## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||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)|