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|\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$il||1.r,25{r|
|{}11)Lrc\PJnditL!rr|.1(l,l|r.l'li||||1h'17||I,915|
|Ii.t1'\1.l:Il'l:)i I)1ItlliI'||{itr"\\|||-|6l,6SS||l(tl'X|
|iii il)r(Uh11.||r/,,\ir||||tir,fel!||.1.I50|
|Iii.'\l'l!Fi:liSlJI:I\\ i l:.II:i'irl|||||||||
|'.i:t i'rLr,\ll
ill l,rlil lrrllil\||1,-i.1:I||||li).as.r!||.liil|
|:ii |{r:,\l\ri){,.\ll.\rlIi\l
\|||||||||
|{i:rirsalillrrslcsorritttd,ltltcttl itrstir|||||||||
|||lltt"\t)||||{6.5ff3}||4.1,i0|
|l0lALI;IJNDSllit{)l}(;lI1}rLlk\\'ARDA'l
IS'i.r.'\t{tiAtt}':01{)||56.iJJ|-|rlr.ll^||66,990||61.810|
|j{ rirrl !r:'\a}.i t .i,ilili llIi1r.11.t.'.lii1).'\l|||||||||
|l:'il
i)i.i- I:"iill !i.','.1'||.19,97 t||10..t.i6||60.J(i;|||
##
|||Unrcstricled|Designatcrtr|Designatcrtr|Societ)'
h'leeting|l()1.\ll;l|rt\l)\|
|---|---|---|---|---|---|---|---|
|||Frnds
*||I"unris
t|Idcsen'e
t|l(11{)
1ll|l01t;|
|{'1]ltltHl.,ll';\SSE]"S
Dchtors|]||||||19.65 7|
|Cash athailk andinhaod|7|49.q7r|||10.436|6{i.4fi?|4S.,188|
|l"l.4Bl !-l'l'l i'lS:AI'IO1]N'lSFAl"t.lNLi||||||||
|DiIE WII'IIINONIJ YI-;AR|{r||||||t?.I55)|
|NL'lCL,Rlif:lNTASS111'5||.ti).rlil|||10..1-i6|&]."{t}7|66.99{)|
|Ni:Ir\SSl:l5||..1,)l)71||-|l()-.1,1{r|{i(1.,11i1|{,{i.,r,t,.,|
|trtiNrl3|I{.}|||||||
|(icrtctirl||,t9.()7I||||49.1)71|:6,5:{|
|I)i:i-gr;tlerl||||||||
|\r)iirl\ \lrit!il!l{(rrr!e|||||I(t..li(r|t0.116|I {r..J.-1h|
|,TOI'ALI;i.JND$||J.l,,rl|||Ir).l.V,|,'r,J,J|a,Cti!)0|
##
##
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##
|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|