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|Contents||
|---|---|
|Trustees'<br>Report and administration|details .|
|Statement of Financial Affairs and|Balance Sheet|
|Notes to the accounts. .....||





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||||||||||2020|2020||2019|2019|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Note||||||E||f|f|f||f|
||||||Unrestricted|||Restrtcted|||Total|Unrestricted|Restricted||Total|
|Income and Endowments||from:||||||||||||||
|Grants and Donations||||||6,779|||||6,779|5,810|43,418||49,228|
|Other trading<br>activity|—Courses|||||5,358|||2,750||3,373|12,715|||12,715|
|Membership<br>Subscriptions||||||3,373|||||8,108|5,047|||5,047|
|Other Income||||||208|||||208|840|||840|
|Total Income|||2||~LS718|||~2750|||~18468|~24412|~43|418|~67830|
|Expenditure<br>on:||||||||||||||||
|Charitable<br>Activities - Courses||||||4,576|||||4,576|4,668|||4,668|
|Charitable<br>Activities —Training||||||||14,709|||14,709||22,674||22,674|
|Administration<br>and support||costs||||14613|||||14613|16206|||16206|
|Total Expenditure||||3||19364||~14709|||~34073|20 874|22|674|~43548|
|Transfer between<br>Funds||||||2898||J2898)||||2402|~2402|||
|Net Surplus/(Deficit)|forthe period|||||~748||~14857|||~14731)|~5940|~18|342|~24 882|
|Total Funds brought|forward|||4||22 256||19003|||41259|~16316||661|16977|
|Total Funds carried|forward||||~21508|||~4146|||2~554|22256|~19|003|~41259|
|Balance Sheet||||||||||||||||
|As at 31December 2019||||||||||||||||
|||||||||||2020||||2019||
||||||||||||||E||E|
|CURRENT ASSETS||||||||||||||||
|Cash at Bank||||||||25,654|||||43,806|||
|Sundry Debtors|||||||||||||1210|||
||||||||||||25,654||||45,016|
|Less: CURRENT LIABILITIES||||||||||||||||
|Sundry Creditors &Received||||in|Advance||||||||||J3757)|
||||||||||||||||4~12|
|Represented<br>by:||||||||||||||||
|FUNDS||||||||||||||||
|Unrestricted|Fu<br>itcls|||5|||||||21,508||||22,256|
|Restricted<br>Fund<br>s||||5|||||||4 146||||19003|
|TOTAL FUNDS|||||||||||25 654||||4~1259|
|The Fina nc al state|swere||approved||and authorised||||for|issue by:||||||
|Signe|........Chairman|||Signe||.|.|.....|................Trustee|||....I.J..—...... ...-...Z&Q.Date||||





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|3.|Expenditure|||||
|---|---|---|---|---|---|
|These are made up of:||||||
|~|Unrestricted<br>Costs|||2020|2019|
|Charitable<br>activities- direct costs|||ofcourses and events|4,576|4,668|
|Support costs ofan administrator,|||website, and other costs|14613|16206|
|||||E19,364|E20,874|
|~|Restricted Costs|||||
|Costs from restricted grant received||||||
||Charitable<br>Activities|—for training apprentices||7,656|5,340|
||Charitable<br>Activities|—courses|and events for members|7053|17334|
|||||E14,709|E22,674|





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|Analysis of Funds|Analysis of Funds|Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
||||E|E|
|Funds brought|forward at 31December 2019|22,256|19,003|41,259|
|Less: Net deficit for the period||748|14857|15605|
|Total Funds at|the end ofthe penod|21508|4 146|25 654|
|These funds at|31December 2020||||
|Cash at Bank||21,508|4,146|25,654|
|Other Net Liabilities (current assets less liabilities)||Nil|Nil|Nil|
|Net Assets||21508|4 146|25 654|



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