2020-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position	10
Notes to the financial		statements

					2020	2020	2019
					Unrestricted
				Note	funds f	Total funds	Total funds F
Income and endowments
Donations and legacies				4	6,200	6,200	500
Charitable activities				6	322,378	322,378	359,938
Investment income				6	494	494	1,233
Other income				7	200	200	933
Total Income					329,272	329,272	362,604
Expenditure
Expenditure on charitable		activities		8,9	(268,836)	(288,836)	(332,254)
Total expenditure					(288,636)	(288,836)	(332,254)
Net Income and net movement			in funds		40,436	40,436	30,350
Reconciliation offunds
Total funds brought	forward				323,446	323,446	293,096
Total funds carried	forward				363,882	363,882	323,446

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2020	Funds		2019
			E			F		E
Donations
Donations						500		500
Grants
Government	grant	income	6,200		6,200
			6,200		6,200	500		500

Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2020	Funds	2019
				E	E	E
Members	subscriptions	and
contributions			92,595	92,595	96,145	96,145
BOASincome			156,698	166,698	72,298	72,298
Seminars,	conferences,	events and
training			2,905	2,905	124,849	124,649
TP/MCPD/I-GAS/SBWT		income	49,662	49,662	37,762	37,762
BG guides income			10,518	10,518	29,084	29,084
			322,378	322,378	359,938	359,938

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2020	Funds		2019
			E.		E	E		E
Bank	interest	receivable	494		494	1,233		1,233
Other	income
			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2020	Funds		2019
			E		E	E		E
Other	income		200		200	933		933

Expenditure on charita	ble activit	ies by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
		5	E
Provision ofknowledge	and
information		277,621	277,621	319,469	319,469
Support costs		11,215	11,215	12,785	12,785
		288,836	288,836	332,254	332,254

Expenditure	on charita	ble activit	ies by activity type
			Activities
			undertaken	Support	Totalfunds	Total fund
			directly F	costs f	2020	2019 5
Provision of	knowledge	and
information			277,621	2,989	280,610	323,655
Governance	costs			8,226	8,226	8,595
			277,521	11,215	288,836	332,254

Analysis of	support costs
		Analysis of
		support costs
		for	charitable
			activity	Total 2020	Total 2019
			F	5
General office			2,025	2,025	1,913
Finance costs			964	964	2,276
Governance	costs		8,226	8,226	8,596
			11,215	11,215	12,785

11.	Net Income
	Net income	is stated after		charging/(crediting):
						2020	2019
	Depreciation		oftangible fixed assets			2,960	2,933
	Foreign exchange differences					(166)	195
12.	Independent		examination	fees
						2020	2019
						8	F
	Fees payable		to the independent		examiner for:
	Independent		examination	ofthe	financial statements	1,200	1,100

Year Tangible fixed assets	ended 31 Decemb	er 2020
	Fixtures and	President's
	fittings	Medal	Website	Total
	F	F	5
Cost
At 1 January 2020	4,496	699	10,291	15,486
Additions	2,408			2,408
At 31December 2020	6,904	699	10,291	17,894
Depreciation
At 1 January 2020	3,804	898	3,216	7,718
Charge for the year	388		2,572	2,960
At 31December 2020	4,192	698	5,788	10,678
Carrying amount
At 31December 2020	2,712		4,503	7,216
At 31 December 2019	692		7,075	7,768

Debtors
		2020 f	2019
Trade debtors		50,179	42,557
Prepayments	and accrued income	2,963	3,796
Other debtors		568	567
		53,710	46,920

		2020 f	2019 F
Trade creditors		2,175	3,978
Accruals and deferred	income	30,803	28,367
Social security and other taxes		15,342	8,194
Other creditors		306	295
		48,626	40,834

Government	Government	grants
The amounts		recognised	in the financial statements for		government	grants are as follows: 2020 2019
						E	F
Recognised		in income from donations		and legacies:
Government		grants income				6,200
Analysis	of	charitable	funds
Unrestricted		funds
				At 1			At 31
				January			December
				2020	Income	Expenditure	2020
				E	F	E
General	funds			323,446	329,272	(286,836)	363,882
				At 1			At 31
				January			December
				2019	Income	Expenditure	2019
				F	F	F	F
General	funds			293,096	362,604	(332,254)	323,446

Analysis ofnet as	sets between funds
		Unrestricted	TotalFunds
		Funds	2020
		E	E
Tangible fixed assets		7,216	7,216
Current assets		405,291	405,291
Creditors less than	1 year	(46,625)	(48,625)
Net assets		363,882	383,882
		Unrestricted	Total Funds
		Funds	2019
		E	F
Tangible fixed assets		7,766	7,768
Current assets		356,512	356,512
Creditors less than	1 year	(40,634)	(40,834)
Net assets		323,446	323,446