2020-12-31-accounts

				2020	2019
				Unrestricted	Total
				fund	funds
			Notes	6
INCOME AND ENDOWMENTS		FROM
Charitable	activities
Charitable	activities			36,527	115,551
Investment	income				40
Total				38,527	115,591
EXPENDITURE ON
Charitable	activities
Resources	expended			188	655
Charitable	activities			39,482	112,324
Other				2,396	2,498
Total				42,076	115,477
NET INCOMEI(EXPENDITURE)				(5,549)	1,114
RECONCILIATION OF FUNDS
Total funds	brought forward			105,715	104,501
TOTAL FUNDS CARRIED FORWARD				100,166	105,715

			2020	2019
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Debtors			6,166	18,815
Cash at	bank		133,400	135,281
			139,566	154,078
CREDITORS
Amounts	falling due within one year		(39,400)	(48,381)
NET CURRENT ASSETS			100,166	105,715
TOTAL	ASSETS LESSCURRENT LIABILITIES		100,166	105,715
NET ASSETS			100 166	105715
FUNDS		10
Unrestricted funds			100,166	105,715
TOTAL	FUNDS		100,166	105,715

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INVESTMENT			INCOME
							2020	2019
							6
Interest receivable								40
INCOME	FROM CHARITABLE ACTIVITIES
							2020	2019
				Activity			6
Subscription Licence fee		income		Charitable Charitable	activities activities		33,995 2,532	33,519 59,032
Sponsorship				Charitable	activities			24,000
							36,527	116,551
CHARITABLE			ACTIVITIES COSTS
						Direct
						Costs (see	Support
						note 5)	costs	Totals
Resources	expended						198	198
Charitable	actwities					39,482		39,482
						39,482	198	39,680

DIRECT COSTS O	F CHA	RITABLE ACTIVITIES
			2020	2019
Excellence awards			1,500	17,179
Working party grants				858
General secretarial			29,289	28,715
Memberships				2,000
Sundries			355	599
Bad debts Student Mobility Awards			(1,835)	7,875 2,500
UK Secretariat Fee			10,173	11,398
Delegate travel support				412
Poster prizes				300
Jacques Villermaux	medal	travel		490
Administrative projects				20,000
Scientific projects				20,000
			39,482	112,324
OTHER
			2020	2019
Independent examination		fee	2,628	1,908
Exchange Differences			(232)	590
			2,398	2,498

DEBTORS:A	MOUNTS FALLING DUE WITHIN ONE YEAR
		2020	2019
		6
Trade debtors		5,809	8,033
Prepayments	and accrued income	357	10,782
		6,166	18,815

9.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
											2020	2019
											8	8
	Trade creditors										29,370	1,285
	Other creditors										10,030	47,078
											39,400	48,381
10.	MOVEMENT		IN FUNDS
											Net
											movement	At
										At 1/1/20	in funds	31/12/20
	Unrestricted		funds
	General fund									105,715	(5,549)	100,166
	TOTAL FUNDS									105,715	(5,549)	100,166
	Net movement		in funds,	included			in the above		are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
											8
	Unrestricted		funds
	General fund									36,527	(42,076)	(5,549)
	TOTAL FUNDS									36,527	(42,076)	(5,549)
	Comparatives		for movement			in	funds
											Net
											movement	At
										At 1/1/19	in funds	31/12/19
										8
	Unrestricted		funds
	General fund									104,801	1,114	105,715
	TOTAL FUNDS									104,801	1,114	105,715
	Comparative	net movement			in	funds,		included	in the above are as	follows:
										Incommg	Resources	Movement
										resources	expended	in funds
										8
	Unrestricted	funds
	General fund									118,591	(115,477)	1,114
	TOTAL FUNDS									118,591	(115,477)	1,114

				Net
				movement	At
			At 1/1/19	in funds	31/12/20
Unrestricted		funds
General	fund		104,601	(4,435)	100,166
TOTAL	FUNDS		104,601	(4,435)	100,166

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		153,118	(157,553)	(4,435)
TOTAL	FUNDS		153,118	(157,553)	(4,435)

			2020	2019
INCOME AND ENDOWMENTS
Investment income
Interest receivable				40
Charitable activities
Subscription income			33,995	33,519
Licence fee			2,532	59,032
Sponsorship				24,000
			36,527	116,551
Total incoming resources			36,527	115,591
EXPENDITURE
Charitable activities
Excellence awards			1,500	17,179
Working party grants				858
General secretarial			29,289	28,715
Memberships				2,000
Sundries			355	599
Bad debts Student Mobility Awards			(1,835)	7,875 2,500
UK Secretariat Fee			10,173	11,396
Delegate travel support				412
Poster prizes				300
Jacques Villermaux	medal	travel		490
Administrative projects				20,000
Scientific projects				20,000
			39,482	112,324
Other
Independent examination		fee	2,628	1,908
Exchange Differences			(232)	590
			2,396	2,498
Supportcosts
Finance
Bank charges			198	655
Total resources expended			42,076	115,477
Net (expenditure)/income			(5,549)	1,114