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|||||||
|---|---|---|---|---|---|
|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||||



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|F||
|Charitable<br>activities|||58,909|98,511|
|investments|||5|27|
|Other income|||2,892|3,760|
|Total income|||61,806|102,298|
|Charitable<br>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|





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||||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|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Interest|receivable||27|





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



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|||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|



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