2020-12-31-accounts

Legal and	Administrative	Information
Trustees'	Report		2 to 6
Independent Examiner's		Report
Statement	of Financial	Activities
Balance Sheet
Notes to	the Financial Statements		10to 17

				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies			3	17,125	17,125
Charitable activities			4	14665	14665
Total income				31 790	31 790
Expenditure on:
Charitable activities				31,782	31,782
Total expenditure				31782	31782
Net income
Net movement in funds
Reconciliation of	funds
Total funds brought	forward			9 592	9 592
Total funds carried	forward		14	9,600	9 600

				Unrestricted	Total
				funds	2019
			Note
Income and Endowments		from:
Donations and legacies				15,790	15,790
Charitable activities				19,253	19,253
Total income				35,043	35,043
Expenditure on: Charitable activities				~43,493	43 493
Total expenditure Net expenditure				~43,493 ~8,450	43,493 8 450
Net movement in funds				(8,450)	(8,450)
Reconciliation of	funds
Total funds brought	forward			18042	18042
Total funds carried	forward			9 592	9,592

			Note
Current assets
Debtors			ll	2,178	2,549
Cash at bank	and in hand		12	10,059	9 640
				12,237	12,189
Creditors: Amounts		falling due within one year	13	2,637	~2597
Net assets				9,600	9,592
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			9,600	9,592
Total funds			14	9 600	9 592

3 Income from donations and	legacies
	Unrestricted
	funds	Total	Total
	General	2020	2019
Donat:ions and legacies;
Donations	14,608	14,608	14,069
Gift aid reclaimed	2,517	2 517	1 721
	17,125	17,125	15,790

		Unrestricted
		funds	Total	Total
		General	2020	2019
Conference	receipts	6,566	6,566	12,926
Subscripuons		8,099	8,099	6,327

					Unrestricted
					funds	Total	Total
					General	2020	2019
				Note
Conferences					5,951	5,951	17,881
International	subscriptions				9,757	9,757	6,685
Books and teaching			materials		301	301	481
Administration	costs				8,160	8,160	8,990
Telephone					115	115	24
Printing, postage		and stationery			855	855	898
Equipment							42
Insurance					796	796	777
Website					888	888	3,437
Licences					228	228	171
Travel					233	233	342
Merchant fees					957	957	858
Bank charges					134	134	221
Miscellaneous					367	367	345
Grant funding	of activities				2,200	2,200	1,516
Governance	costs				840	840	825
					31782	31782	43 493

Analysis ofgrants
	2020 f	2019
Grants to individuals	530	946
Grants to institutions	1 670	570
	2,200	1,516

		Unrestricted
		funds	Total	Total
		General	2020 f	2019
Independent	examiner fees
Examination	of t:he financial statements	840	840	825
		840	840	825

			2020 f	2020 f	2019 f	2019 f
Cash at	bank		10	059	9	640
13 Creditors: amounts		falling due within one year
			2020		2019 f
Accruais				757		757
Deferred	income		1	880	1	840
			2	637	2	597

14 Funds
					Balance at
		Balance at			31
		13anuary	Xncoming	Resources	December
		2020 f	resources f	expended f	2020
Unrestricted	funds
General		6,361	31,790	(31,782)	6,369
Designated		3 231			3 231
Total funds		9 592	31,790	31782	9,600

	FOR	YEAR ENDED 3	1DECEMBE	R 2020
					Balance at
		Balance at			31
		13anuary 2019	Incoming resources	Resources expended	December 2019
Unrestricted	funds
General		14,811	35,043	(43,493)	6,361
Designated		3.231			3.231
Total funds		18042	35,043	~43,493	9 592

15 Ana	lysis of net assets between	funds
			Total funds
		Unrestricted	at 31
		funds	December
		General f	2020
Current Current	assets liabilities	12,237	12,237 ~2,837
Total net assets		9,600	9,600
			Total funds
		Unrestricted	at 31
		funds	December
		General	2019
Current	assets	12,189	12,189
Current	liabilities		2,597
Total net assets		9 592	9 592