,200|1,560|
|||||||||1,200|1,935|





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