| 2020 | 2019 | |||
|---|---|---|---|---|
| Receipts | ||||
| Membership | and course fees | 49,252 | 39,481 | |
| Donations | 2,000 | |||
| Other | 38 | 38 | ||
| Total receipts | 49,290 | 41,519 | ||
| Payments | ||||
| Administrator | costs | 16,114 | 17,956 | |
| Teaching | 20,340 | 17,591 | ||
| Course material | 141 | |||
| Advertising and publicity |
367 | 594 | ||
| Equipment | 437 | |||
| Activities and events |
677 | |||
| Insurance | 336 | 457 | ||
| Room hire | 3,063 | 3,431 | ||
| Sundry costs | 83 | 175 | ||
| Refund of course | fees | 1,301 | 1,199 | |
| ITcosts | 370 | |||
| Governance | costs | 1,863 | 974 | |
| Total payments | 43,837 | 43,632 | ||
| Net receipts | / (payments) | 5,453 | (2,113) | |
| Balance brought | forward | 16,129 | 18,242 | |
| Balance carried | forward | 21,582 | 16,129 |
| 2020f | 2019 | |||||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Bank —Current |
account | 21,582 | 16,129 | |||
| Fixed assets | held at | cost | 437 | 437 | ||
| Liabilities | ||||||
| Accounting | fee | 406 | 386 | |||
| Independent | examination | fee | 440 | 419 | ||
| Submission | of | annual | return | 44 | 42 |