| Page | Contents | |||
|---|---|---|---|---|
| 2-6 | Report ofthe | Trustees | and Council of Management | (Including |
| Directors report) | ||||
| Independent | Examiners' | Report | ||
| 9-10 | Statement of | Financial | Activities | |
| Balance Sheet | ||||
| 12-15 | Notes to the Financial Statements |
| t 30April | 2021the mem | bership totalled |
388(202 |
|---|---|---|---|
| 2021 | 2020 | ||
| Entrant | 24 | 28 | |
| Technician | 12 | ||
| Associate | 27 | 54 | |
| Full Member | 253 | 242 | |
| Honorary | Member | ||
| Fellow | 15 | 19 | |
| Honorary | Fellow | 18 | 13 |
| Retired | 20 | 24 | |
| Affiliate | 17 | 17 | |
| Student | |||
| Total | 388 | 421 |
| INCOME | 2021 | 2020 | |||
|---|---|---|---|---|---|
| f E |
E | ||||
| Subscriptions | &Joining Fees | 86,199 | 87,623 | ||
| Foundation Degree |
16,475 | 54,869 | |||
| Seminars | 51,150 | ||||
| Annual Lunch/AG |
M | 25,070 | |||
| Exhibition Space | 8,200 | ||||
| Fund Raising | Events | 10,410 | |||
| Donations & |
Incentives | 1,482 | 17,081 | ||
| Examination | Fees | 1,890 | 4,190 | ||
| Advertising | 480 | 2,650 | |||
| Merchandise | 15 | 160 | |||
| Bank Interest | 116 | 86 | |||
| 106,657 | 261,489 | ||||
| EXPENSES | |||||
| Seminars | 966 | 39,525 | |||
| Annual Lunch |
/ A G | M | 23,784 | ||
| Fundraising Events |
817 | ||||
| Examinations | 6,756 | ||||
| Foundation Degree |
9,312 | 24,051 | |||
| Merchandise | 2,999 | ||||
| Donations Payable to President's |
Charity | 250 | 25,800 | ||
| Salaries, Nl and training |
68,540 | 71,692 | |||
| Pensions | 1,112 | 1,372 | |||
| Recruitment | Fees | 9,000 | |||
| Office Premises Costs | 13,843 | 11,450 | |||
| Press and Publicity | 1,183 | 3,024 | |||
| Management | &Meeting Expenses | 596 | 541 | ||
| Demolition Engineer |
Production | Costs | 4,691 | ||
| Communications | 4,034 | 6,208 | |||
| Printing &Stationery |
468 | 2,248 | |||
| Other Office | Expenses | 1,487 | 2,575 | ||
| Computer Expenses |
5,751 | 4,401 | |||
| Subscriptions | 689 | 486 | |||
| Travel Expenses | 7 | 2,060 | |||
| Accountancy | 4,746 | 3,603 | |||
| Professional | Fees | 6,864 | |||
| Insurance | 1,089 | 1,782 | |||
| Bank & Financial Charges | 231 | 590 | |||
| Miscellaneous | Expenses | 360 | 408 | ||
| Membership | costs | 1,398 | 494 | ||
| Depreciation | 299 | 398 | |||
| Amortisation | (IDE Education) | 2,857 | 4,401 | ||
| 126,082 | 255,156 |
| 3. | STAFF COSTS | 2021 | 2020 |
|---|---|---|---|
| E | E | ||
| Wages and salaries | 67,467 | 68,635 | |
| Social security costs | 533 | 3,057 | |
| Pension Costs | 1,112 | 1,372 | |
| Total | 69,112 | 73,064 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| National | secretary / Events director | 1 | 1 | |
| Secretarial assistant | 1 | 1 | ||
| Education | and Training | Administrator | 1 | 1 |
| INTANGIBLE FIXEDASSETS | ||
|---|---|---|
| Degree | ||
| Development | Costs | |
| E | ||
| Cost | ||
| At 1May 2020 | 17,416 | |
| Additions | ||
| At 30April 2021 | 17,416 | |
| Amortisation | ||
| At1May 2020 | 11,935 | |
| Charge for the year | 2,856 | |
| At 30April 2021 | 14,791 | |
| Net Book Value | ||
| At 30 April 2021 | 2,625 | |
| At 30 April 2020 | 5,481 |
| TANGIBLE FIXED ASSETS | ||
|---|---|---|
| Furniture | and | |
| Fixtures | ||
| E | ||
| Cost | ||
| At 1May 2020 | 3,060 | |
| Additions | ||
| At 30April 2021 | 3,060 | |
| Depreciation | ||
| At 1May 2020 | 1,866 | |
| Charge for the year | 299 | |
| At 30April 2021 | 2,165 | |
| Net Book Value | ||
| At 30April 2021 | 895 | |
| At 30April 2020 | 1,194 |