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|||Page|
|---|---|---|
|Reference and administrative|details ofthe Charity, its Trustees and advisers||
|Chairman's<br>statement|||
|Trustees'<br>report||3-9|
|Independent<br>examiner's<br>report||10|
|Statement offinancial activities|||
|Balance sheet||12|
|Notes to the financial statements||13-24|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2021|2021|2021|2020|
|||||Note|5||5|5|
|Income from:|||||||||
|Charitable<br>activities:|||||||||
|Transfer from previous|||chadity|||||69,863|
|Other charitable|activities||||37,428||37,428|77,743|
|Investments|||||25||25|28|
|Other income||||||||25|
|Total income|||||37,453||37,453|147,859|
|Expenditure<br>on:|||||||||
|Charitable<br>activities||||6|35792||35,792|72,505|
|Total expenditure|||||35,792||35,792|72,505|
|Net movement<br>in|funds||||1,661||1,661|75,154|
|Reconciliation<br>of|funds:||||||||
|Total funds brought||forward|||72,782|2,372|75,154||
|Net movement<br>in funds|||||1,661||1,661|75,154|
|Total funds carried||forward|||74,443|2,372|76,815|75,154|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||||5|
|Current assets|||||||
|Debtors|||543||702||
|Cash at bank and in hand|||78,521||76,697||
||||79,064||77,399||
|Creditors: amounts|falling due within one||||||
|year||12|(2,249)||(2,245)||
|Net current assets||||76,815||75,154|
|Total assets less current liabilities||||76,815||75,154|
|Total net assets||||76,815||75,154|
|Charity funds|||||||
|Restricted funds||13||2,372||2,372|
|Unrestricted<br>funds||13||74,443||72,752|
|Totalfunds||||76,815||75,154|





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|||Unrestricted|Restricted|Total|Toiei|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2021|2021|2021|2020|
|||E|E|F|5|
|Subscription|and member services|24,228||24,228|29,720|
|Events||4,430||4,430|6,418|
|Conference||3,851||3,851|31,520|
|Advertising|and Directory|2,566||2,568|4,379|
|Awards||2,410||2,410|5,706|
|Transfer from old charity|||||69,863|
|Total 2021||37,485||37,485|147,606|
|Total 2020||145,156|2,450|f47,606||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||F||5|
|Other|income|||25|
|Total|2020|25|25||



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||||Unrestricted|Restncted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
||||||8||
|Subscriptions||and member services|12,885||12,885|15,316|
|Training<br>and||events|1,759||1,759|6,299|
|Conference|||14,718||14,718|37,345|
|Advertising|and directory||5,214||5,214|6,169|
|Awards|||1,216||1,216|7,376|
|Total 2021|||35,792||35,792|72,505|
|Total 2020|||72427|78|72505||





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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||2021|2021|2021|2020|
||||8|8|8|5|
|Subscriptions||and member services||12,885|12,885|15,316|
|Training<br>and||events|1,447|312|1,759|6,299|
|Conference|||3,677|11,041|14,718|37,345|
|Advertising|and directory|||5,214|5,214|6,169|
|Awards||||1,216|1,218|7,376|
|Total 2021|||5,124|30,668|35,792|72,505|
|Total 2020|||36,213|36,292|72505||



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|||Training|||Total|Total|
|---|---|---|---|---|---|---|
|||and events|Conference|Awards|funds|funds|
|||2021|2021|2021|2021|2020|
|||8|8||E|8|
|Training|and events|1,447|||1,447|5,827|
|Conference|||3,677||3,677|24,279|
|Awards||||||6,107|
|Total 2021||1,447|3,677||5,124|36,213|
|Total 2020||5,627|24,279|6,107|36,213||





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|||Subscriptions<br>and member|Training||Advertising<br>and|
|---|---|---|---|---|---|
|||services<br>2021|and events<br>2021<br>f|Conference<br>2021<br>f|directory<br>2021<br>F|
|Staff costs||6,416|153|5,499|2,597|
|Bank and credit card charges||235|6|202|95|
|Printing,<br>postage and stationery||82|2|70|33|
|Computer<br>expenses||1,202|29|1,030|487|
|Insurance<br>and other costs||141|3|121|57|
|Journal costs||4,002|95|3,430|1,620|
|Governance|costs|807|24|689|325|
|Total 2021||12,885|312|11,041|5,214|
|Total 2020||36,292|378|10,460|4,939|
|||||Total|Total|
||||Awards|funds|funds|
||||2021f|2021<br>E|2020f|
|Staffcosts|||611|15,276|14,981|
|Bank and credit card charges|||22|560|1,056|
|Printing, postage and stationery|||8|195|1,382|
|Computer expenses|||114|2,862|2,553|
|Insurance<br>and|other costs||13|335|346|
|Journal costs|||381|9,528|8,735|
|Governance<br>costs|||67|1,912|7,239|
|Total 2021|||1,216|30,688|36,292|
|Total 2020|||1,016|36,292||



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|||||2021|2020|
|---|---|---|---|---|---|
|Wages and|salaries|||14,846|14,560|
|Contribution|to defined contribution|pension|schemes|430|421|
|||||15,276|14,981|
|The average|number ofpersons employed||by the Charity during the year was as follows:|||
|||||2021|2020|
|||||No.|No.|
|Administration||||||





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|||2021|2020|
|---|---|---|---|
|||E||
|Due within one year||||
|Trade debtors||267|340|
|Prepayments|and accrued income|276|362|
|||543|702|



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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||L'|
|Other creditors|||||||52|
|Accruals|and deferred|||income||2,249|2,193|
|||||||2,249|2,245|
|||||||2021<br>6|2020f|
|Deferred|income at||1 April 2020|||692||
|Resources deferred|||during the year|||749||
|Amounts|released|from previous|||periods|(692)||
|||||||749|692|





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|||||Balance at|
|---|---|---|---|---|
|||||31March|
|||Income|Expenditure|2020|
|||5|E|8|
|Unrestricted<br>funds|||||
|Designated<br>funds|||||
|Designated<br>Funds - all funds||9,986|(6,107)|3,879|
|General funds|||||
|General funds||135,223|(66,320)|68,903|
|Total Unrestricted|funds||(72,427)|72,782|
|Restricted funds|||||
|Events - Wales||2,450|(78)|2,372|
|Total offunds||2,450|(72,505)|75,154|



||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31 March|
|||April 2020|Income|Expenditure|2021|
|||6|F||6|
|Designated|funds|3,879|2,410||6,289|
|General funds||68,903|35,043|(35,792)|68,154|
|Restricted|funds|2,372|||2,372|
|||75,154|37,463|(35,792)|76,815|





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|||||Balance at|
|---|---|---|---|---|
|||||31March|
|||income<br>f|Expenditure<br>f|2020|
|Designated|funds|9,986|(6,107)|3,879|
|General funds||135,223|(66,320)|68,903|
|Restricted|funds|2,450|(78)|2,372|
|||147,659|(72,505)|75,154|



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|Analysis|of n|et assets between funds -cur|rent year|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||2021f|2021f|2021|
|Tangible|fixed|assets|(2,372)|2,372||
|Current|assets||79,064||79,064|
|Creditors|due|within one year|(2,249)||(2,249)|
|Total|||74,443|2,372|78,815|



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