2020-03-31-accounts

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-9

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
		Notes	6	8
Iggftmafmm;
Charitable activities		3	85,346	77,620
EmtmfII~0;
Charitable activities		4	81,034	63,551
Net income for	the year/
Net movement	in funds		4,312	14,069
Fund balances at 1 April 2019			51,878	37,809
Fund balances	at 31 March 2020		56,190	51,878

				2020		2019
			Notes			6
Current assets
Debtors				7,778		100
Cash at bank and in		hand		49,414		55,282
				57,192		55,382
Creditors:	amounts	falling due within
one year				(1,002)		(3,504)
Net current	assets				56,190		51,878
Income funds
Unrestricted	funds				56,190		51,878
					56,190		51,878

Charitable	Charitable
Income	Income
Heading 1	Heading 1
2020	2019
E
85,346	77,620

Charitable	activities
			Room hire	Room hire
			2020	2019
			6
Room hire			11,240	9,046
Insurance			258	258
Legal and	professional	fees	1,976	1,428
Conference	expenses		5,461	5,699
Consultants	and speakers		57,804	44,816
General expenses			1,974	824
Training			2.321	1,480
			81,034	63,551
			81,034	63,551

8	Debtors
				2020	2019
	Amounts falling due		within one year:	8
	Trade debtors			4,984	100
	Prepayments	and accrued income		2,794
				7,778	100
9	Creditors: amounts		falling due within one year
				2020	2019
				8	8
	Accruals and	deferred	income	1,002	3,504