2021-08-31-accounts

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

			2021	2021		2020
			Unrestricted
		Note	funds	Total	funds	Total funds f
Income and endowments
Charitable activities			91,741		91,741	80,907
Investment income			7		7	79
Total income			91,748		91,748	80,986
Expenditure
Charitable activities			71,185		71,185	64,017
Total expenditure			71,185		71,185	64,017
Net income and net movement	in funds		20,563		20,563	16,969
Reconciliation offunds
Total funds brought forward			28,221		28,221	11,252
Total funds carried forward			48,784		48,784	28,221

31 August 20	21
				2021		2020
			Note			f.
Current assets
Cash at bank and	in	hand		53,074		33,366
Creditors: Amounts		falling due within
one year			10	(4,290)		(5,145)
Net current assets					48,784		28,221
Total assets less	current liabilities				48,784		28,221
Net assets					48,784		28,221
Funds ofthe charity
Unrestricted funds					48,784		28,221
Total charity funds			12		48,784		28,221

Ye	ar ended 31August	ar ended 31August	2	021
5.	Charitable activiTies
					Unrestricted	TotalFunds	Unrestricted	Total Funds
					Funds f	2921	Funds F	2020
	Members' subscriiptions				65,618	65,618	69,668	69,668
	Conference	and courses income			16,467	16,467	4,105	4,105
	Challenge and competition			income	9,656	9,656	7,134	7,134
					91,741	91,741	80,907	80,907
6.	Invesbnent	income
					Unreslricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					F	6		6
	Bank interest				7	7	79	79
7.	Expenditure	on charitable		activities
					Unrestricted	TotalFunds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					f			F
	Publications				27,621	27,621	18,051	18,051
	Conferences	and courses			6,630	6,630	4,342	4,342
	Challenge and competition			expenses	3,080	3,080	5,403	5,403
	Council and	education expenses			155	155	1,692	1,692
	Employers' and public liability insurance				333	333	308	308
	Telephone and postage				844	844	464	464
	Independent	examination	fees		1,020	1,020	870	870
	Website and	email costs			5,250	5,250	7,327	7,327
	Course director				1,060	1,060	3,164	3,164
	Honoraria				19,019	19,019	21,190	21,190
	Administrators				6,173	6,173	1,206	1,206
					71,185	71,185	64,017	64,017

				2021	2020
					8
Accruals	and	deferred	income	4,290	5,145

Analysis of c	haritable fun	ds
		Balance at 1				Balance at
		September 2020 8	Income f	Expenditure 6	Transfers F	31August 2021
Unrestricted	funds
General funds		28,221	91,748	(71,185)		48,784
		Balance at 1				Balance at
		September 2019	Income f	Expenditure 8	Transfem	31August 2020
Unrestricted General funds	funds	11,252	80,986	(64,017)		28,221

As at 31August 2021
	Unrestricted	Total Funds
	Funds f	2021 f
Current assets	48,784	48,784
Net assets	48 784	48784
As at 31 August 2020
	Unrestricted	Total Funds
	Funds f	2020 f
Current assets	28,221	28,221
Net assets	28,221	28,221