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|Trustees||MWDoe||||
|---|---|---|---|---|---|
|||G Fenton||||
|||EJ Keen||||
|||P8 Lynham||||
|||D P Morgan||||
|||SReed||||
|||AJC Revell||||
|Secretary||G Fenton||||
|Honorary oNcers:||||||
|President||Paul Lynham||FIAP||
|Vice~resident||Martin Doe|MIAP|||
|Treasurer||Graham<br>Fenton FIAP||||
|Registered|oNce|Boundary<br>House||||
|||Boston Road||||
|||London||||
|||W7 2QE||||
|Independent|examiner|R Morris FCA||||
|||Lyon Griffiths||(Audit and Accounting)|Limited|
|||17Alvaston||Business Park||
|||Middlewich|Road|||
|||Nantwich||||
|||CW5 6PF||||
|Bankers||Coutts &Co||||
|||440 Strand||||
|||London||||
|||WC2R OQS||||
|Legal advisors||WBW Solicitors LLP||||
|||Church House||||
|||Queen Street||||
|||Newton Abbot||||
|||Devon||||
|||TQ12 2QP||||





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||||Page|
|---|---|---|---|
|President's<br>report|||1-2|
|Director General's<br>report|||3-4|
|Trustees'<br>report|||5-11|
|Independent<br>examiner's||report|12|
|Statement offinancial|activities||13|
|Balance sheet|||14|
|Notes to the financial|statements||15-19|





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|below, induding<br>their atten|dance<br>at Trustee Board|meetings:-||
|---|---|---|---|
|Trustee||Attendance||
||Eli ible||Present|
|MW Doe||||
|G Fenton||||
|EJ Keen||||
|PB Lynham||||
|DP Morgan|||0 (due to illness)|
|SReed||||
|C Revell||||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
|||Notes|R|R|
|Inggmafmm;<br>Membership<br>fees, etc.|||52,239|54,984|
|Total expenses|||37,285|43,574|
|Net Income for the year/|||||
|Net movement|In funds||14,954|11,410|
|Fund balances at 1 June 2020|||36,363|24,953|
|Fund balances|at 31 May 2021||51,317|36,363|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||1,000||40|
|Current assets|||||||
|Debtors|||739||712||
|Cash at bank and in|hand||51,388||41,012||
||||52,127||41,724||
|Creditors: amounts|falling due within||||||
|one year|||(1,810)||(5,401)||
|Net current assets||||50,317||36,323|
|Total assets less current liabilities||||51,317||36,363|
|Income funds|||||||
|Unrestricted<br>funds||||51,317||36,363|
|||||51,317||36,363|



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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|||R||
|Membership|subscriptions|52,239|54,984|





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|Total expenses|||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
|Depreciation<br>and impairment|||499|20|
|Administration<br>costs|||24,650|25,225|
|Trustworthy<br>Software|Foundation|-release of provision|(1,462)||
|Travelling<br>expenses|||169|2,386|
|ONce rent|||1,650|1,879|
|Telecommunications|||1,070|1,314|
|Postage, mailing<br>and|pocket diaries||2,255|1,985|
|Printing<br>and stationery|||840|3,146|
|Computer expenses and software||maintenance|999|939|
|Legal and professional|fees||1,105|1,146|
|Accountancy|||1,992|2,014|
|Bank charges|||1,982|1,809|
|Insurance|||966|920|
|Sundry expenses|||570|791|
||||37,285|43,574|



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|7|Tangible fixed assets|
|---|---|
||Cost|
||At 1 June 2020|
||Additions|



|7|Tangible fixed asset|s|||
|---|---|---|---|---|
||||Fixtures,|fittings and|
|||||equipment|
||Cost||||
||At 1 June 2020|||8,722|
||Additions|||1,459|
||At 31 May 2021|||10,181|
||Depreciation<br>and impairment||||
||At 1 June 2020|||8,682|
||Depreciation<br>charged|in the year||499|
||At 31 May 2021|||9,181|
||Carrying<br>amount||||
||At 31 May 2021|||1,000|
||At 31 May 2020||||
|8|Debtors||||
||||2021|2020|
||Amounts<br>falling due|within one year:|||
||Prepayments<br>and accrued income||739|712|
|9|Creditors: amounts|falling due within one year|||
||||2021|2020|
|||||R|
||Other creditors||1,810|5,401|
|10|Related party transactions||||