4. Taxation Analysis of the tax charge The company is a registered charity and is exempt from UK Corporation Tax under section 486 of the Corporation Tax Act 2010.
5. Debtors: Amounts falling due within one year 31.12.19 31.12.18 £
£ Other debtors 6. Creditors: Amounts Falling Due Within One
31.12.19 31.12.18 £
£ Creditors & Accruals 7. Reserves
Income Other Totals and reserves
expenditure account £
At 1 January 2019 Surplus for the year
At 31 December 2019 £ £
402,861 2,461 405,322 22,575
2 23,297 425,436 2,461 428,619
8. Trustee Expenses During the year total expenses of £2,497 were met by the charity for nine of the eleven trustees. The expenses reimbursed to the Trustees were in respect of travel expenses which were incurred to enable Trustees to attend meetings held in furtherance of the charity’s work.
9. Related Party Transactions There have been no related party transactions during the year ended 31 December 2019.
10. Employee Benefi ts There are no employees who received employee benefi ts of more than £60,000.
11. Staff Employed There was an average number of eight staff employed during the year ended 31 December 2019.
3,183 14,274
Expenditure Publishing including IT & Offi ce Equipment
Journal including IT & Offi ce Equipment
Head Offi ce Rent
Head Offi ce IT & Offi ce Equipment
Head Offi ce Sundry Expenses Telephone
Postage, Stationery & Printing
External Accountants Fees Creative Initiatives Europe FTA
Registration Committee CRED Committee Other Committees
UKCP registration Fees & Costs
Memberships, Training & Conferences Insurance
Bank Charges
Travel & Venue Costs Conference & AGM
Net Surplus for the Year 2,695 8,139
Detailed Income and Expenditure Account for the Year Ended 31 December 2019
31.12.19 £
Turnover AFT Membership, Context & JOFT Subscriptions
Context Advertising & General Sales Income Registration Fees Accreditations
Interest Received Other Income
213,020
38,699 15,056 10,620 2,971 6,160
286,526
31.12.18 £
222,308
31,367 9,610 17,616 2,395 4,810
288,106
68,189 817
Head Offi ce Administration 127,763 11,075
2,650
2,088 6,471
2,477 720
1,524 857
5,811 8,944 3,143
950
7,511 480 625
13,367 (1511)
236,951 22,575
58,815
2,095 97,355 10,976
1,984
1,481 6,189
3,154 720
2,131 1,380 3,412
12,535 8,667
950
4,312 448 616
14,843 (547)
231,516 56,590
48
Context 170, August 2020
Report of the Directors and Unaudited Financial Statements for the Year Ended 31 December 2019
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