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2021-12-31-accounts
|
Paqe Number |
| Trustees Annual Report |
1-3 |
| lndependent Examiners Report |
4-5 |
| lncome Statement |
o |
| Balance Sheet |
7 |
| Notes to the Financial Statements |
8-9 |
|
|
E |
2021 |
€ |
! |
2020 |
I |
| Revenue |
-Subscriptions |
37020 |
|
|
22772 |
|
|
|
-Conferencelncome |
1328 |
|
|
5283 |
|
|
|
- Grants &Sponsorship |
41000 |
|
|
26003 |
|
|
|
.UKSSB |
33745 |
|
113093 |
0 |
|
54058 |
| Less: |
ExDenses: |
|
|
|
|
|
|
|
SecreterialCosts |
0 |
|
|
10400 |
|
|
|
Travel, Accommodation&Subsistence |
10183 |
|
|
3276 |
|
|
|
WebsiteCosts&Printing |
25734 |
|
|
24165 |
|
|
|
ProfessionalFees |
975 |
|
|
4248 |
|
|
|
Subscriptions |
31867 |
|
|
1060 |
|
|
|
lnsuranc€ |
246 |
|
|
250 |
|
|
|
GrantsAwarded |
0 |
|
|
5759 |
|
|
|
Bank Charges |
84 |
|
|
379 |
|
|
|
Accountancy |
960 |
|
70048 |
960 |
|
50497 |
| Surplus |
trom Operation |
|
|
43045 |
|
|
3561 |
| lnterestReceived |
|
|
|
11 |
|
|
172 |
| Surolus |
Carried ForwardtoReserves |
|
|
43056 |
|
|
3733 |
|
|
202',1 |
|
|
2020 |
|
|
E |
|
E |
€ |
|
I |
| Current Assets |
|
|
|
|
|
|
| Debtors |
969 |
|
|
969 |
|
|
| Prepayments |
0 |
|
|
3'1867 |
|
|
| Bank Balances |
't92541 |
|
|
118982 |
|
|
|
1935'10 |
|
|
1518'18 |
|
|
| Less:CurrentLiablities |
|
|
|
|
|
|
| Accrued Expenses |
960 |
|
|
't020 |
|
|
| Creditors |
1020 |
|
|
0 |
|
|
| Deferred lncome |
0 |
|
|
2324 |
|
|
|
1980 |
|
|
3344 |
|
|
| NetCurrent Assets |
|
|
191530 |
|
|
148474 |
| Reserves |
|
|
|
|
|
|
| Balance Brought Forward |
148474 |
|
|
14474',1 |
|
|
| Surplus |
43056 |
|
191s30 |
|
|
148474 |