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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-5|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-16|





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|||Unrestricted|Total|Totai|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2021<br>6|2021f|2020|
|Donations<br>and legacies;|||||
|Voluntary<br>income||4,160|4,160|17,048|
|Other income received|||||
|Charitable<br>activities||23,872|23,872|38,278|
|Other trading<br>activities|||||
|Investments:|||||
|Bank Interest received||91|91|488|
|Total income||28,123|28,123|55,814|
|Expenditure<br>on:|||||
|Charitable<br>activities||29,262|29,262|94,998|
|Total expenditure||29,262|29,262|94,998|
|Net movement<br>in funds||(1,139)|(1,139)|(39,184)|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward||249,130|249,130|288,314|
|Net movement<br>in funds||(1,139)|(1,139)|(39,184)|
|Total funds carried forward||247,991|247,991|249,130|





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||||||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|---|---|---|
||||||AS AT 31 MARCH 2021|||||
||||||||2021||2020|
||||||Note||6|||
|Fixed assets||||||||||
|Tangible assets|||||||24,266||28,548|
||||||||24,266||28,548|
|Current assets||||||||||
|Cash at bank|and|in|hand|||226,273||223,078||
|||||||226,273||223,078||
|Creditors: amounts|||falling due within one|||||||
|year|||||10|(2,548)||(2,496)||
|Net current|assets||||||223,725||220,582|
|Total assets|less|current liabilities|||||247,991||249,130|
|Net assets excluding||||pension asset|||247,991||249,130|
|Total net assets|||||||247,991||249,130|
|Charity funds||||||||||
|Restricted<br>funds||||||||||
|Unrestricted|funds||||||247,991||249,130|
|Total funds|||||||247,991||249,130|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2021|
|||||8|8|
|Donations||||4,160|4,160|
|||||Unrestricted|Total|
|||||funds|funds|
|||||2020|2020|
|||||8|8|
|Donations||||17,048|17,048|
|Income from|charitable||activities|||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2021|2021|
|||||8|8|
|GPIC||||||
|FRCS||||||
|NLS||||3,150|3,150|
|GP CPD/Study||Day||||
|Dermatology|Study Day|||||
|Other||||(1,300)|(1,300)|
|GPST Training||(GP Trainees)||11,000|11,000|
|GP Teaching||||||
|GP Tutor events||||11,022|11,022|
|PLEAT||||||
|Llizarov Course||||||
|Total 2021||||23,872|23,872|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2020|
||GPIC|||5,770|5,770|
||FRCS|||950|950|
||NLS|||4,890|4,890|
||GP CPD/Study||day|1,563|1,563|
||Dermatology|Study Day||1,650|1,650|
||Other|||1,140|1,140|
||GPST Training||(GP Trainees)|9,305|9,305|
||GP Teaching|||60|60|
||ACPGBI|||7,000|7,000|
||PLEAT|||5,750|5,750|
||Llizarov Course|||200|200|
||Total 2020|||38,278|38,278|
|4.|Investment|income||||



||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021f|2021<br>E|
|Bank|interest|receivable|91|91|
||||Unrestricted|Total|
||||funds|funds|
||||2020|2020|
|||||8|
|Bank|interest|receivable|488|488|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021|
|||||F|
|GP Intensive|Care||(100)|(100)|
|NLS Expense|||4,238|4,238|
|Catering cost|||6,448|6,448|
|Dermatology|Study Day||100|100|
|AIV Equipment||&Support|627|627|
|GPST Training||(GP Trainees)|6,044|6,044|
|Tutor Fees|||360|360|
|GP Tutor Events|||410|410|
|PLEAT|||(33)|(33)|
|Support costs|||10,948|10,948|
|Improvements||to Facilities|220|220|
|Total 2021|||29,262|29,262|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2020|2020|
|GP Intensive|Course||950|950|
|FRCScost|||814|814|
|NLS Expenses|||7,438|7,438|
|Study Days 8||Conference|437|437|
|Catering costs|||39,829|39,829|
|Dermatology|Study Day||100|100|
|AIV Equipment||and Support|232|232|
|ITCP Course|(GP) Trainees||10,418|10,418|
|Tutor Fees|||2,613|2,613|
|GP Tutor Events|||3,750|3,750|
|GP Teaching|||32|32|
|PLEAT|||687|687|
|Support Costs|||12,067|12,067|
|Improvement||to Facilities|9,909|9,909|
|ACPGBI|||5,722|5,722|
|Total 2020|||94,998|94,998|



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|||||Fixtures and|
|---|---|---|---|---|
|||||fittings|
|||||F|
||Cost or valuation||||
||At 1 April 2020|||183,905|
||At 31 March 2021|||183,905|
||Depreciation||||
||At 1 April 2020|||155,357|
||Charge for the year|||4,282|
||At 31 March 2021|||159,639|
||Net book value||||
||At 31 March 2021|||24,266|
||At31March 2020|||28,548|
|10.|Creditors: Amounts|falling due within one year|||
||||2021|2020|
||||F|5|
||Accruals and deferred|income|2,548|2,496|





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|||||||Balance at|
|---|---|---|---|---|---|---|
||||Balance at 1|||31 lltlarch|
||||April 2020|Income|Expenditure|2021|
|Unrestricted||Funds|||||
|General|Funds||249,130|28,123|(29,262)|247,991|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||6||
|Tangible|fixed assets|24,266|24,266|
|Current|assets|226,273|226,273|
|Current|liabilities|(2,548)|(2,548)|
|Total 2021||247,991|247,991|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
|Tangible|fixed assets|28,548|28,548|
|Current|assets|223,078|223,078|
|Current|liabilities|(2,495)|(2,496)|
|Total 2020||249,130|249,130|