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|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<br>ofYork||
|||Heslington||
|||York||
|||YO10 5DD||
|Independent|examiner|Sam Rogoff8 Co Ltd||
|||167-169Great Portland St||
|||London||
|||W1W 5PF||
|Bankers||Barclays Bank Plc||
|||Whetstone<br>and|Finchley Branch|
|||1250 High Road||
|||Whetstone||
|||London||
|||N20 OPB||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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||||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<br>funds||||185,955|||111,583|
|||||185,955|||111,583|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||f.|
|In o<br>efro||||||
|Charitable<br>activities||||134,642|80,776|
|Investments||||1|11|
|Total income||||134,643|80,787|
|x endit<br>r<br>on".||||||
|Charitable<br>activities||||60,271|109,620|
|Net income/(expenditure)<br>Net movement<br>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|





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||2021|2020|
|---|---|---|
|Subscriptions|807|8,484|
|Income from Springer Verlag|127,825|66,573|
|Other income|6,010|6,719|
||134,642|80,776|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Interest|receivable|||





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|5|Charitable<br>activities||||
|---|---|---|---|---|
||||2021|2020|
||Committee<br>Meeting Expenses *<br>Congress<br>and Sponsorship<br>of Meetings<br>Springer Verlag<br>—EBJ Publication<br>Subscription s||25,762<br>16,924<br>8,073|15,964<br>76,145<br>17,995|
||||50,759|110,104|
||Share ofsupport costs (see <br>Share ofgovernance<br>costs|note 9)<br> (see note 9)|7,666<br>1,846|(3,071)<br>2,587|
||||60,271|109,620|
||Analysis<br>by fund<br>Unrestricted<br>funds||60,271||
||||60,271||
||Forthe year ended 31 March 2020<br>Unrestricted<br>fun ds|||109,620|
|||||109,620|



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|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<br>between||||||
|Charitable<br>activities|7,666|1,846|9,512|(484)||



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|2021|2020|
|---|---|
|Number|Number|



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