|||Page|
|---|---|---|
|Legal and Administrative|information||
|Trustees'<br>Annual<br>Report||2-6|
|Independent<br>Examiner's|Report||
|Statement ofReceipts and Payments|||
|Statement ofBalances|||
|Notes to the Accounts||10-11|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
|||||Notes|||||
|Receipts|||||||||
|Membership<br>fees|||||10,004||10,004|6,618|
|Annual<br>Meeting 2019||(Cardiff)|||6,717||6,717||
|Sponsorship<br>re Meeting|||2020 (Bath)||3,000||3,000||
|Research travelling|award|||||||16,000|
|Bank interest received|||||510||510|590|
|||Total Receipts|||20,231||20,231|23,208|
|Payments|||||||||
|Charitable<br>Expenditure|||||||||
|BORS fellowships|||||1,850||1,850|19,570|
|Other Meeting costs|and||sundries||332||332|2,568|
|Administrator's<br>costs|||||679||679|1,738|
|Awards<br>and prizes|||||717||717|144|
|Insurance|||||326||326|326|
|Bank charges|||||258||258|326|
|Governance<br>costs|||||||||
|Independent<br>Examiner's|||Fee|||||3,924|
||Total Payments||||4,162||4,162|28,596|
|Surplus/(Deficit)<br>for|the||year||16,069||16,069|(5,388)|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|2021|2020|
|Bank and Cash in Hand|||||||||
|Opening<br>balances|||||86,637||86,637|92,025|
|Surplus/<br>(Deficit) for the year|||||16,069||16,069|(5,388)|
|Closing Balances|||||102,706||102,706|86,637|
|Reserves|||||||||
|General Fund|||||102,706||102,706|86,637|
|Closing Balances|||||102,706||102,706|86,637|
|Debtors|||||||||
|Surplus<br>&om 2018Annual||Meeting (Leeds)||3|920||920|920|
|Surplus<br>from 2019Annual||Meeting (Cardiff)||4||||6,717|
||||||920||920|7,637|
|Liabilities|||||||||
|Independent<br>Examiner's|Fee (including||VAT)||||||
|Year ended 31March 2020|||||4,116||4,116|3,828|
|Year ended 31 March 2021|||||4, 116||4,116||
|Administration<br>costs||||||||274|
|Travelling<br>Fellowship||||||||2,081|
|Course fees (Future Leaders Programme|||20/21)||3,360||3,360||
||||||11,592||11,592|6,183|





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|Income|||||
|---|---|---|---|---|
|Registration||fees|and sponsorship|80,122|
|Expenditure|||||
|Meeting|costs|||(66,688)|
|Surplus||||13,434|
|Surplus|received||during the year ended 31March 2021 (50%)|6,717|