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|||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|






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|**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|
|||--|=======|





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|**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|
||=======|=======|=======|=======|