| Contents | |
|---|---|
| Legal and Administrative Information |
.. |
| Report ofthe Trustees. | |
| Charity Details... | |
| Objectives and Activities. | |
| Public Benefit Statement | |
| Reserves policy.. | |
| Sources ofIncome. . | |
| Major areas ofexpenditure. | |
| Independent Examiner's report.. |
|
| Statement ofFinancial Activities . | |
| Balance Sheet. | |
| Notes to the financial statements |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| 2021 | 2020 | ||
| K | |||
| Income and endowments | from: | ||
| Charitable activities |
91,376 | 127,390 | |
| Investments | 29 | 115 | |
| Total incoming resources |
91,405 | 127,505 | |
| Expenditure on: |
|||
| Charitable activities |
(90,556) | (144,775) | |
| Other | (2,760) | (2,675) | |
| Total resources expended | ~88818 | 147450 | |
| Net movement in funds |
(1,911) | (19,945) | |
| Fund balances brought forward |
8 88 |
88 18 | |
| at 1 April 2020 | |||
| Fund balances canied forward | 73,262 | 75,173 | |
| at 31 March 2021 |
| 4. | Expenditure on c |
harita | ble | ac | tivities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021f | 2021f | 2021f | 2020f | |||||||||
| Direct | costs | Support Costs |
Total | Total | ||||||||
| Conference | 65,793 | |||||||||||
| Meeting costs | 1,287 | 1,287 | 7,197 | |||||||||
| Salaries and wages | 30,525 | 30,525 | ||||||||||
| Business Manager | 1,943 | 1,943 | 22,478 | |||||||||
| Membership services |
45,086 | 45,086 | 40,221 | |||||||||
| Printing, postage and stationery |
256 | |||||||||||
| Computer running |
costs | 9,223 | 9,223 | 7,601 | ||||||||
| Travelling expenses |
168 | |||||||||||
| Sundry expenses | 2 | 2 492 | 1,061 | |||||||||
| 1 287 | 89269 | 90,556 | 144,775 | |||||||||
| Expenditure on charitable |
activities | |||||||||||
| 2020f | 2020f | 2020f | ||||||||||
| Direct costs | Support Costs |
Total | ||||||||||
| Conference | 65,793 | 65,793 | ||||||||||
| Benchmarking | ||||||||||||
| Meeting costs | 7,197 | 7,197 | ||||||||||
| Business Manager | 22,478 | 22,478 | ||||||||||
| Membership services |
40,221 | 40,221 | ||||||||||
| Printing, postage and stationery |
256 | 258 | ||||||||||
| Computer running |
costs | 7,601 | 7,601 | |||||||||
| Travelling expenses |
168 | 168 | ||||||||||
| Sundry expenses | 1,061 | 1,061 | ||||||||||
| 72,990 | 71,785 | 144,775 | ||||||||||
| Staff costs | 2021f | |||||||||||
| Salaries and wages | 30,000 | |||||||||||
| Employer's pension |
contributions | 525 | ||||||||||
| 5 5 | ||||||||||||
| Average number ofemployees |
was 1 | (2020: | 0). | |||||||||
| No employees received |
emoluments | in excess of | f60,000 | (2020: none). | ||||||||
| 5. | Other expenditure | |||||||||||
| 2021 | 2020f | |||||||||||
| Governance Cost: |
||||||||||||
| Independent examiner's |
fee | 2,675 | ||||||||||
| 2,675 | ||||||||||||
| During the year none ofthe | trustees received | any | remunerations | or benefits | (2020:fnil) | |||||||
| During the year the | trustees | were reimbursed | foil | in expenses | (2020:foil) |
| 6. | Debtors | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2021f | 2020f | ||||||||
| Trade debtors | 27,120 | 3,300 | |||||||
| Prspayments | 10,590 | 12,355 | |||||||
| Other debtors | 948 | ||||||||
| 37,710 | 16,603 | ||||||||
| 7. | Creditors: Amounts | falling due within | one | year | |||||
| 2021f | 2020f | ||||||||
| Trade creditors | 2,975 | 12,883 | |||||||
| Accruals and Deferred | income | 29,312 | 41,721 | ||||||
| Other Creditors | 255 | ||||||||
| Other Taxation and Social security | 3,563 | ||||||||
| , 105 | 51, | ||||||||
| Deferred income relates to amounts | received | in advance | for membership | income. | |||||
| Deferred income b/fwd | 38,917 | ||||||||
| Membemhip income received in advance Amounts released from previous yearn |
25,733 ~35, 1 |
||||||||
| Deferred income c/fwd | 25,733 | ||||||||
| 8. | Analysis ofmovement offunds | ||||||||
| Balance st | Incoming | Out9olng | Balance st | ||||||
| 1 | Apr 2020 | resources | resources | 31 Mar 2020 | |||||
| Unrestricted Funds |
75,173 | 91,405 | (93,316) | 73,262 | |||||
| ~,173 | 5, 05 | ~53,316 | 73,262 | ||||||
| 9. | Analysis ofnet assets | ||||||||
| Unrestricted | Unrestricted | ||||||||
| Funds | Funds | ||||||||
| 2021 | 2020 | ||||||||
| Current assets | 109,367 | 129,777 | |||||||
| Creditors due within one year | (36,105) | (54,604) | |||||||
| Net Assets | 73,262 | 75,173 |