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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement of Financial Activities||||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||47,095|59,871|
|EXPENDITURE ON||||||
|Raising funds||||3,559|4,784|
|Charitable<br>activities||||||
|Magazine<br>production|costs||||3,224|
|Training||||||
|||||4,708|6,633|
|Conference costs —Room hire||||600|3,501|
|Other||||21,691|27,043|
|Total||||30,558|45,185|
|NET INCOME||||16,537|14,686|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||35,598|20,912|
|TOTAL FUNDS CARRIED FORWARD||||52,135|35,598|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||f|
|FIXED|ASSETS|||||
|Tangible|assets|||128|218|
|CURRENT ASSETS||||||
|Cash at|bank|||57,136|39,820|
|CREDITORS||||||
|Amounts|falling due within|one year||(5,j.29)|(4,440)|
|NET CURRENT ASSETS||||52,007|35,380|
|TOTAL|ASSETS LESSCURRENT LIABILITIES|||52,135|35,598|
|NET ASSETS||||52,135|35,598|
|FUNDS||||||
|Unrestricted<br>funds||||52,135|35,598|
|TOTAL|FUNDS|||52,135|35,598|





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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||59,871|
|EXPENDITURE ON||||
|Raising funds|||4,784|
|Charitable<br>activities||||
|Magazine<br>production|costs||3,224|
|Training||||
||||6,633|
|Conference costs - Room hire|||3,501|
|Other|||27,043|
|Total|||45,185|
|NET INCOME|||14,686|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||20,912|
|TOTAL FUNDS CARRIED FORWARD|||35,598|





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|TANGIBLE FIXEDASSE|TS||||
|---|---|---|---|---|
|||Fixtures|||
|||and|Computer||
|||fittings|equipment|Totals|
||||E||
|COST|||||
|At 1September 2020 and|31August 2021|79|5,626|5,705|
|DEPRECIATION|||||
|At 1September 2020||57|5,430|5,487|
|Charge for year||6|84|90|
|At 31August 2021||63|5,514|5,577|
|NET BOOK VALUE|||||
|At 31August 2021||16|112|128|
|At 31August 2020||22|196|218|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2021|2020|
||||f.|E|
|Trade creditors|||2,820||
|Other creditors|||2,309|4,440|
||||5,129|4,440|



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||||2021|2020|
|---|---|---|---|---|
||||E|E|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||47,095|59,871|
|Total incoming|resources||47,095|59,871|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Advertising||||125|
|Subscriptions|||3,559|4,659|
||||3,559|4,784|
|Charitable<br>activities|||||
|Training<br>costs|||4,708|6,633|
|Conference costs|||600|3,501|
|Magazine<br>production||costs||3,224|
||||5,308|13,358|
|Support costs|||||
|Management|||||
|Travel||||666|
|Finance|||||
|Bank charges|||887|1,060|
|Information<br>technology|||||
|Website hosting|||1,227|1,374|
|Software costs|||86|433|
||||1,313|1,807|
|Human<br>resources|||||
|Administration|costs||10,722|11,157|
|Other|||||
|Insurance|||6,159|10,070|
|Sundries|||211||
||||6,370|10,070|
|Depreciation|||||
|Fixtures and fittings|||5|7|
|Computer<br>equipment|||84|56|
||||89|63|
|Governance<br>costs|||||
|Accountancy|||2,310|2,220|
|Total resources<br>expended|||30,558|45,185|
|Net income|||16,537|14,686|