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2020-12-31-accounts

31.12.20 31.12.19
Unrestricted Total
fund funds
Notes 6
INCOME AND ENDOWMENTS FROM
Donations and legacies 23i552 15,677
Charitable acbvities
Journal 5,906 5,143
Newsletter 27
Conference 13,168
Lectures 21215 5,651
Adminisnation 195 819
Investment income
Total 31,869 40,487
EXPENDITURE ON
Charitable activities
Journal 20,480 16,332
Newsletter 1,518 1,466
Conference 12,786
Lectures 1418 5,088
Administration 16,773 16,073
Total 39,989 51,745
NKT INCOME/(EXPENDITURE) (8,120) (11,258)
RECONCILIATION OFFUNDS
Total fimds brought forward 13452 24,610
TOTAL FUNDS CARRIED FORWARD 5,232 13,352

31.12.20 31.12.19
Unrestricted Total
fund funds
Notes f.
CURRENT ASSETS
Cash at bank 10,468 16,625
CREDITORS
Amounts
falling due within one year
(5,2361 (3,273)
NET CURRENT ASSETS 5/32 13,352
TOTAL ASSETSLESSCURRENT
LIABILITIES 5,232 13,352
NET ASSETS 5&232 13,352
FUNDS 12
Unrestricted
funds
5432 13,352
TOTAL FUNDS 5)232 13,352

3. DONATIONS AND LEGACIES AND LEGACIES
31.12.20 31.12.19
5
DonaSons 6,712 741
Gilt aid 1,396 797
Subscriptions 15,444 14,139
23/52 15,677
4. INVESTMKNT INCOME
31.12.20 31.12.19
Deposit account interest 1 2
INCOME FROM CHARITABLE ACTIVITIES
31.12.20 31.12.19
Activity
Grants Journal 3,000 3,000
Adverts Journal 491
Sales Journal 2,906 1,652
Sales Newsletter 27
Contribudons Conference 13,168
Contributions Lectures 2,215 5,651
Contributions Administration 60
Royalties Adminislration 353
Other Administration 195 406
8416 24,808
Grants received, included in the above, are as follows:
31.12.20 31.12.19
6 6
Glaziers Foundation 3,000 3,000

CHARITABLE A CT IVITIES COSTS
Direct Support
Costs (see costs (see
note 7)
f
note 8) Totals
Journal 20380 20,480
Newsletter 1,518 1,518
Lectures 1,218 1,218
Administration 16,773 16)773
23,216 16,773 39,989
DIRECT COSTSOFCHARITABLE ACTIVITIES
31.12.20 31.12.19
f
Journal costs —Editor's Honorarium 5,000 5,000
Prindng
db Layout
16,998 12,013
Accommodation
Coach hire
9,731
1,020
Entry fees ttr refreshments 432 3,436
Lecturer dt guide fees 1,417
Other expenses 100 785
Room dt equipment hire 686 2,320
23,216 35,722
SUPPORT COSTS
Governance
Management costs Totals
f f
AdministraSon 15r591 1,182 16,773
Support costs, included in the above, are as follows:
Management
31.12.20 31.12.19
Total
Administration activities
f
Insurance 1,147 Ii031
Postage and stationery 1,154 270
Website maintenance 3,087 3,910
Sundries 2J7S 2d)38
Secretary's honorarium 5,980 5%480
Donations 391 387
Bank charges 854 925
15+91 14')41

2020 2019
Secretary 5,980 5,480
Journal editor 5)000 5,000
10,980 10,480

CREDI TORS: AMOUNTS FALLING DUE WITH IN ONE YEAR
3L12.20 31.12.19
BSMGP cunent account 4,054 2,091
Accrued expenses 1,182 1,182
5,236 3,273

MOVEMEN T IN FUPlDS
Net
movement At
At 1.1.20 in funds
f
31.12.20
Unrestricted funds
General fund 13)352 (8)120) 5,232
TOTAL FUNDS 13@52 (8,120) 5)232
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 31,869 (39,989) (8,120)
TOTAL FUNDS 31,869 (39,989) (8,120)
Comparatives for movement in funds
Net
movement At
At 1.1.19 in funds 31.12.19
f
Unrestricted funds
General fund 24,610 (11,258) 13,352
TOTALFUNDS 24,610 (11,258) 13,352

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 40,407 (51,745) (11,258)
TOTAL FUNDS 4(),407 (51,745) (11,258)

31.12.20 3l.12.19
INCOME AND ENDOWMENTS
Donations and legacies
Donations 6,712 741
Gifi aid 1,396 797
Subscriptions 15,444 14,139
23452 15,677
Investment
income
Deposit account interest
Charitable
activities
Conuibutions 2&215 18,879
Grants 3)000 3,000
Adverts 491
Sales 2,906 1,679
Royalties 353
Other 195 406
8,316 24,808
Total incoming resources 31,869 40,487
EXPENDITURE
Charitable
activities
Journal costs - Editor's Honorarium 5,000 5,000
Printing &Layout 16,998 12,013
Accommodation 9,731
Coach hire 1,020
Entry fees dt refreshments 432 3,436
Lecturer &,guide fees 1,417
Other expenses 100 785
Room &equipment hire 686 2,320
23,216 35,722
Support costs
Management
Insurance 1)147 1,031
Postage and stationery 1,154 270
Website maintenance 3,087 3,910
Carried forward 5)388 5,211

31.12.20 31.12.19
Management
Brought forward 51388 5,211
Sundries 2,978 2,838
Secretary's honorarium 5,980 5,480
1)onations 391 387
Bank charges 854 925
15491 14,841
Governance costs
Independent examiner's fees 1,182 1,182
Total resouroes expended 39,989 51,745
Net expenditure (8,120) (11,258)