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|Trustees||Dr Baba Inusa||
|---|---|---|---|
|||Dr Mary Petrou||
|||Dr Farrukh<br>Shah||
|||Dr Paul Telfer||
|||Mr Nelll Westerdale||
|||Dr Joanna Howard||
|||Dr lysbode<br>Oni||
|||Mrs Karen Msdgwick||
|||Ms Helen de Marco||
|||Dr Rachel Kesse-Adu||
|||Dr Subsrna<br>Chakravorty||
|Charity number||1163743||
|Company|number|09481209||
|Registered|office|||
|||Galls House||
|||695 High Road||
|||North Flnchley||
|||London||
|||N12 OBT||
|Accountants||Lyons Leonldou||
|||Gaga House||
|||695 High Road||
|||North<br>Flnchley||
|||London||
|||N12 OBT||
|Bankers||National<br>Westminster|Bank Pic|
|||Queen Street Branch||
|||96Queen Street||
|||Cardiff||
|||CF102GR||





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|||Page|
|---|---|---|
|Trustees' report||1-3|
|Accountants'<br>report|||
|Statement of financial|activities||
|Balance sheet|||
|Notes to the flnanclal|statements|7-11|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|6|6|5|5|6|6|
|Igggtgafmlh||||||||||
|Donations<br>and||||||||||
|subscriptions<br>Charitable<br>activities<br>Investments||||241<br>43,330<br>5||241<br>43,330<br>6|1,290<br>42,660<br>22||1,290<br>42,660<br>22|
|Total income||||43,676||43,576|43,972||43,972|
|C5I200ISIlttitftit;||||||||||
|QbalfgtitlftggllgIII08||||||||||
||||6|31,273||31,273|27,066||27,066|
|Total charitable||expenditure||31,273||31,273|27,066||27,066|
|Net Income for|the year/|||||||||
|Net movement|in funds|||12,303||12,303|16,906||16,906|
|Fund balances at||1 April|2020|144,731|126,505|271,236|127,825|126,505|254,330|
|Fund balances|at 31 March|||||||||
|2021||||157,034|126,505|283,539|144,731|126,505|271,236|





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||||2021|2020|
|---|---|---|---|---|
||Membership|fees|241|1,290|
||||241|1,290|
|4|Charitable|activities|||



||||Course fees|Course fees|
|---|---|---|---|---|
||||2021|2020|
||||5|5|
|Course fees and sponsorship<br>Less: deferred<br>Income||for the course|43,330|57,660<br>(15,000)|
||||43,330|42,660|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||5||
|Interest|receivable|5|22|





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||||2021|2020|
|---|---|---|---|---|
||||f|6|
|Course costs - Hiring||hall, catering and lecturers fees|||
|Education|support||24,566<br>4,147|18,843<br>5,044|
||||28,713|23,887|
|Share of|governance|costs (see note 7)|2,560|3,179|
||||31,273|27,066|



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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2021|2020|
|||costs|costs|||
|||5|6|f|5|
|Legal and professional<br>General expense|||1,998|1,998|2,606|
||||582|562|573|
||||2,560|2,560|3,179|
|Analysed|between|||||
|Charitable|activities||2,580|2,560|3,179|



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|10|Creditors: am|ounts<br>falling due within on|e year|||
|---|---|---|---|---|---|
||||Notes|2021f|2020<br>f|
||Deferred income<br>Accruals|||3,997|15,000<br>3,997|
|||||3,997|18,997|
|11|Deferred Income|||||
|||||2021f|2020<br>f|
||Other deferred|Income|||15,000|



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||||Movement||Movement||
|---|---|---|---|---|---|---|
||||In funds||In funds||
|||Balance at<br>1Aprg 2019<br>f.|Incoming<br>resources<br>f|Balance st<br>1Apra 2020<br>f|Incoming<br>resources<br>f|Balance st<br>31 March 2021<br>f|
|Peer|review|126,506||126,605||126,505|



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|Analysis ofnet assets between<br>funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fundsf|funds<br>f||
|Fund balances at 31 March 2021 are represented|by.||||
|Current assets||283,539||283,539|
|||283,539||283,539|