||Page||
|---|---|---|
|Report oftheTrustees|1 to|4|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes tothe Financial Statements|8 to|12|
|Detailed Statement of Financial Activities|13||





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|||fo|rthe Year Ended 31Decembe|r 2021||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations|and legacies|||30,435|28,526|
|Other trading activities||||64,247|1,190|
|Investment|income|||4|113|
|Total||||94,686|29,829|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|General||||||
|||||102,738|69,718|
|NET INCOME/(EXPENDITURE)||||(8,052)|(39,889)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds|brought forward|||51,166|91,055|
|TOTAL FUNDS CARRIED FORWARD||||43,114|51,166|





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|OTHER TRADING ACTIVITIES|||
|---|---|---|
||31.12.21|31.12.20|
||E|E|
|Conference income-delegates|35,079||
|Sponsorship|28,500||
|Other income|535|190|
|Meetings income|133|1,000|
||64,247|1,190|





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|||||31.12.21|31.12.20|
|---|---|---|---|---|---|
|Admin||||1|1|
|No employees|received emoluments||in excess of660,000.|||
|DEBTORS:AMOUNTS||FALLING DUE|WITHIN ONE YEAR|||
|||||31.12.21|31.12.20|
|||||6|E|
|Other debtors||||1,658|15,584|



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|31.12.21|31.12.20|
|---|---|
|E|E|
|3,000|3,000|





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|g.|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||31.12.21|31.12.20|
||||||f|E|
||Subscription|in advance|||3,500|31,580|
||Accruals and|deferred income|||59||
||||||3,559|31,580|
|9.|MOVEMENT|IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.1.21|in funds|31.12.21|
|||||6|E|E|
||Unrestricted|funds|||||
||General fund|||51,166|(8,0521|43,114|
||TOTAL FUNDS|||51,166|(8,052)|43,114|



|Net movement|Net movement|in funds, included|in the above are as follows:||||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||5|E|E|
|Unrestricted|funds||||||
|General fund|||||(102,738)|(8,052)|
|TOTAL FUNDS||||94,686|(102,738)|(8,052)|



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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At1.1.20|in funds|31.12.20|
|||E|E|f|
|Unrestricted|funds||||
|General fund||91,055|(39,889)|51,166|
|TOTALFUNDS||91,055|(39,889)|51,166|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||29,829|(69,718)|(39,889)|
|TOTAL FUNDS||29,829|(69,718)|(39,889)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|in funds|31.12.21|
|||E|E|E|
|Unrestricted|funds||||
|General fund||91,055|(47,941)|43,114|
|TOTAL FUNDS||91,055|(47,941)|43,114|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended<br>E|in funds<br>E|
|Unrestricted|funds||||
|General fund||124,515|(172,456)|(47,941)|
|TOTALFUNDS||124,515|(172,456)|(47,941)|



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||Detailed Statement ofFinancia IActivities|||
|---|---|---|---|
||forthe Year Ended 31December 2021|||
|||31.12.21|31.12.20|
|||E|E|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Gift aid||1,165|1,314|
|Subscriptions||16,455|13,487|
|Corporate subscriptions||12,815|13,725|
|||30,435|28,526|
|Other trading activities||||
|Conference income-delegates||35,079||
|Sponsorship||28,500||
|Other income||535|190|
|Meetings income||133|1,000|
|||64,247|1,190|
|Investment<br>income||||
|Deposit account interest|||113|
|Total incoming resources||94,686|29,829|
|EXPENDITURE||||
|Charitable<br>activities||||
|Telephone||478|632|
|Postage and stationery||284|236|
|Sundries||490||
|Subscriptions|||183|
|Travelling||28|37|
|Payments to IAEE||6,124|7,313|
|Conference costs||29,812|1,860|
|Accountancy<br>fees||2,160|2,160|
|Independent<br>examiners fee||960|960|
|Website development||18,130|25,719|
|Legal and consultancy||3,683|1,009|
|||62,149|40,109|
|Supportcosts||||
|Management||||
|Wages||39,819|28,869|
|Finance||||
|Bank charges||770|740|
|Totalresources<br>expended||102,738|69,718|
|Net expenditure||(8,052)|(39,889)|