2020-08-31-accounts

CONTENTS
	PAGE
Report o f the trustees	1−3
Independent examiner's report	4
Statement o f financial activities	5
Balance sheet	6
Notes forming part o f the financial statements	7−8

	2020	2019
INCOMING RESOURCES
Incoming Resources from Generated Funds
Voluntary Income:
Donations receivable		26,000
TOTAL INCOMING RESOURCES		26,000
RESOURCES EXPENDED
Charitable Expenditure
Conference expenses	5,905	26,075
Registration administration expenses	384	384
Research costs	1,203	2,933
Depreciation	218	291
Travel expenses		791
Computer consumables	101	934
	7,811	31,408
Governance Costs
Accountancy and bookkeeping fees	595	887
Admin fees	20	24
	615	911
TOTAL RESOURCES EXPENDED	8,426	32,319
Net Outgoing Resources for the Period	(8,426)	(6,319)
Total funds brought forward	35,546	41,865
Total Funds carried forward	27,120	35,546

	Notes		2020		2019
Fixed Assets
Equipment	2		656		874
Current Assets
Cash at Bank and in Hand			27,236		35,894
Debtors
			27,236		35,894
Creditors:−Amounts falling due
within one year	4		(772)		(1,222)
Net Current Assets			26,464		34,672
Net Assets			27,120		35,546
Funds
Unrestricted			27,120		35,546
		£	27,120	£	35,546

		Equipment
	Cost
'	Brought forward	4,637
	Additions
	At 31 August 2020	4,637
	Depreciation
	Brought forward	3,763
	Charge for year	218
	At 31 August 2020	3,981
	Net book value
	At 31 August 2020	656
	At 31 August 2019	874
		Page 7

	2020	2019
Debtors
Creditors:−Amounts falling due	within one year
	2020	2019
Accruals	600	850
Other creditors	172	372
	772	1,222