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|||Notes||2021||2020|
|---|---|---|---|---|---|---|
||||E|E|E|E|
|INCOME AND EXPENDITURE|||Unrestricted|Restricted|Total|Total|
|INCOME AND ENDOWMENTS|FROM:||||||
|Donations<br>and subscriptions||2|44,577|1,553|46,130|38,348|
|Charitable<br>activities||3|48,497||4&,497|92,033|
|Investments|||||||
|Total|||93,074|1,553|94,627|130,381|
|EXPENDITURE ON:|||||||
|Charitable<br>activities||5|112,807||112,807|173,794|
|Total|||112,807||112,807|173,794|
|NET INCOME/(EXPENDITURE)|FOR THE|YEAR|(19,733)|1.553|(18,180)|(43,413)|
|Funds brought forward at 1January|||131,794|5,782|137,576|180,989|
|TOTAL FUNDS CARRIED FORWARD|||||||
|AT31DECEMBER|||112,061|7,335|119,396|137,576|





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|||CHARITY|NUMBER: 115905|0|||
|---|---|---|---|---|---|---|
||||2021||2020||
|||Notes|||||
|FIXEDASSETS:|||||||
|Tangible||||2,530||3,420|
|CURRENT ASSETS:|||||||
|Debtors|||18,829||24,695||
|Cash at bank and in hand|||126,661||149,929||
||||145,490||174,624||
|CREDITORS: Amounts|falling||||||
|due within one year|||[28,624)||(40,468||
|NET CURRENT ASSETS:||||116,866||134,156|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABIUTIES:||||119,396||137,576|
|FUNDS:|||||||
|Unrestricted<br>funds||10||112,061||131,794|
|Restricted funds||10||7,335||5,782|
|||||119,396||137,576|
|ON BEHALF OF THE TRUSTEES:|||||||
|M rcy Rose<br>aum -|resident||||||






||||STATEMENT OFCASH FLOWS|STATEMENT OFCASH FLOWS||||
|---|---|---|---|---|---|---|---|
|||||31December 2021||||
|||||||2021|2020|
|||||Notes||||
|Cash flows from operating activities:||||a|(23,268)||(35,060)|
|Cash flows from investing<br>activities:||||||||
||Royalty income and bank interest|||||||
||Purchase oftangible<br>fixed assets|||||||
|Cash|provided<br>by (used in) investing|activities||||||
|Change in cash and cash equivalents||for the|year||(23,268)||(35,060)|
|Cash|and cash equivalents<br>brought forward at 1January||||149,929||184,989|
|Cash|and cash equivalents<br>carried forward|||||||
|at 31December||||b|126,661||149,929|
|a)|Reconciliation of net income/(expenditure)|||to net cash flow from operating||activities||
|||||||2021|2020|
||Net income/(expenditure)<br>for|the year as||per the||||
||Statement ofFinancial Activities||||(18,180)||(43,413)|
||Add back amortisation|||||890|890|
||Less investment<br>income|||||||
||(Increase)/decrease<br>in debtors|||||5,866|19,442|
||Increase/(decrease)<br>in creditors||||(11,844)||(11,979)|
||Net cash provided<br>by/(used<br>in) operating|||activities|(23,268)||(35,060)|
|b)|Analysis ofcash and cash equivalents|||||||
|||||||2021|2020|
|||||||E|E|
||Cash at bank and in hand||||126,661||149,929|





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|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||6|E|6|E|
|Donations|||1,553|1,553|1,482|
|Membership|subscriptions|44,577||44,577|36,866|
|||44,577|1,553|46,130|38,348|



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|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||E|E|E|E|
|Training income||47,547||47,547|41,663|
|Sponsorship|income|950||950||
|Conference income|||||50,370|
|||48,497||48,497|92,033|
|INVESTMENT INCOME||||||
|||Unrestricted|Restricted|2021|2020|
|||6|E|f|f|
|Royalties||||||
|Bank interest||||||





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|||||Research,|||
|---|---|---|---|---|---|---|
||||Membership|Teaching Events|2021|2020|
||||Benefits|and Courses|Total|Total|
||||E|E|E|E|
|Professional||subscriptions|(10,833)||{10,833)|10,833|
|Training|gi|research courses costs, including|||||
|Events/conferences||||66,866|66,866|111,575|
|Governance||costs|150|1,350|1,500|1,500|
|SUpport|costs|||55,274|55,274|49,886|
||||(10,683)|123,490|112,807|173,794|



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|This isstated after charging;|||
|---|---|---|
||2021f|2020<br>f|
|Independent<br>examiners fee|1,500|1,500|
|Depreciation|890|890|
|TANGIBLE FIXEDASSETS|||
|||2021|
|||E|
|Cost|||
|As at 31December 2020and 2021||9,733|
|Amortisation|||
|As at 31December 2020||6,313|
|Charge forthe year||890|
|As at 31December 2021||7,203|
|Net book value at31December 2021||3,420|
|Net book value at31December 2020||2,530|





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|DEBTORS:A|MOUNTS|FALLING DUE WITHIN ONE YEAR||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|f|
|Trade debtors||||||6,136|9,830|
|Other debtors||||||12,693|14,865|
|||||||18,829|24,695|
|CREDITOI5,'AMOUNTS||FALUNG DUE WITHIN ONE YEAR||||||
|||||||2021|2020|
|||||||E|f|
|Trade creditors||||||15,298|19,361|
|Other creditors||||||1,951|1,951|
|Accruals and|deferred|income||||11,375|19,156|
|||||||28,624|40,468|
|FUNDS||||||||
|||Balance at|Movement||in funds||Balance at|
|||1January|incoming|||Resources|31December|
|||2021<br>f|resources<br>f|expended/transfers<br>f|||2021<br>E|
|Unrestricted|funds|131,794|93,074|||(112,807)|112,061|
|Restricted funds||5,782|1,553||||7,335|
|||137,576|94,627|||(112,807)|119,396|



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