2020-12-31-accounts

		UnrestrictedFunds	UnrestrictedFunds
		2020	2019°
	**Notes **	£	£
**INCOME FROM CHARITABLE ACTIVITIES: **
Donations		99,321	64,590
Charitableactivities	3	150,199	126,276
Othertradingactivities			7,145
Otherincome-JobRetentionSchemeGrantincome		7,472
**TOTAL **		256,992	198,011
**EXPENDITURE ON CHARITABLE ACTIVITIES: **
Educationandtraining	4	(174,051)	(200,879)
**TOTAL **		(174,051)	(200,879)
**NET INCOME ANDNETMOVEMENT IN FUNDS **		82,941	(2,868)
**RECONCILIATION OF FUNDS **
Fundbalancesbroughtforwardat1January2020		15,482	18,350
**FUND BALANCES CARRIED FORWARD AT 31 DECEMBER 2020 **	9	98,423	15,482
		=======	-

		**2020 **	2019
	**Notes **	£	£
CURRENT ASSETS
Debtors	6	25,676	6,159
Cashatbankandinhand		128,951	31,861
		154,627	38,020
**LIABILITIES **
Creditors:Amountsfalling duewithinoneyear	7	{56,204)	(22,538)
TOTAL NETASSETS		98,423	15,482
THE FUNDS OF THE CHARITY
Unrestrictedincomefunds	9	98,423	15,482
**TOTAL CHARITYFUNDS **	9	98,423	15,482

**CHARITABLE ACTIVITIES **	**Unrestricted funds **	**Unrestricted funds **
	**2020 **	2019
	£	£
Incomederiveddirectlyfromthe deliveryofeducationand
trainingprogrammes	114,749	117,875
Incomederivedthroughourwebsite	35,450	8,401
	150,199	126,276
	=======	=======

**4. **	**EDUCATION AND TRAINING **	**Unrestricted funds **	**Unrestricted funds **
		**2020 **	2019
		£	£
	Directcosts:
	Trainingallowances	41,847	46,308
	Travelcosts	2,136	8,714
	Consultancy	8,796	16,620
	Staffcosts(noteS)	100,873	107,121
	Otherdirectexpenditure	9,769	12,301
		163,421	191,064
	Governancecosts:
	Independentexaminer'sfee	3,540	3,300
	Accountancyandadvisorycosts	737	567
	Bookkeeping	6,353	5,948
		10,630	9,815
		174,051	200,879
		=======	----
5.	STAFF COSTS	**Unrestricted funds **
		**2020 **	2019
		No.	No.
	Theaveragemonthlynumberofpersonsemployed bythecharity
	(excludingtrustees)duringthe yearwas, asfollows:
	Courseadministration	2	3
			----
		£	£
	Staffcostsfortheabovepersons:
	Wagesandsalaries	88,997	94,927
	SociaIsecuritycosts	8,829	9,451
	Pensioncosts	3,047	2,743
		100,873	107,121
		=======	=======

6.	**CURRENT DEBTORS **	**2020 **	2019
		£	£
	Amountsfallingduewithinone year:
	Tradedebtors	21,750	4,100
	Otherdebtors		1,200
	Prepaymentsandaccruedincome	3,926	859
		25,676	6,159
		=======	=======
7.	**CREDITORS **	**2020 **	**2019 **
		£	£
	Amountsfalling duewithinoneyear:
	Tradecreditors	787	912
	Othertaxationandsocialsecuritycosts	2,270	2,273
	Othercreditors-ScottishWidowspension	557	553
	Accruals	4,340	4,050
	Deferredincome(note8)	48,250	14,750
		56,204	22,538
		=======	=======
8.	**DEFERREDINCOME **	2020	2019
		£	£
	Deferredincomebroughtforwardat1January	14,750	14,750
	Deferredincomerecognisedinthe year	(14,750)	(14,750)
	Incomeearned duringthe yearanddeferredat the year-end	48,250	14,750
	Deferredincomecarriedforwardat31December	48,250	14,750
		--	=======

THE FUNDS OF THE CHARITY
	**Balanceat **			**Balance at **
	1January	**Total **	**Total **	31December
	**2020 **	**income **	**expenditure **	**2020 **
	£	£	£	£
**Unrestricted income funds: **
Generalfund	15,482	256,992	(174,051)	98,423
	=======	=======	=======	=======
	**Balanceat **			**Balanceat **
	1January	**Total **	**Total **	31December
	2019	**income **	**expenditure **	**2019 **
	£	£	£	£
**Unrestricted income funds: **
Generalfund	18,350	198,011	(200,879)	15,482
	=======	=======	=======	=======