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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2020|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies|||3|17,125|17,125|
|Charitable<br>activities|||4|14665|14665|
|Total income||||31 790|31 790|
|Expenditure<br>on:||||||
|Charitable<br>activities||||31,782|31,782|
|Total expenditure||||31782|31782|
|Net income||||||
|Net movement<br>in funds||||||
|Reconciliation<br>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<br>and legacies||||15,790|15,790|
|Charitable<br>activities||||19,253|19,253|
|Total income||||35,043|35,043|
|Expenditure<br>on:<br>Charitable<br>activities||||~43,493|43 493|
|Total expenditure<br>Net expenditure||||~43,493<br>~8,450|43,493<br>8 450|
|Net movement<br>in funds||||(8,450)|(8,450)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||18042|18042|
|Total funds carried|forward|||9 592|9,592|





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||||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|






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|3 Income from donations<br>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|



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





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||||||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,<br>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|





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|Analysis ofgrants|||
|---|---|---|
||2020<br>f|2019|
|Grants to individuals|530|946|
|Grants to institutions|1 670|570|
||2,200|1,516|



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General|2020<br>f|2019|
|Independent|examiner fees||||
|Examination|of t:he financial statements|840|840|825|
|||840|840|825|



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



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|14 Funds||||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at|||31|
|||13anuary|Xncoming|Resources|December|
|||2020<br>f|resources<br>f|expended<br>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|





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||FOR|YEAR ENDED 3|1DECEMBE|R 2020||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at|||31|
|||13anuary<br>2019|Incoming<br>resources|Resources<br>expended|December<br>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<br>f|2020|
|Current <br>Current|assets<br>liabilities|12,237|12,237<br>~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|