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|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2to16|
|Statement ofTrustees'<br>Responsibilities|17|
|Independent<br>Examiner's<br>Report|18|
|Statement ofFinancial Activities|19|
|Balance Sheet|20|
|Notes tothe Financial Statements|21to32|





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|Statement|ofFinancial Activ|ities forthe Year Ended $1|December 202|0|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||fundsf|2020f|2019<br>f|
|Income and Endowments|from:||||
|Charitable activities||75,727|75,727|114,467|
|Investment<br>income||54,595|54,595|55,989|
|Total income||130,322|130,322|170,456|
|Expenditure<br>on:|||||
|Charitable activities||(59,149)|(59,149)|(118,171)|
|Total expenditure||(59,149)|(59,149|118,171)|
|Net income||71,173|71173|52,285|
|Net movement<br>in funds||71,173|71,173|52,285|
|Reconciliation offunds|||||
|Total funds brought forward||225,331|225,331|173,046|
|Total funds carried forward||296,504|296,504|225,331|





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|||Balance Sheet asat3|1December 20|20||
|---|---|---|---|---|---|
|||||2020f|2019|
|Fixed assets||||||
|Investments||||100||
|Current assets||||||
|Debtors|||10|10,816|24,565|
|Cash at bank|and in hand||11|319,250|221,839|
|||||330,066|246,404|
|Creditors: Amounts||falling due within one year|12|(33,662)|21,173)|
|Net current|assets|||296,404|225,231|
|Net assets||||296,504|225,331|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||296,504|225,331|
|Total funds|||13|296,504|225,331|






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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|||||General|2020|2019|
|||||f|f|f|
||Awards and|Prize Giving Funds||57,877|57,877|89,016|
||Subscriptions|||16,376|16,376|15,799|
||Membership|income||1,021|1,021|1,071|
||Conference|income||642|642|8,581|
|||||75,916|75,916|114,467|
|3|Investment|income|||||
|||||Unrestricted|||
|||||funds|Total|Total|
|||||General<br>f|2020f|2019f|
|Interest receivable|||and similar income;||||
||Interest receivable on bank deposits|||327|327|641|
|Other investment|||income|54,268|54,268|55,348|
|||||54,595|54,595|55,989|





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|4<br>Expenditure<br>on charitable activities||||
|---|---|---|---|
||Unrestricted|||
||funds|Total|Total|
||General|2020f|2019<br>f|
|Prizes and Awards|45,562|45,562|88,826|
|Conference costs|5,924|5,924|16,237|
|Website costs|1,440|1,440|1,440|
|Subscriptions|780|780|522|
|Travel costs|2,676|2,676|5,125|
|Other Costs|||1,500|
|Admin costs|316|316|280|
|Bank charges and fees|843|843|960|
||57,541|57,541|114,890|



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General|2020|2019|
|||f|f|f|
|Independent|examiner fees||||
|Examination|ofthe financial statements|1,608|1,608|1,680|
|Legalfees||||1,600|
|||1,608|1,608|3,280|





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|Notes tothe Financial Sta|tements forthe Year Ended|31December 2|020|
|---|---|---|---|
||||At31|
||At1January|Financing cash|December|
||2019<br>f|flowsf|2019<br>F.|
|Cash at bank and in hand|145,094|76,745|221,839|
|Net debt|145,094|76,745|221,839|