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2020-12-31-accounts
|
PaoeNumber |
| Trustees Annual Report |
t-J |
| lndependent Examiners Report |
4-5 |
| lncome Statement |
6 |
| Balance Sheet |
7 |
| Notesto the Financial Statements |
8-9 |
|
|
|
2020 |
|
|
2019 |
|
|
|
€ |
|
E |
E |
|
r |
| Revenue |
-Subscriptions |
22772 |
|
|
31731 |
|
|
|
-Conference lncome |
5283 |
|
|
22004 |
|
|
|
-Grants & Sponsorship |
26003 |
|
54058 |
42000 |
|
95735 |
| Less: |
Exoenaes: |
|
|
|
|
|
|
|
Secreterial Costs |
10400 |
|
|
0 |
|
|
|
Travel. Accommodation & Subsistence |
3277 |
|
|
10357 |
|
|
|
Website Costs & Printinq |
24't65 |
|
|
31324 |
|
|
|
Professional Fees |
4244 |
|
|
5174 |
|
|
|
Subscriplions |
'1060 |
|
|
60 |
|
|
|
lnsurance |
|
|
|
204 |
|
|
|
Grants Awarded |
|
|
|
8018 |
|
|
|
lnternet Charges |
0 |
|
|
143'l |
|
|
|
Bank Charges |
379 |
|
|
78 |
|
|
|
Accounlancy |
960 |
|
50497 |
950 |
|
57606 |
| Sumlus fromODeration |
|
|
|
3560 |
|
|
38129 |
| lnterest Received |
|
|
|
172 |
|
|
2a1 |
| Surplus Carried ForwardtoReaerveg |
|
|
|
3733 |
|
|
38410 |
|
|
2020 |
|
|
2019 |
|
|
€ |
|
€ |
E |
|
€ |
| Current Assets |
|
|
|
|
|
|
| Debtors |
969 |
|
|
1681 |
|
|
| Prepayments |
31867 |
|
|
0 |
|
|
| Bank Balances |
118982 |
|
|
155715 |
|
|
|
151818 |
|
|
157396 |
|
|
| Less:CunentLiablities |
|
|
|
|
|
|
| Accrued Expenses |
1020 |
|
|
960 |
|
|
| Deferred lncome |
2324 |
|
|
11695 |
|
|
|
3344 |
|
|
1265 5 |
|
|
| NetCurrent Assets |
|
|
148474 |
|
|
1447 41 |
| Reserves |
|
|
|
|
|
|
| BalanceBrought Forward |
744741 |
|
|
106331 |
|
|
| Surplus |
3733 |
|
148474 |
38410 |
|
1447 41 |