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|||Page|
|---|---|---|
|Report ofthe Trustees||1-27|
|Independent<br>Examiner's|Report|2B|
|Statement ofFinancial|Activities|29|
|Balance Sheet||30|
|Notes to the Financial|Statements|31-34|





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||||Notes|||2020|2019|
|---|---|---|---|---|---|---|---|
|||||I'nrestricted|Restricted|||
|||||fund|fund|Total funds|Total funds|
|||||8|||f|
|IV('OXIIVG RESOI'RCES||||||||
|Inconting<br>resources from generated|funds|||||||
|Donations|||2|26.400||26.400|49 "50|
|(.'hantable<br>activ ittcs|||3|6.397||6.")7|43.263|
|1mestmcnt<br>mcome|||4|8||8|10|
|Total incoming<br>resources||||32.1105||32.805|92.623|
|RESOI'R('ES EXPENDED||||||||
|Charitable<br>acta ines||||19.277||19.277|62.384|
|Ouvcmancc<br>costs||||13,935||13.935|16.()12|
|Tntsl resources expended||||33.212||33.212|78.396|
|NF.f(OI:T(IOIV'O)/IV( O(IIIN(;||||||||
|RFSOI'R('k:S snd net (deficit)/(acorns||for||||||
|thc veer||||(407)||(407)|14.227|
|Transfers<br>betvveen<br>funds||||||||
|iet movement<br>in funds||||i407)||(407)|14.227|
|RECON('II.IA11ON OF Fl'NDS||||||||
|Total funds brought<br>fonvard||||21.384||21.384|7.157|
|TO'fAI,Fl'NDS (.'ARRI ED FORW|ARD||9|20.977||||





|JCCP (limited by guarantee)|||||
|---|---|---|---|---|
|Balance Sheet|||||
|as at 31December 2020||2020||2019|
|||Total funds||Total funds|
|CURRENT ASSETS|||||
|Debtors|280||1,072||
|Cash at bank|12212||37,122||
||18,792||38,194||
|CREDITORS|||||
|Amounts<br>falling due within one|||||
|year|(2,815)||116,809)||
|NET CURRENT ASSETS||15,977||21,385|
|NET ASSETS||15,977||21,385|
|FUNDS|||||
|Unrestricted<br>fimds||15,977||21,384|
|Restricted funds|||||
|TOTAL FUNDS||15,977||21,384|





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|3|CHARITABLE|ACTIVITIES|ACTIVITIES||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2020|2019|
||||||f|||f|
||JCCP membership|fees|||6,397||6,397|17,413|
||Education<br>and training||providers|||||25,350|
||Other income|||||||500|
||||||6,397||6.347|4', 63|
|4|INVESTMENT|INCOME|||Unrestricted|Restricted|Total funds|Tots I funds|
||||||funds|funds|2020|2019|
|||||||f|f|f|
||lyepos3t account interest||||8||8|10|
||||||||8|10|
|5|EXPENDITURE|- Charitable||activities|||||
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||fuads<br>f|funds<br>f|2020<br>f|2019<br>f|
||Administrative<br>costs||||3,422||3,422|3,104|
||Computer<br>costs||||1,124||1,124|886|
||Insurance||||1,400||1.400|1,680|
||Printing<br>and stationery||||35||35|163|
||Advertising||||1,233||1,233||
||Consultancy<br>fees||||5, 160||5,160|33,470|
||Traming<br>course||||400||400|200|
||Meeting costs||||31||31|791|
||Travel||||(429)||(429)|11.408|
||Social media||||6,012||6,012|8,928|
||Bank charges||||52||52|78|
||Recruitment<br>expenses||||50||50||
||Merchant<br>charges||||787||787|1,676|
||||||19,277||19,277|62,384|





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|||||Unrestricted||Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
|||||funds||funds|2020|2019|
||||||f||f|f|
||Accountancy|and book-keeping||3,676|||3.676|5,310|
||Legal and professional||fees|10,259|||10,259|10,702|
||Corporation|tax over|accrual||||||
|||||13,93(|||13,935|16,012|
|7|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||2020|2019|
|||||||||f|
||Trade debtors||||||5.000|1,072|
||Prepayments||||||280||
||||||||5,280|1,072|
|8|CREDITORS: AMOUNTS FALLING|||DUE WITHIN|ONE YEAR||2020|2019|
||||||||f|f|
||Trade creditors||||||255|9,706|
||Accrued charges||||||2.560|7,103|
||||||||7,815|16,809|



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|||Balance at I|||Transfers|Balance at|
|---|---|---|---|---|---|---|
|||January|Incoming|Outgoing|between|31 December|
|||2020|resources|resources|funds|2020|
|||f||f||f|
|Unrestricted|||||||
|General|Fund|21,384|32,805|(33,212)||20,977|
|Restricted|||||||
|||21,384|32,805|(33,212)||20,977|





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||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Tangible|fixed|current||
|10|ANALYSIS|OF|NET|ASSETS|BETWEEN|FUNDS||assets|assets|Total|
|||||||||8|f|f|
||Unrestricted||||||||||
||General<br>Fund||||||||20,977|20,977|
||Restricted||||||||||
||||||||||20.977|20,977|



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