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