2021-03-31-accounts

Trustees		R Cobb
		J R Milligan (Treasurer)
		KWalls		(Appointed	25 March
				2021)
		J Sharp (Chair)		(Appointed	25 March
				2021)
		C Sutherland		(Appointed	25 March
				2021)
Charity number		277864
Principal address		16 Duffryn Close
		St Nicholas
		Cardiff
		CF56SS
Independent	examiner	RiceAssociates	Limited
		Market Chambers
		3-4 Market Place
		Wokingham
		Berkshire
		RG40 1AL

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	F
Charitable activities			58,909	98,511
investments			5	27
Other income			2,892	3,760
Total income			61,806	102,298
Charitable activities			49,880	84,858
Net income for the year/
Net movement	in funds		11,926	17,440
Fund balances at 1 April 2020			75,011	57,571
Fund balances	at 31 March 2021		86,937	75,011

			Conference	Course	Subscriptions	Total	Total
			income	income		2021	2020
Sales within charitable		activities
Charitable	activities		11,515	31,815	15,579	58,909	98,511

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable		27

Unrestricted	Unrestricted
funds	funds
2021	2020
2,892	3,760

		2021	2020
Conference expenses		5,499	31,720
Travel &subsistence		154	1,973
Subscriptions		340	657
Course costs		26,898	32,893
Staff costs		14,400	14,400
Website costs		508	724
Sustainability	planning		1,000
Administration		1,883	1,360
Bank charges		198	131
		49,880	84,858

8	Employees						(Continued)
	There were no employees		whose annual	remuneration	was more than f60,000.
9	Trade and other receivables
						2021	2020
	Amounts falling due	within one year:
	Trade receivables					6,859	4,285
10	Current liabilities
						2021	2020
	Other payables						628
	Accruals and deferred	income				1,104	1,080
						1,104	1,708