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|---|---|---|---|
|Report ofthe Trustees|||3-5|
|Independent<br>Examiner's|report|||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the accounts|||9-10|
|Detailed income and expenditure||accounts|11-12|





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|||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<br>5|35,797<br>~381|50,406<br>~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<br>5|~119|





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||Note|2020|2019|
|---|---|---|---|
||||5|
|CURRENT ASSETS||||
|Debtors and prepayments||15,251|1,500|
|Bank current account||58963|51642|
|||~94<br>54|53142|
|CURRENT LIABILITIES||||
|Amounts<br>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<br>fund||59545|48119|
|||559~5|548,119|






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||||||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<br>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<br>~a81|5 543<br>57 620|



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|||||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|





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|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'<br>fees|||||11,434||9,001|
|Tfallllllg|||||9,687||7,485|
||||||39,178||58,034|
|Excess ofincome <br>year|over expenditure||for the||~811426||~87918|