||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|12|
|Detailed Statement ofFinancial Activities|||13||





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|||for the Y|ear Ended 31 December 2|020||
|---|---|---|---|---|---|
|||||31.12.20|31.12.19|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOMING RESOURCES FROM||||||
|Subscriptions<br>&donations||||27,011|38,424|
|Income from self funded||events||5,480|26,404|
|Investment<br>income||||178|323|
|Total||||32,669|65,151|
|EXPENDITURE ON||||||
|Application<br>offunds|and self funded activities|||||
|Application offunds|||4|25,863|29,150|
|Selffunded activities||||5 D71|24 564|
|||||30,934|53,714|
|Total||||30,934|53,714|
|NET INCOME||||1,735|11,437|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||84,708|73,271|
|TOTAL FUNDS CARRIED FORWARD||||~86 443|84 7D8|





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||Balance Sheet<br>31 December 2020|||
|---|---|---|---|
|||31.12.20|31,12.19|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||86,443|84,708|
|NET CURRENT ASSETS||~86 443|~84 708|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||86,443|84,708|
|NET ASSETS||~86 443|~84 708|
|FUNDS||||
|Unrestricted<br>funds||~86 443|84,708|
|TOTAL FUNDS||~86 443|~84 708|





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|INCOME|FROM SELFFUNDED EVENTS|||
|---|---|---|---|
|||31,12,20|31.12.19|
|Events income||5,480|22,574|
|Publications|||1,898|
|Conference|income||I 932|
|||~5480|~26 404|





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|INVESTMENT INCOME|||
|---|---|---|
||31.12.20|31.12.19|
|Deposit account interest|178|323|
|APPLICATION OF FUNDS|||
||31.12.20|31.12.19|
|Donations|1,561|5,195|
|Publications<br>EcPublicity|12,650|13,007|
|Support costs|11652|~10 948|
||25 863|~29 150|



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|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
|INCOMING|RESOURCES FROM||||
|Subscriptions|Ec donations|||38,424|
|Income from|self funded||events|26,404|
|Investment<br>income||||323|
|Total||||65,151|
|EXPENDITURE ON|||||
|Application|offunds|and self funded|||
|activities|||||
|Application|offunds|||29,150|
|Selffunded|activities|||24 564|
|||||53,714|
|NET INCOME||||11,437|
|RECONCILIATION||OF FUNDS|||
|Total funds|brought|forward||73,271|
|TOTAL FUNDS CARRIED FORWARD||||~84 708|





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|||f|f|or the Year Ended 31 December|2020|||
|---|---|---|---|---|---|---|---|
|7.|TANGIBLE|FIXEDASSETS||||||
||||||||Computer|
||||||||equipment|
||COST|||||||
||At<br>1 January|2020 and 31 December 2020|||||332|
||DEPRECIATION|||||||
||At<br>1 January|2020 and 31 December 2020|||||332|
||NET BOOK|VALUE||||||
||At 31 December 2020|||||||
||At 31 December 2019|||||||
|8.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
||Unrestricted|funds||||||
||General<br>fund||||84,708|1,735|86,443|
||TOTAL FUNDS||||~84 708|I 735|~86 443|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||32,669|(30,934)|1,735|
||TOTAL FUNDS||||32 669|~30934)|1,735|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.19|in funds|31.12.19|
||Unrestricted|funds||||||
||General<br>fund||||73,271|11,437|84,708|
||TOTAL FUNDS||||~73 271|~11 437|~84 708|





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|Comparative|net movement<br>in funds, include|d<br>in the above are as follows;|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||65,151|(53,714)|11,437|
|TOTAL FUNDS||65 151|~53 714)|~11 437|



|A current yea|r 12months<br>and prior year 12|months<br>combined<br>position is as follow|s;||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.19|in funds|31,12.20|
|Unrestricted|funds||||
|General fund||73,271|13,172|86,443|
|TOTAL FUNDS||73 271|~13 172|~86443|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||97,820|(84,648)|13,172|
|TOTAL FUNDS||97820|~84648)|~13 172|



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||||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|---|
||||for the Year Ended 31December 2020|||
|||||31.12.20|31.12.19|
|INCOMING RESOURCES||||||
|Subscriptions<br>&donations||||||
|Donations||||40|1,022|
|Gift aid||||4,406|5,483|
|Membership<br>subscriptions||||~22 565|31 919|
|||||27,011|38,424|
|Income from self funded||events||||
|Events income||||5,480|22,574|
|Publications|||||1,898|
|Conference<br>income|||||~1932|
|||||5,480|26,404|
|Investment<br>income||||||
|Deposit account interest||||178|323|
|Total incoming<br>resources||||32,669|65,151|
|EXPENDITURE||||||
|Application<br>offunds||||||
|Donations||||1,561|5,195|
|Publications<br>&Publicity||||~12 650|~13007|
|||||14,211|18,202|
|Selffunded activities||||||
|Events expenditure||||4,212|20,293|
|Conference<br>expenditure||||859|~4271|
|||||5,071|24,564|
|Support costs||||||
|Administration<br>costs||||||
|insurance||||1,243|1,243|
|Web fees &computer|expenses|||8,106|7,200|
|Affiliation<br>fees||||145|139|
|Post,Pckg, Stat,Tele &|Copy|||356|367|
|Sundry expenses||||150||
|Bank &Paypal charges<br>Accountancy||||632<br>~1020|1,039<br>960|
|||||~11652|10948|
|Total resources expended||||~30934|~53 714|
|Net income||||~1735|~ll 437|