## ||||Page|| |---|---|---|---|---| |Report ofthe|Trustees|1|to|8| |Independent|Examiner's
Report|||| |Statement of|Financial Activities||10|| |Balance Sheet||11|to|12| |Notes to the Financial Statements||13|to|18| |Detailed Statement of Financial Activities||19|to|20| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||2021|2020| |---|---|---|---|---|---|---|---| ||||Unrestricted||Restricted|Total|Total| ||||fund||fund|funds|funds| |||Notes|E||E|E|E| |INCOME AND ENDOWMENTS|FROM||||||| |Other trading
activities|||115,691|'||115,691|73,409| |Investment
income|||414|||414|882| |Total|||116,105|||116,105|74,291| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |Advice and information|||32,623|||32,623|31,651| |Events &conferences|||57,565|||57,565|63,523| |Other|||10,914|||10,914|8,551| |Total|||101,102|||101,102|103,725| |NET INCOME/(EXPENDITURE)|||15,003|||15,003|(29,434)| |RECONCILIATION
OF FUNDS|||||||| |Total funds brought forward|||234,849||4,554|239,403|268,837| |TOTAL FUNDS CARRIED FORWARD|||249,852||4,554|254,406|239,403| ## |||||2021|2020| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes|E|E|E|E| |FIXEDASSETS|||||| |Tangible assets||2,354||2,354|660| |CURRENT ASSETS|||||| |Debtors||771||771|| |Cash at bank||263,389|4,554|267,943|259,002| |||264,160|4,554|268,714|259,002| |CREDITORS|||||| |Amounts
falling due within one year|10|(16,662)||(16,662)|(20,259)| |NET CURRENT ASSETS||247,498|4,554|252,052|238,743| |TOTAL ASSETS LESSCURRENT LIABILITIES||249,852|4,554|254,406|239,403| |NET ASSETS||249,852|4,554|254,406|239,403| |FUNDS|||||| |Unrestricted
funds||||249,852|234,849| |Restricted funds||||4,554|4,554| |TOTAL FUNDS||||254,406|239,403| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |OTHER TRADING ACTIVITIES||| |---|---|---| ||2021|2020| ||f|f| |Subscriptions|46,878|43,018| |Events and conferences|68,813|30,391| ||115,691|73,409| |INVESTMENT INCOME||| ||2021f|2020
E| |Deposit account interest|414|882| ## |||Advice &|Information|Events &|conference||Governance|Governance|Total|| |---|---|---|---|---|---|---|---|---|---|---| |||f|E|f|f||f|f|f|f| |||2021|2020|2021|2020||2021|2020|2021|2020| |Event costs||||871|6,983||||871|6,983| |Salaries and||||||||||| |wages||20,708|19,251|48,319|44,921||7,670|7,130|76,697|71,304| |Research,||||||||||| |bursaries|and|||||||||| |partnering||7,906|8,756||||||7,906|8,756| |Committee|costs||||||91|89|91|89| |Rent||1,272|1,272|2,967|2,967|'|471|471|4,709|4,709| |Printing,
postage||||||||||| |and stationery||129|328|26|65||103|263|258|657| |Sundries||303|389|706|907||112|144|1,121|1,439| |Bank charges|||||||141|111|141|111| |Accountancy|||||||1,550|4,251|1,550|4,251| |Telephone|costs|649|590|811|738||162|148|1,622|1,476| |Computer|costs|1,300|979|3,034|2,284||482|363|4,816|3,625| |Depreciation||356|88|831|205||132|32|1,319|325| |||32,622|31,653|57,565|59,070||10,913|13,002|101,101|103,725| ## ||for|the Year Ended 31December 2021|||| |---|---|---|---|---|---| |NET INCOME/(EXPENDITURE)|||||| |Net income/(expenditure)
is|stated after|charging/(crediting):|||| ||||2021|2020|| ||||E|E|| |Depreciation
-owned assets|||1,320||324| |TRUSTEES' REMUNERATION|AND BENEFITS||||| |There were no trustees'
remuneration||or other benefits for the year ended|31 December 2021 nor for|the year|ended| |31December 2020.|||||| ## ## |None
of the
directors|None
of the
directors|received|received|any|any|emoluments|emoluments|during|the|year (2020: ENIL).|Expenses|were|paid to|executive| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |committee
members|travelling||to meetings.||||These|amounted|to|f91(2020:f89),||||| |STAFF COSTS||||||||||||||| |The average
monthly|number||ofemployees||||during|the year was||as follows:||||| ||||||||||||2021|||2020| |Employees||||||||||||3||3| |No employees
received emoluments|||||in|excess ofE60,000.||||||||| |TANGIBLE FIXEDASSETS||||||||||||||| ||||||||||||||Computer|| ||||||||||||||equipment|| |||||||||||||||E| |COST||||||||||||||| |At 1January 2021||||||||||||||5,638| |Additions||||||||||||||3,014| |Disposals||||||||||||||(4,1191| |At31December 2021||||||||||||||4,533| |DEPRECIATION||||||||||||||| |At 1January 2021||||||||||||||4,978| |Charge for year||||||||||||||1,320| |Eliminated
on disposal||||||||||||||(4,119)| |At 31December 2021||||||||||||||2,179| |NET BOOK VALUE||||||||||||||| |At 31December 2021||||||||||||||2,354| |At 31December 2020||||||||||||||660| ## ## |||||for the Year Ended 31Decem|for the Year Ended 31Decem|for the Year Ended 31Decem|ber 2021||| |---|---|---|---|---|---|---|---|---|---| |9.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||| |||||||||2021|2020| |||||||||f|E| ||Trade debtors|||||||100|| ||Prepayments|and accrued income||||||671|| |||||||||771|| |10.|CREDITORS: AMOUNTS||||FALLING|DUE WITHIN ONE YEAR|||| |||||||||2021|2020| |||||||||E|E
.| ||Accruals and|deferred||income||||16,662|20,259| |11.|MOVEMENT|IN|FUNDS||||||| |||||||||Net|| |||||||||movement|At| ||||||||At 1/1/21|in funds|31/12/21| ||||||||E|E|E| ||Unrestricted|funds|||||||| ||General fund||||||234,849|15,003|249,852| ||Restricted funds||||||||| ||Restricted fund||||||4,554||4p554| ||TOTAL FUNDS||||||239,403|15,003|254,406| ||Net movement||in funds,||included|in the above are as follows:|||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||E|f|E| ||Unrestricted|funds|||||||| ||General fund||||||116,105|(101,102)|15,003| ||TOTAL FUNDS||||||116,105|(101,102)|15,003| ## ## ## ## ||||||||Net|| |---|---|---|---|---|---|---|---|---| ||||||||movement|At| |||||||At 1/1/20|in funds|31/12/20| |||||||E|E|E| |Unrestricted|funds|||||||| |General fund||||||264,283|(29,434)|234,849| |Restricted funds||||||||| |Restricted fund||||||4,554||4,554| |TOTAL FUNDS||||||268,837|(29,434)|239,403| |Comparative|net movement||in funds, included|in the above are as follows:||||| |||||||Incoming|Resources|Movement| |||||||resources|expended|in funds| |||||||E|E|E| |Unrestricted|funds|||||||| |General fund||||||74,291|(103,725)|(29,434)| |TOTAL FUNDS||||||74,291|(103,725)|(29,434)| |A current year 12 months||and prior year 12months combined|||position|is as follows:||| ||||||||Net|| ||||||||movement|At| |||||||At 1/1/20|in funds|31/12/21| |||||||f|E|E| |Unrestricted|funds|||||||| |General fund||||||264,283|(14,431)|249,852| |Restricted funds||||||||| |Restricted fund||||||4,554||4,554| |TOTAL FUNDS||||||268,837|(14,431)|254,406| ## ## ## |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |||E|E|E| |Unrestricted|funds|||| |General fund||190,396|(204,827)|(14,431)| |TOTAL FUNDS||190,396|(204,827)|(14,431)| ## ## |||for the Year Ended 31|December 2021|| |---|---|---|---|---| ||||2021|2020| ||||E|E| |INCOME AND|ENDOWMENTS|||| |Other trading|activities|||| |Subscriptions|||46,878|43,018| |Events and conferences|||68,813|30,391| ||||115,691|73,409| |Investment
income||||| |Deposit account interest|||414|882| |Total incoming|resources||116,105|74,291| |EXPENDITURE||||| |Charitable
activities||||| |Rent, rates and|water||4,238|4,238| |Computer
costs|||4,334|3,263| |Postage and stationery|||155|394| |Research, bursaries,||partners|7,906|8,756| |Sundries|||1,009|1,295| |Event costs|||871|6,983| ||||18,513|24,929| |Support costs||||| |Management||||| |Wages|||69,027|64,173| |Telephone|||1,460|1,328| ||||70,487|65,501| |Other||||| |Depreciation|oftangible fixed assets||1,188|292| |Governance|costs|||| |Trustees' expenses|||91|89| |Wages|||7,670|7,130| |Rent, rates and water|||471|471| |Computer
costs|||482|363| |Bank charges|||141|112| |Telephone|||162|148| |Print, postage and||stationery|103|263| |Carried forward|||9,120|8,576| ## |||for the Year Ended 31D|ecember 2021|| |---|---|---|---|---| ||||2021|2020| ||||E|E| |Governance|costs|||| |Brought forward|||9,120|8,576| |Sundries|||112|144| |Accountancy|and legal|fees|1,550|4,251| |Depreciation|oftangible|fixed assets|132|32| ||||10,914|13,003| |Total resources|expended||101,102|103,725| |Net income/(expenditure)|||15,003|(29,434)|