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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|6|8|
|Iggftmafmm;|||||
|Charitable<br>activities||3|85,346|77,620|
|EmtmfII~0;|||||
|Charitable<br>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|





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|||||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|



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|Charitable|Charitable|
|---|---|
|Income|Income|
|Heading<br>1|Heading<br>1|
|2020|2019|
|E||
|85,346|77,620|



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|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|





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|8|Debtors|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Amounts<br>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|



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