| CONTENTS | PAGE | ||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Trustees' Report |
2-4 | ||
| Independent | Examiners | Report | |
| Receipts and | Payments | Account | |
| Statement of |
Assets and | Liabilities | |
| Notes to the | Financial Statements |
| Notes | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||
| Receipt | ||||||
| Donations | ||||||
| Grants received | 162441 | |||||
| Total receipts | 8 | 162441 | ||||
| Payments Advertising and marketing |
28,728 | 28,728 | 29,707 | |||
| Exhibitions and stand space |
3,070 | |||||
| Workshops and room hire |
14,870 | |||||
| Travel and accommodation | 4,120 | |||||
| Website and updates | 16,172 | 16,172 | 49,063 | |||
| Computer software Computer equipment |
395 | 395 | 645 690 |
|||
| Consultancy fees |
||||||
| Professional fees | 10,926 | 10,926 | 21,656 | |||
| Corporate Trustee fees Secretary fees |
10,236 9374 |
10,236 9374 |
5,223 9090 |
|||
| Total payments | 75831 | 75831 | 138135 | |||
| Surplus/(deficit) | (75,823) | (75,823) | 24,306 | |||
| Total funds brought | forward | 139216 | 139216 | 114910 | ||
| Total funds carried | forward | 63393 | ~63393 | ~139216 |