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





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||||||2020|2020||2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
|||||Note|funds<br>f|Total|funds|Total funds|
|Income and endowments|||||||||
|Charitable<br>activities||||5|80,907||80,907|101,798|
|Investment<br>income||||6|79||79|45|
|Total income|||||80,986||80,986|101,843|
|Expenditure|||||||||
|Charitable<br>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<br>offunds|||||||||
|Total funds brought|forward||||11,252||11,252|11,891|
|Total funds carried forward|||||28,221||28,221|11,252|





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|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<br>funds|||||28,221|||11,252|
|Total charity funds|||12||28,221|||11,252|





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|5.|Charitable<br>a|ctivities|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2020<br>E|Funds<br>f|2019|
||Members'<br>subscriptions||||69,668|69,668|71,605|71,605|
||Conference|and courses|income||4,105|4,105|18,882|18,882|
||Challenge<br>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<br>f|2020<br>f|Funds<br>E|2019<br>E|
||Bank interest||||79|79|45|45|
|7.|Expenditure|on charitable||activities|||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2020<br>E|Funds<br>E|2019<br>f|
||Publications||||18,051|18,051|19,866|19,866|
||Conferences|and courses|||4,342|4,342|27,679|27,679|
||Challenge<br>and competition|||expenses|5,403|5,403|7,944|7,944|
||Council and|education expenses|||1,692|1,692|3,997|3,997|
||Employers'<br>and public liability insurance||||308|308|224|224|
||Telephone<br>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|



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



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





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



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