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|CONTENTS|||PAGE|
|---|---|---|---|
|Legal and Administrative||Information||
|Trustees'<br>Report|||2-4|
|Independent|Examiners|Report||
|Receipts and|Payments|Account||
|Statement<br>of|Assets and|Liabilities||
|Notes to the|Financial Statements|||





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|||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|Receipt|||||||
|Donations|||||||
|Grants received||||||162441|
|Total receipts|||||8|162441|
|Payments<br>Advertising<br>and marketing||||28,728|28,728|29,707|
|Exhibitions<br>and stand space||||||3,070|
|Workshops<br>and room hire||||||14,870|
|Travel and accommodation||||||4,120|
|Website and updates||||16,172|16,172|49,063|
|Computer<br>software<br>Computer<br>equipment||||395|395|645<br>690|
|Consultancy<br>fees|||||||
|Professional fees||||10,926|10,926|21,656|
|Corporate Trustee fees<br>Secretary fees||||10,236<br>9374|10,236<br>9374|5,223<br>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|








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