|CONTENTS||
|---|---|
||P~ae|
|Company<br>information||
|Report ofthe Executive Committee|2-5|
|Report ofthe Independent<br>Examiner||
|Statement ofFinancial Activities||
|Balance sheet||
|Notes to the Financial Statements|9-13|





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|EXECUTIVE COMMITTEE|Tracee Cossey|
|---|---|
||Caroline Wayte - resigned 6.6.20|
||Gareth Hughes<br>—resigned 6.6.20|
||Kim Wooldridge<br>—resigned 6.6.20|
||Pavan Hunjan<br>—resigned 6.6.20|
||Kim Lahiri-|
||Martyn Yates|
||Alison Savage —appointed 6.6.20|
||Jacqueline Cotterill —appointed 6.6.20|
||Sara Hawkins<br>—appointed 6.6.20|
||Ian Iceton —appointed 6.6.20|
||Nan Mensah —appointed<br>6.6.20|
|COMPANY SECRETARY|Graham Hedley —resigned 20.7.20|
||George Zacharias<br>—appointed 30.8.20|
|COMPANY NUMBER|09732439|
|CHARITY NUMBER|1165766|
|CHARITY OFFICES|146South Ealing Road|
||London|
||W5 4QL|
|INDEPENDENT EXAMINER|Malcolm Barry Boydell FCA|
||Chartered<br>Accountant|
||146BChiswick High Road|
||London|
||W4 1PU|





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|Note|||
|---|---|---|
||2020|2019|
|Incomin<br>Resources|||
|Membership<br>Magazine<br>Booklets and leaflets|259,988<br>6,165<br>10,842|250,912<br>6,372<br>8,026|
|Examinations|10,501|146,682|
|Registration<br>ofschools<br>Workshops<br>UKconference|35,291<br>1,430|45,755<br>15,645<br>2,115|
|Other income|||
|Total incoming resources|324,554|475,507|
|Resources Expended|||
|Cost of generating<br>funds:|||
|Fundraising<br>expenses|||
|Charitable<br>expenditure:|||
|Direct Charitable|||
|Expenditure|22,658|116,222|
|Management<br>and<br>Administration|259,317|288,124|
|Total resources expended|281,975|404,346|
|Net surplus for the year<br>Fund balances brought forward|42,579<br>749,473|71,161<br>678,312|
|Fund balances carried forward|f',792,052|6749,473|





|THE INTERNATIONAL|THE INTERNATIONAL|FEDERATION OFAROMATHERAPISTS||
|---|---|---|---|
||BALANCE|SHEET AT31DECEMBER2020||
|||Note||
|||2020|2019|
|FIXEDASSETS||||
|Tangible assets||343,405|351,036|
|CURRENT ASSETS||||
|Debtors and prepayments|||4,599|
|Cash at bank||595,439|413,018|
|||595339|417,617|
|CREDITORS: amounts|falling due|||
|within one year||(146,792)|(19,180)|
|||448,647|398,437|
|NET ASSETS||E792,052|E749,473|
|Represented<br>by:||||
|UNRESTRICTED FUNDS||792,052|749,473|
|||6792,052|E749,473|






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||2020|2019|
|---|---|---|
|Translation<br>costs|3,593|21,664|
|Magazines|12,409|13,056|
|Booklets, leaflets and directories|2,374|4,199|
|Exhibitions<br>and meetings|66|13,706|
|Examinations|696|57,572|
|Miscellaneous<br>costs|657||
|UKconference costs||208|
|Workshop<br>costs|116|3,008|
|Charity projects|2,747|2,809|
||E22,658|E116,222|





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||2020|2019|
|---|---|---|
|Salary costs|156,377|178,009|
|Staff training and recruitment||747|
|Office heating, lighting and council tax<br>Office telephone and internet|(5g20)<br>6,402|6,353<br>4,957|
|Website|1,775|(5,000)|
|Postage, printing<br>and stationery|34,390|39,308|
|Travel, accommodation<br>and|||
|council expenses|1,966|4,755|
|Property service charges and insurance<br>Advertising|2,723|1,947<br>1386|
|Bank charges|10,645|9,114|
|Book-keeping and accountancy|3,345|2,732|
|Professional<br>Standards<br>Authority||13,580|
|Other associations|1,299|1,068|
|Independent<br>examiner's<br>fee|3,600|3,600|
|Repairs|4,038|6,765|
|Computers<br>and ITmaintenance|26,921|5,952|
|Depreciation<br>—leasehold property|7,631|7,631|
|Photocopier<br>rental|4,025|5,220|
||8259,317|6288,124|





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||Operating<br>surplus|Operating<br>surplus|is shown after charging|||
|---|---|---|---|---|---|
|||||2020|2019|
||Staff costs|||6156,377|E178,009|
||Depreciation|on tangible fixed assets||f:7,631|E7,631|
|5.|STAFF COSTS|||||
||Wages and salary|||131,682|149,935|
||Social security|costs||8,988|12,033|
||Pension costs|||15,707|16,041|
|||||K156,377|f:178,009|





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|6.|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS||||||
|---|---|---|---|---|---|---|---|
||||||Leasehold|||
||||||Property|||
||COST|||||||
||As at 1January 2020|||||381,560||
||Additions/<br>disposals|||||||
||As at 31December 2020|||||381,560||
||DEPRECIATION|||||||
||As at1January 2020|||||30,524||
||Charge for the period|||||7,631||
||As at 31December 2020|||||38,155||
||NET BOOKVALUE|||||||
||As at31December 2020||||E|343,405||
||As at31December 2019||||E|351,036||
|7.|CREDITORS: Amounts|fallin|due within one|ear||||
||||||31.12.20||31.12.19|
||Other creditors||||5,070||4,570|
||Accruals||||32,277||8,686|
||Social security and other taxes||||3,267||5,924|
||Income received in advance||||106,178|||
||||||F,146,792||L19,180|
|8.|DEBTORS||||31.12.20||31.12.19|
||Prepayments||||||614|
||Other debtors||||||3,985|
||||||||E4,599|