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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 6|
|Statement ofTrustees'|Responsibilities||
|Accountants'<br>Report|||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|11to 16|





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|Statement|ofFin|ancial Acti|vities for t|he Year Ende|d 31 Decembe|r 2020|
|---|---|---|---|---|---|---|
|||||||Total|
|||||||1 February|
||||||Total|2019to 31|
|||||Unrestricted|31 December|December|
|||||funds|2020|2019|
||||Note|6|F|6|
|Income and Endowments||from:|||||
|Donations<br>and legacies||||500|500||
|Other trading<br>activities||||6,130|6,130|10,514|
|Investment<br>income||||8|8|9|
|Total income||||6,638|6,638|10,523|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||5|(11,580)|(11,580)|3,515)|
|Total expenditure||||(11,580)|(11,580)|(3,515)|
|Net (expenditure)/income||||(4,942)|(4,942)|7,008|
|Net movement<br>in funds||||(4,942)|(4,942)|7,008|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||22,961|22,961|15,953|
|Total funds carried|forward||10|18,019|18,019|22,961|





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||||Balance Sheet as at 31|December 2|020||
|---|---|---|---|---|---|---|
|||||Note|2020f|2019|
|Current assets|||||||
|Cash at bank|and|in hand|||18,719|23,611|
|Creditors: Amounts|||falling due within one year||(700)|(650)|
|Net assets|||||18,019|22,961|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||18,019|22,961|
|Total funds||||10|18,019|22,961|





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|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
|||||funds||Total|Total|
||||||||1 February|
||||||||2019to 31|
||||||31|December|December|
|||||General||2020|2019|
||||||||9|
|Membership|subscriptions|and|registrations|6,130||6,130|10,514|
|||||6,130||6,130|10,514|



|Unrestricted|||
|---|---|---|
|funds|Total|Total|
|General|2020|2019|
|F||6|
|8|8|9|





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|5<br>Expenditu|re<br>on charitable<br>activities||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total|Total|
|||General|2020|2019|
||||F|6|
|Allocated<br>support costs||10,581|10,581|2,103|
|Governance|costs|999|999|1,412|
|||11,580|11,580|3,515|
|||Unrestricted|||
|||funds|Total|Total|
|||General|2020|2019|
|||||6|
|Travel expenses||174|174|350|
|Insurance||210|210|326|
|Office expenses||||4|
|Memberships|and subscriptions|981|981|812|
|Cost oftrustee meetings||173|173|402|
|Website and|marketing|3,565|3,565|611|
|Accountancy|fees|826|826|1,010|
|Secretariat expenses||5,651|5,651||
|||11,580|11,580|3,515|



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||||2020f|2019f|
|---|---|---|---|---|
|Cash at bank|||178|678|
|Short-term|deposits||18,541|22,933|
||||18,719|23,611|
|9 Creditors: amounts||falling due within one year|||
||||2020f|2019f|
|Accruals|||625|650|
|Deferred|income||75||
||||700|650|



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|10Funds|||||||
|---|---|---|---|---|---|---|
|||||||Balance at 31|
|||Balance|at 1|Incoming|Resources|December|
|||January|2020f|resourcesf|expended<br>f|2020<br>f|
|Unrestricted|funds||||||
|General||22,961||6,638|(11,580)|18,019|
|||Balance|at 1|||Balance at 31|
|||February||Incoming|Resources|December|
||||2019<br>F|resourcesf|expended<br>f|2019|
|Unrestricted|funds||||||
|General||15,953||10,523|(3,515)|22,961|