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||||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<br>and publicity|||367|594|
|Equipment||||437|
|Activities<br>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|






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||||||2020f|2019|
|---|---|---|---|---|---|---|
|Assets|||||||
|Bank<br>—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|