| Trustees | Prof AWatts | ||
|---|---|---|---|
| Prof J M Seddon | |||
| Prof AWilkinson | |||
| Prof R Gilbert | |||
| Charity number | 1059024 | ||
| Charity Address | Prof AJWilkinson | ||
| c/o Department | of Chemistry | ||
| University ofYork |
|||
| Heslington | |||
| York | |||
| YO10 5DD | |||
| Independent | examiner | Sam Rogoff8 Co Ltd | |
| 167-169Great Portland St | |||
| London | |||
| W1W 5PF | |||
| Bankers | Barclays Bank Plc | ||
| Whetstone and |
Finchley Branch | ||
| 1250 High Road | |||
| Whetstone | |||
| London | |||
| N20 OPB |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and in hand | 185,955 | 111,583 | |||||
| Net current assets | 185,955 | 111,583 | |||||
| Income funds | |||||||
| Unrestricted funds |
185,955 | 111,583 | |||||
| 185,955 | 111,583 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | f. | ||||
| In o efro |
|||||
| Charitable activities |
134,642 | 80,776 | |||
| Investments | 1 | 11 | |||
| Total income | 134,643 | 80,787 | |||
| x endit r on". |
|||||
| Charitable activities |
60,271 | 109,620 | |||
| Net income/(expenditure) Net movement in funds |
for the year/ | 74,372 | (28,833) | ||
| Fund balances | at 1 April | 2020 | 111,583 | 140,416 | |
| Fund balances | at 31 March 2021 | 185,955 | 111,583 |
| 2021 | 2020 | |
|---|---|---|
| Subscriptions | 807 | 8,484 |
| Income from Springer Verlag | 127,825 | 66,573 |
| Other income | 6,010 | 6,719 |
| 134,642 | 80,776 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| Interest | receivable |
| 5 | Charitable activities |
|||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Committee Meeting Expenses * Congress and Sponsorship of Meetings Springer Verlag —EBJ Publication Subscription s |
25,762 16,924 8,073 |
15,964 76,145 17,995 |
||
| 50,759 | 110,104 | |||
| Share ofsupport costs (see Share ofgovernance costs |
note 9) (see note 9) |
7,666 1,846 |
(3,071) 2,587 |
|
| 60,271 | 109,620 | |||
| Analysis by fund Unrestricted funds |
60,271 | |||
| 60,271 | ||||
| Forthe year ended 31 March 2020 Unrestricted fun ds |
109,620 | |||
| 109,620 |
| Supportcosts | |||||
|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | Basis ofallocation | |
| costs | costs | ||||
| Foreign Exchange | |||||
| Losses/Gains | 7,666 | 7,666 | {3,212) | ||
| Bank Charges | 141 | ||||
| Sundry * | 406 | 406 | 1,387 | Governance | |
| Accountancy | 1,440 | 1,440 | 1,200 | Governance | |
| 7,666 | 1,846 | 9,512 | {484) | ||
| Analysed between |
|||||
| Charitable activities |
7,666 | 1,846 | 9,512 | (484) |
| 2021 | 2020 |
|---|---|
| Number | Number |