2020-08-31-accounts

							Page
Trustees' annual report	(incorporating		the	directors'	report)
Independent examiner's	report to the		trustees
Statement of financial activities		(including		income and expenditure		account)
Balance sheet
Notes to the financial statements

					2020	2020		2019
					Unrestricted
				Note	funds f	Total	funds	Total funds
Income and endowments
Charitable activities				5	80,907		80,907	101,798
Investment income				6	79		79	45
Total income					80,986		80,986	101,843
Expenditure
Charitable activities				7	64,017		64,017	102,482
Total expenditure					64,017		64,017	102,482
Net income/(expenditure)		and net movement	in funds		16,969		16,969	(639)
Reconciliation offunds
Total funds brought	forward				11,252		11,252	11,891
Total funds carried forward					28,221		28,221	11,252

31August 20	20
			Note	2020		f	2019
Current assets
Cash at bank and	in	hand		33,366		60,915
Creditors: Amounts		falling due within
one year			10	(5,145)		(49,663)
Net current assets					28,221			11,252
Total assets less	current liabilities				28,221			11,252
Net assets					28,221			11,252
Funds ofthe charity
Unrestricted funds					28,221			11,252
Total charity funds			12		28,221			11,252

5.	Charitable a	ctivities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2020 E	Funds f	2019
	Members' subscriptions				69,668	69,668	71,605	71,605
	Conference	and courses	income		4,105	4,105	18,882	18,882
	Challenge and competition			income	7,134	7,134	11,311	11,311
					80,907	80,907	101,798	101,798
6.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2020 f	Funds E	2019 E
	Bank interest				79	79	45	45
7.	Expenditure	on charitable		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2020 E	Funds E	2019 f
	Publications				18,051	18,051	19,866	19,866
	Conferences	and courses			4,342	4,342	27,679	27,679
	Challenge and competition			expenses	5,403	5,403	7,944	7,944
	Council and	education expenses			1,692	1,692	3,997	3,997
	Employers' and public liability insurance				308	308	224	224
	Telephone and postage				464	464	1,103	1,103
	Independent	examination	fees		870	870	930	930
	Website and	email costs			7,327	7,327	6,557	6,557
	Course director				3,164	3,164	14,144	14,144
	Honoraria				21,190	21,190	18,395	18,395
	Administrators				1,206	1,206	1,643	1,643
					64,017	64,017	102,482	102,482

			Balance at 1				Balance at
			September				31August
			2019 f	Income 5	Expenditure f	Transfers 6	2020
Unrestricted		funds
General	funds		11,252	80,986	(64,017)		28,221
			Balance at 1				Balance at
			September				31August
			2018 5	Income 5	Expenditure f	Transfers	2019
Unrestricted		funds
General	funds		11,891	101,843	(102,482)		11,252

Analysis ofnet assets between funds As at 31 August 2020
	Unrestricted	Total Funds
	Funds f	2020 8
Current assets	28,221	28,221
Net assets	28,221	28,221
As at 31 August 2019
	Unrestricted	Total Funds
	Funds f	2019 f
Current assets	'I1,252	11,252
Net assets	11,252	11,252

		2020	2019
The carrying amount of financial
instruments at 31 August	2020 were:
Financial assets measured	at amortised cost:
Cash at bank and in hand		33,366	60,915