2020-12-31-accounts

\lirl.ut(rtt ol litltttet:rl:ret't tlii-
				Saeietl'
	N0i!"	trnrerlrictrd I\urils tl	Desi$nfi1ed Funds f	tU.clillg Itcscn'c i		'1014t.l,L'NIIS ?020 l0l, tr"
INCOI1E ANDtiND{)!r{lri'l15fllt(!l{:
$oniltiruinndlt!ilci{s
l*cr:ntekottcfiiritilblr atlii'iltr5	3{.r)	51,370				iJ170	t	2,.160
Aclivitiesitrgcter(irrglunrls	r(b)	1.?15				I,?35		?,8SI
In!.'urnefrortiltvtrtlltcntt
1111-Al-lNCOhll:		:1'Jl':				i0.I0i	l{r.lI!
i l:i'i,\:l):'l lil
i r;1.';lilliil;+at:ti:ttt::itti:ii'
{,lrlrritalrlciLctiriiicr	ltii)	:".(llI				59$il		1.r,25{r
{}11)Lrc\PJnditL!rr	.1(l,l	r.l'li				1h'17		I,915
Ii.t1'\1.l:Il'l:)i I)1ItlliI'		{itr"\			-	6l,6SS		l(tl'X
iii il)r(Uh11.		r/,,\ir				tir,fel!		.1.I50
Iii.'\l'l!Fi:liSlJI:I\ i l:.II:i'irl
'.i:t i'rLr,\ll ill l,rlil lrrllil|	1,-i.1:I				li).as.r!		.liil
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		lltt"\t)				{6.5ff3}		4.1,i0
l0lALI;IJNDSllit{)l}(;lI1}rLlk\'ARDA'l IS'i.r.'\t{tiAtt}':01{)		56.iJJ	-	rlr.ll^		66,990		61.810
j{ rirrl !r:'\a}.i t .i,ilili llIi1r.11.t.'.lii1).'\l
l:'il i)i.i- I:"iill !i.','.1'		.19,97 t		10..t.i6		60.J(i;

		Unrcstricled	Designatcrtr	Designatcrtr	Societ)' h'leeting	l()1.\ll;l	rt\l)|
		Frnds *		I"unris t	Idcsen'e t	l(11{) 1ll	l01t;
{'1]ltltHl.,ll';\SSE]"S Dchtors	]						19.65 7
Cash athailk andinhaod	7	49.q7r			10.436	6{i.4fi?	4S.,188
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DiIE WII'IIINONIJ YI-;AR	{r						t?.I55)
NL'lCL,Rlif:lNTASS111'5		.ti).rlil			10..1-i6	&]."{t}7	66.99{)
Ni:Ir\SSl:l5		..1,)l)71		-	l()-.1,1{r	{i(1.,11i1	{,{i.,r,t,.,
trtiNrl3	I{.}
(icrtctirl		,t9.()7I				49.1)71	:6,5:{
I)i:i-gr;tlerl
\r)iirl\ \lrit!il!l{(rrr!e					I(t..li(r	t0.116	I {r..J.-1h
,TOI'ALI;i.JND$		J.l,,rl			Ir).l.V,	,'r,J,J	a,Cti!)0

2.2	EXPENDITUREAND LIABILITIES
	Liabilityrecogrition	Liabilitiesarerecognised whereitismorelikelythannotthatthere is alegalor
		constructive obligation committingthecharity topayoutresources andthe
		amountoftheobligationoanbe measuredrvithrcasonablecertainty.
	Govemance andsupportcosts	Support cosls have beenallocatedbetweengovemancecosts andother support.
		Govemance costscompriscallcostsinvolvingpublic aecountabilityofthe
		charityandits compliancewithregulationand goodpractice.
		Support costsinclude central functionsand have beenallocatedtoactivitycost
		categories onabasisconsistentwiththeuseofresources,egallocating property
		costsbyfloorareas,orpercapita,staffcostsbythetimespent and other costs
	Deferredincome	by theirusage. Nomaterial itemofdefened incomehasbeenincluded in theaccounts.
	Creditors	The charityhascreditors whichare measured at settlement amounts lessany
		tradediscounls
	Provisions forliabilities	A liabilityis measuredon rccognitionatits historicalcost and thensubsequently
		measured at the best estimateoftheamount requiredto settle theobligationat
	Basicfinancialinstruments	the reportingdate The charityaccountsforbasicfinancialinstrumentsoninitialrecogritionasper
		paragraph10.7FRSIO2SORP.Subsequent measurement isasperparagraphs
		Il.l7toII.19, FRSI02SORP.
2.3	ASSETS
	Investments	Fixedassetinvestments inquoted shares,tradcdbonds andsimilarinvestments are
		valuedatinitiallyatcostand subsequently atfair value (their market value)atthe
		year end.
	Debtors	Debtors(includingtrade debtors aod loansreceivable)are measuredon
		initialrecognitionatsettlementamountafterany trade discountsor amount
		advanced bythecharity.Subsequently,theyare measured at the cashor
		otherconsiderationexpectedtobe received.

3	Analysis ofincome
					Society
		Umestricted Funds t	Designated Fmds t		Meeting Reserve E	TOTALFI'NDS 2A20 [f,	2019
3(a)	Incomefromcharitableactivities CGSJointConference	47,270				47,274
	CGS SponsorshiP	?,100
	Spring Conference	54,3?0				@	12,460
3(b)	Activiti€sforgeneratingfimds Subscriptions receivablefortheyear	1,135		-		t,735	?,881
		T				1,735	?,881
	TOTALINCOME	56J05				49,005	20'341
		-

Notes to the acounts(continued) 4 Analysisofexpenditure
	I	Unrestricted Funds f	Designated Funds f	Society Meeting Reserve t		TOTALFTJNDS zWA fr$ r, f.
4(a)Expenditureon charitableactivities
JointUKlDutchmeetingFeb20		19,657				t9,657
Joint CGS conference reimbursement toCGG		20,254				24254
Spring Conference 2021							11,976
Traveland subsistence costs		r230				1,230	t,223
Venuehire formeetings		15,%8				1s,968	t,057
Giflsforspeakers		7u
Actorldirectorfees		I,tl8 s9,0rr	.-			I,t l8 58,227	@
4(b)Otherexpenditure Travelarvards Subscription to UEMS		58r 556		-		58r ss6	700 516
Meetingsponsorship ActEd - InductionProgramme BSL-translationCOVIDvideo Risk tool		t,3ro 700 500				r,iro 700 500	2so
Accounting&IndependentExamination
Bank charges&subscriptioncardfees		@	--.---			@	r,tf'
TOTALEXPENDITURE		-68q-		-	=--	:-rE-	-@

5DEBTORSANDPREPAYMENTS
			Society
	r{.JnrEstricted Funds	Designated Funds	Meeting Reserve	TOTAL 2020	R'NDS 2019
Prepaymenls:JointUK/DutchmeetingFebruary2020	f	t	f.	EL-	19,657
Other Debtors
Total					19,657
Alldabtors are duewithinone year.
6CREDITORSAND ACCRUALS
	Unrcsriaed Funds l	Dcsignated Funds f	Restricted Fundsf	TOTAL 2020 It	FUNDS 2019
OtherCredito$				-	424
Prepaid membeahip subscriPtions Total				-	1,735 2,1s5
7Csshal BankandinHand Cash ar bank andonhand				2020t -?oJ-67	20l9 E 49,488
E Fair valueofassesandliabilities

0(a)ANALYSISOFNEIASSETSBY FUND
			Society
	Unrestricted Funds E	Designaled Funds t	Meeting Reserve t	TOTALFUNDS 2020 2019 ft
CumntAssets	49,97t		t0,436	fi,40?	69,14s
Curienl Liabililies				:	(2,155)
Toal	19p2.!		r0,436	_60,401	66,990
IO(b)MOVEMENTSOFMAJOR RJNDS Fund name	Fund balanceb/f I	lncoming IESTOUTEeS Itl	Outgoing fesourcas	Transfer	Fund balancedf t
SocietyMeetingReserve					I0,436
TotalDesigratedFunds		-----			____-r-u139_
6eneral TOTALFTJNDS	__:6J11- .--:ffi-	56.t0s	(62,688)		49,971 60,407