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|**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|





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||**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|





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||**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|





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|||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|





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



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