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||Page|
|---|---|
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|5to7|
|Detailed Statement ofFinancial Activities||





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||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generated|||||
|funds|||||
|Voluntary<br>income|||625|4,580|
|Activities for generating<br>funds|||2,388|13,232|
|Total incoming<br>resources|||3,013|17,812|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Costs ofgenerating<br>voluntary|income||7,857|7,728|
|Governance costs|||744|912|
|Total resources expended|||8,601|8,640|
|NET INCOMING/(OUTGOING)|||||
|RESOURCES|||(5,588)|9,172|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||19,118|9,946|
|TOTAL FUNDS CARRIED FORWARD|||13,530|19,118|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E||
|CURRENT ASSETS||||
|Cash in hand||13,530|19,«8|
|NET CURRENT ASSETS||13,530|19,«8|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||13,530|19,118|
|NET ASSETS||13,530|19,«8|
|FUNDS||||
|Unrestricted<br>funds||13,530|19,«8|
|TOTAL FUNDS||13,530|19,«8|





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|ACTIVITI|ES FOR|GENERATING<br>FUNDS|||
|---|---|---|---|---|
||||2020|2019|
||||F|F|
|Delegates|course|fees|2,388|13,232|



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||||Net||
|---|---|---|---|---|
||||movement<br>in||
|||At 1/1/20|funds|At 31/12/20|
||||F|F|
|Unrestricted|funds||||
|General fund||19,118|(5,588)|13,530|
|TOTAL FUNDS||19,118|(5,588)|13,530|





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|Net movement||in funds,<br>inc|lud|ed<br>in the above|are as follows:||||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement<br>in|
|||||||resources|expended|funds|
|Unrestricted||funds|||||||
|General fund||||||3,013|(8,601)|(5,588)|
|TOTAL FUNDS||||||3,013|(8,601)|(5,588)|
|Comparatives||for movement||in funds|||||
||||||||Net||
|||||||movement<br>in|||
|||||||At 1/1/19|funds|At 31/12/1 9|
|Unrestricted||Funds|||||||
|General fund||||||9,946|9,172|19,118|
|TOTAL FUNDS||||||9,946|9,172|19,118|
|Comparative|net movement||in|funds, included|in the above are as follows:||||
|||||||Incoming|Resources|Movement<br>in|
|||||||resources|expended|funds|
|Unrestricted||funds|||||||
|General fund||||||17,812|(8,640)|9,172|
|TOTAL FUNDS||||||17,812|(8,640)|9,172|
|A current year||12months and||prior year 12months combined||position isas|follows:||
||||||||Net||
|||||||movement<br>in|||
|||||||At 1/1/19|funds|At 31/12/20|
|||||||F|||
|Unrestricted||funds|||||||
|General fund||||||9,946|3,584|13,530|
|TOTAL FUNDS||||||9,946|3,584|13,530|





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|Unrestricted|funds|
|---|---|
|General fund||
|TOTAL FUNDS||



|incoming|Resources|Movement<br>in|
|---|---|---|
|IesoUrces|expended|funds|
|20,825|(17,241)|3,584|
|20,825|(17,241)|3,584|





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||||2020|2019|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations|||625|4,580|
|Activities for generating|funds||||
|Delegates course fees|||2,388|13,232|
|Total incoming<br>resources|||3,013|17,812|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>voluntary||income|||
|Website fees|||720|1,062|
|Administration<br>costs||||851|
|Venue costs|||7,137|5,815|
||||7,857|7,728|
|Governance costs|||||
|Accountancy||||912|
|Total resources expended|||8,601|8,640|
|Net (expenditure)/income|||(5,588)|9,172|