|Contents||
|---|---|
|Legal and Administrative<br>Information|..|
|Report ofthe Trustees.||
|Charity Details...||
|Objectives and Activities.||
|Public Benefit Statement||
|Reserves policy..||
|Sources ofIncome. .||
|Major areas ofexpenditure.||
|Independent<br>Examiner's<br>report..||
|Statement ofFinancial Activities .||
|Balance Sheet.||
|Notes to the financial statements||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2021|2020|
||||K|
|Income and endowments|from:|||
|Charitable<br>activities||91,376|127,390|
|Investments||29|115|
|Total incoming<br>resources||91,405|127,505|
|Expenditure<br>on:||||
|Charitable<br>activities||(90,556)|(144,775)|
|Other||(2,760)|(2,675)|
|Total resources expended||~88818|147450|
|Net movement<br>in funds||(1,911)|(19,945)|
|Fund balances<br>brought forward||8<br>88|88 18|
|at 1 April 2020||||
|Fund balances canied forward||73,262|75,173|
|at 31 March 2021||||





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|4.|Expenditure<br>on c|harita|ble|ac|tivities||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021f|||2021f|2021f|2020f|
|||||||Direct||costs|Support<br>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<br>services|||||||||45,086|45,086|40,221|
||Printing,<br>postage and stationery|||||||||||256|
||Computer<br>running|costs||||||||9,223|9,223|7,601|
||Travelling<br>expenses|||||||||||168|
||Sundry expenses|||||||||2|2 492|1,061|
|||||||||1 287||89269|90,556|144,775|
||Expenditure<br>on charitable|||activities|||||||||
|||||||||||2020f|2020f|2020f|
||||||||||Direct costs||Support<br>Costs|Total|
||Conference|||||||||65,793||65,793|
||Benchmarking||||||||||||
||Meeting costs|||||||||7,197||7,197|
||Business Manager||||||||||22,478|22,478|
||Membership<br>services||||||||||40,221|40,221|
||Printing,<br>postage and stationery||||||||||256|258|
||Computer<br>running|costs|||||||||7,601|7,601|
||Travelling<br>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<br>pension|contributions|||||||||525||
||||||||||||5 5||
||Average<br>number ofemployees||||was 1|(2020:|0).||||||
||No employees<br>received||emoluments|||in excess of||f60,000|(2020: none).||||
|5.|Other expenditure||||||||||||
||||||||||||2021|2020f|
||Governance<br>Cost:||||||||||||
||Independent<br>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)|||





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|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<br>income received<br>in advance<br>Amounts<br>released from previous<br>yearn|||||||25,733<br>~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<br>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|



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