2020-09-30-accounts

					2020	2019
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Charitable	activities
Charitable	activities				54,135	55,985
Investment	income				432	427
Total					54,567	56,412
EXPENDITURE ON
Charitable	activities
Charitable	activities				51,731	53,821
Other					2,703	2,683
Total					54,434	56,504
NET INCOME/(EXPENDITURE)					133	(92)
RECONCILIATION		OF FUNDS
Total funds brought		forward			46,624	46,716
TOTAL FUNDS CARRIED FORWARD					46,757	46,624

			2020,	2019
			Unrestricted	Total
		Notes	fundf	funds
FIXEDASSETS
Tangible assets				66
Investments			37,500	37,500
			37,500	37,566
CURRENT ASSETS
Debtors		10		1,128
Cash at bank			11,653	10,302
			11,653	11,430
CREDITORS
Amounts falling due within	one year		(2,396)	(2,372)
NET CURRENT ASSETS			9,257	9,058
TOTAL ASSETS LESSCURRENT
LIABI LITIES			46,757	46,624
NET ASSETS			46,757	46,624
FUNDS		12
Unrestricted funds			46,757	46,624
TOTAL FUNDS			46,757	46,624

									Support
								Direct	costs (see
								Costs	note 4)	Totals
	Charitable	activities						36,295	15,436	51,731
4.	SUPPORT	COSTS
								Charitable	Governance
								activities	costs	Totals
	Other resources			expended					2,703	2,703
	Charitable	activities						15,436		15,436
								15,436	2,703	18,139
	Support costs, included				in	the above, are as follows:
									2020	2019
							Other
							resources	Charitable	Total	Total
							expended	activities	activities	activities
	Sundry							495	495	1,303
	Telephone							245	245	185
	Postage and		stationery					1,698	1,698	1,685
	Secretarial	fees						12,460	12,460	12,216
	Bank charges							538	538	459
	Sundry						13		13	13
	Cost oftrustees'			meetings			9		9	106
	Secretarial	fees					1,558		1,558	1,527
	Accountancy						923		923	837
	Independent		Examiner's		fees		200		200	200
							2,703	15,436	18,139	18,531
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)					is stated after charging/(crediting):
									2020	2019
	Depreciatio	n	-	owned assets					66	67

COMPAR	ATIVES F	OR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
				Unrestricted
				fund
INCOME	AND ENDOWMENTS		FROM
Charitable	activities
Charitable	activities			55,985
Investment	income			427
Total				56,412
EXPENDITURE ON
Charitable	activities
Charitable	activities			53,821
Other				2,683
Total				56,504
NET INCOME/(EXPENDITURE)				(92)
RECONC	ILIATION	OF FUN DS
Total funds brought		forward		46,716
TOTAL FUNDS CARRIED FORWARD				46,624

8.	TANGIBLE FIXED ASSETS	TANGIBLE FIXED ASSETS
					Computer
					equipment
	COST
	At I October 2019and 30	September 2020			200
	DEPRECIATION
	At I October 2019				134
	Charge for year				66
	At 30 September 2020				200
	NET BOOK VALUE
	At 30 September 2020
	At 30 September 2019				66
9.	FIXEDASSET INVESTMENTS
				2020	2019
	Other			37,500	37,500
	There were no investment	assets outside the UK.
	Investments (neither listed	nor unlisted) were as follows:
				2020	2019
	UK National Savings Income and		Capital Bonds	37,500	37,500
10.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2020	2019
	Prepayments and accrued	income			1,128

										2020	2019
	Accrued	expenses								2,396	2,372
12.	MOVEMENT			IN FUNDS
										Net
									At	movement	At
									1.10.19	in funds	30.9.20
	Unrestricted			funds
	General	fund							46,624	133	46,757
	TOTAL	FUNDS							46,624	133	46,757
	Net movement			in funds, included			in	the above	are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
	Unrestricted			funds
	General	fund							54,567	(54,434)	133
	TOTAL	FUNDS							54,567	(54,434)	133
	Comparatives			for movement		in	funds
										Net
									At	movement	At
									1.10.18	in funds	30.9.19
	Unrestricted			funds
	General	fund							46,716	(92)	46,624
	TOTAL	FUNDS							46,716	(92)	46,624
	Comparative		net movement		in	funds,		included	in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
	Unrestricted			funds
	General	fund							56,412	(56,504)	(92)
	TOTAL	FUNDS							56,412	(56,504)	(92)

				2020	2019
INCOME AND ENDOWMENTS
Investment income
Investment income and interest			receivable	432	427
Charitable activities
Conference receipts				18,958	22,309
Sponsorship ofconference				28,742	26,851
Membership subscriptions				6,345	6,825
Committee and farm	walk	lunches		90
				54,135	55,985
Total incoming resources				54,567	56,412
EXPENDITURE
Charitable activities
Conference expenses				31,761	31,567
The Digest and newsletter		costs		2,136	3,733
Website costs				564	702
Cost oftrustees' meetings				17	215
Secretarial fees				1,558	1,527
Other travel				193	162
Computer equipment	depreciation			66	67
				36,295	37,973
Support costs
Charitable activities
Sundry				495	1,303
Telephone				245	185
Postage and stationery				1,698	1,685
Secretarial fees				12,460	12,216
Bank charges				538	459
				15,436	15,848
Governance costs
Sundry				13	13
Cost oftrustees' meetings				9	106
Secretarial fees				1,558	1,527
Accountancy				923	837
Independent Examiner's		fees		200	200
				2,703	2,683

2020	2019
54,434	56,504
133	(92)