| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 3-5 | ||
| Independent Examiner's |
report | ||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the accounts | 9-10 | ||
| Detailed income and expenditure | accounts | 11-12 |
| Note | 2020 | 2019 | ||
|---|---|---|---|---|
| 8 | 8 | |||
| 84COhlE | ||||
| Donations and legacies | 2 | 30 | 410 | |
| income from charitable | activities | 3 | 49362 | 64 842 |
| Other income | ~1212 | 700 | ||
| TOTAL INCOhIE | ~50 604 | ~65 952 | ||
| 4 5 |
35,797 ~381 |
50,406 ~7628 |
||
| ~39 178 | ~58 034 | |||
| Nct iacome for the year | IIvt26 | 7,rt10 | ||
| RECONCILIATION | OFFUNDS | |||
| At 1"January 2020 | 48,119 | 40301 | ||
| At 31"December 2020 | ~859 5 |
~119 |
| Note | 2020 | 2019 | |
|---|---|---|---|
| 5 | |||
| CURRENT ASSETS | |||
| Debtors and prepayments | 15,251 | 1,500 | |
| Bank current account | 58963 | 51642 | |
| ~94 54 |
53142 | ||
| CURRENT LIABILITIES | |||
| Amounts falling due within one year |
|||
| Deferred income | 0 | 565 | |
| Other creditors | 1,065 | 0 | |
| Accrued expenses | 13,604 | 4,458 | |
| 14669 | 5923 | ||
| NET CURRENT ASSETS | 649649 | AII189 | |
| THE FUNDS OFTHE CHARITY | |||
| General fund |
59545 | 48119 | |
| 559~5 | 548,119 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| 2. | Income - donations | and | legacies | |||
| Donations | 530 | 54111 | ||||
| 3. | Income from charitable | activities | ||||
| Conference | fees, training | days and | ||||
| workshops | 18649 | 36450 | ||||
| On line training | 11,211 | 10,457 | ||||
| Membership | subscriptions | 19 5D2 | 17,935 | |||
| ~549 62 | 664042 | |||||
| 4. | Charitable | activities | expenditure | |||
| Conference, | training | days | and | |||
| workshop costs |
14,676 | 33,920 | ||||
| Tfammg | 9,687 | 7,485 | ||||
| Contractors | fees | 11434 | 9D01 | |||
| 675797 | 500406 | |||||
| 5. | Governance | costs | ||||
| Admin fees | 881 | 1,985 | ||||
| General costs | 2 5OO ~a81 |
5 543 57 620 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| 8 | 8 | 8 | ||||
| INCOME | ||||||
| General | ||||||
| Membership | subscriptions | 19,502 | 17935 | |||
| Conference packs and books sold | 288 | |||||
| 19,790 | 17,935 | |||||
| Conference, training days and | workshops | |||||
| income | ||||||
| Mould and Mycotoxins 13.06.20 | 4,295 | |||||
| Intro to Low | Dose Immunotherapy | 170 | ||||
| Spotlight on | Hormones 07.02.20 | 3,130 | ||||
| Spotlight on | Inflammation | 03.11.20 | 8,000 | |||
| Workshop Micro Immunotherapy | ||||||
| 08.02 20 | 2,119 | |||||
| Phospholipid | Workshop | 18.02.20 | 935 | |||
| Melisa Systemic Eifects | ofMetal | 375 | ||||
| 5G and Health | 21,455 | |||||
| Spotlight on | Chronic Infections | 5,770 | ||||
| Spotlight on | Neurology | 3,640 | ||||
| Introduction | to micro-immunotherapy | 1,850 | ||||
| Spotlight on | Toxicity | ~3360 | ||||
| 18,649 | 36,450 | |||||
| Training | 11411 | 10,457 | ||||
| Donations | 30 | 410 | ||||
| Other income | 924 | 700 | ||||
| ~50604 | ~69952 |
| EXPENDITURE | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| General | |||||||
| Admin fees | 881 | 1,985 | |||||
| General costs | ~2500 | ~5643 | |||||
| 3,381 | 7,628 | ||||||
| Mould and Mycotoxins 13.0620 | 2,594 | ||||||
| Intro to Low | Lose immunotherapy | 26 | |||||
| Spotlight on | Hormones 07.02.20 | 2,969 | |||||
| Spotlight on | Inllammation | 03.11.20 | 5,012 | ||||
| Workshop Micro Immunotherapy | |||||||
| 08.02 20 | 2,455 | ||||||
| Phospholipid | Workshop | 18.02.20 | 1,620 | ||||
| 5G and Health | 22,090 | ||||||
| Spotlight on | Chronic Infections | 3,953 | |||||
| Spotlight on | Neurology | 3,413 | |||||
| introduction | to micro-immunotherapy | 1,430 | |||||
| Spotlight on | Toxicity | ~3035 | |||||
| 14,676 | 33,920 | ||||||
| Contractors' fees |
11,434 | 9,001 | |||||
| Tfallllllg | 9,687 | 7,485 | |||||
| 39,178 | 58,034 | ||||||
| Excess ofincome year |
over expenditure | for the | ~811426 | ~87918 |