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2021-12-31-accounts
| Trustees |
JN Miller(Chairman) |
|
F Sweeting |
|
D Stevenson |
|
AJ Handley |
|
CSCreaser |
|
GGreenway |
|
RWood |
|
ID Lumley |
| Honorary secretary to the trustees |
ID Lumley |
| Principal office |
TheRoyal SocietyofChemistry |
|
BurlingtonHouse |
|
LondonW1J OBA |
| Independent examiner |
Nicholas Stadden FCADChA BFP |
|
RSM UKTaxandAccounting Limited |
|
25 Farringdon Street |
|
London |
|
EC4A 4AB |
| Investment advisers |
RCM (UK)Limited |
|
155 Bishopsgate |
|
London EC2M 3AD |
| Registered charitynumber |
1061108 |
| 5. |
Howreliableis my uncertaintyestimate? |
|
(Anal. Methods, 2021, 13, 2728) |
|
Downloaded 182 timesin2021 |
| 6. |
Thermaldesorptionpart2: applications in analyticaJ measurement |
|
(Anal. Methods, 2021, 13, 2345) |
|
Downloaded73 times in 2021 |
| 7. |
Waxandwax-likematerials-thewhat, where, and howin heritagecollections |
|
(Anal. Methods, 2021, 13, 2075) |
|
Downloaded 64 times in2021 |
| 8. |
Simplexoptimisation in practice |
|
(Anal. Methods, 2021, 13, 955) |
|
Downloaded88times in2021 |
| 9. |
Analysis ofhistorical dyes in heritage objects |
|
(Anal. Methods, 2021, 13, 558) |
|
Downloaded 172 times in2021 |
15 September 2022
|
|
Restricted |
Unrestricted |
Designated |
|
|
|
Notes |
Funds |
Funds |
Funds |
2021 |
2020 |
|
|
£ |
£ |
£ |
£ |
£ |
| Income from: |
|
|
|
|
|
|
| Investments |
3 |
|
24,630 |
|
24,630 |
22,798 |
| Charitable activities |
4 |
2,075 |
|
|
2,075 |
6,825 |
| Total |
|
2,075 |
24,630 |
|
26,705 |
29,623 |
| Expenditure on: |
|
|
|
|
|
|
| Charitable activities |
5 |
(1,925) |
(4,615) |
|
(6,540) |
(14,353) |
Net gains/(losses) on
investments |
|
|
76,034 |
|
76,034 |
(48,295) |
| Net income/(deficit) |
|
|
|
|
|
|
| and net movement in |
|
|
|
|
|
|
| funds |
|
150 |
96,049 |
|
96,199 |
(33,025) |
| Reconciliation of |
|
|
|
|
|
|
| funds: |
|
|
|
|
|
|
Total funds brought
forward at 1 January |
|
10,706 |
971,955 |
1,207 |
983,868 |
1,016,893 |
Total funds carried
forward at 31 December |
9 |
10,856 |
1,068,004 |
1,207 |
1,080,067 |
983,868 |
|
|
Restricted |
Unrestricted |
Designated |
|
|
|
Notes |
Funds |
Funds |
Funds |
2021 |
2020 |
|
|
£ |
£ |
£ |
£ |
£ |
| Fixed assets |
8 |
|
|
|
|
|
| Investments |
|
|
1,010,227 |
|
1,010,227 |
921,958 |
| Current assets |
|
|
|
|
|
|
| Accrued income |
|
|
3,736 |
|
3,736 |
3,673 |
| Cash at bank |
|
10,856 |
58,606 |
1,207 |
70,669 |
62,648 |
|
|
10,856 |
62,342 |
1,207 |
74,405 |
66,321 |
| Current liabilities |
|
|
|
|
|
|
| Accruals |
|
|
(4,565) |
|
(4,565) |
(4,411) |
| Net current assets |
|
10,856 |
57,777 |
1,207 |
69,840 |
61,910 |
| Net assets |
|
10,856 |
1,068,004 |
1,207 |
1,080,067 |
983,868 |
| Represented by: |
|
|
|
|
|
|
| Accumulated fund |
9 |
|
1,068,004 |
|
1,068,004 |
971,955 |
| Lecture fund |
9 |
|
|
1,207 |
1,207 |
1,207 |
| Restricted funds |
9 |
10,856 |
|
|
10,856 |
10,706 |
| Total funds |
|
10,856 |
1,068,004 |
1,207 |
1,080,067 |
983,868 |
| 3 |
investment income |
|
|
Unrestricted |
Funds |
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Interest- fixed interest securities |
|
|
24,630 |
22,798 |
| 4 |
Charitable activiti es income |
|
|
**Restricted ** |
Funds |
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Grants received |
|
|
2,075 |
6,825 |
| 5 |
Charita ble activities expenditure |
Restricted |
Unrestricted |
Total |
Total |
|
|
Fund |
Funds |
2021 |
2020 |
|
|
£ |
£ |
£ |
£ |
|
Meetings and education |
1,925 |
222 |
2,147 |
10,057 |
|
Support costs (Note 6) |
|
4,393 |
4,393 |
4,296 |
|
|
1,925 |
4,615 |
6,540 |
14,353 |
| Support costs |
**Unrestricted ** |
Funds |
|
2021 |
2020 |
|
£ |
£ |
| Honorarium-secretarial services |
1,800 |
1,800 |
| Office expenses |
13 |
36 |
| Governance costs (Note 7) |
2,580 |
2,460 |
|
4,393 |
4,296 |
| Governance costs |
**Unrestricted ** |
Funds |
|
2021 |
2020 |
|
£ |
£ |
| Fees payable tothe independent examinerfor: |
|
|
| Accounts preparation |
1,600 |
1,515 |
| Independent examination |
980 |
945 |
|
2,580 |
2,460 |
| Investments |
2021 |
2020 |
|
£ |
£ |
| Market value as at 1 January |
921,958 |
959,337 |
| Additions |
12,235 |
10,916 |
| Net investment gain/(loss) |
76,034 |
(48,295) |
| Market value at 31 December |
1,010,227 |
921,958 |
| Historic cost |
846,129 |
833,894 |
| 9 |
Funds |
|
|
|
|
|
|
Current year |
At 1 |
Income |
Expenditure |
Net |
At 31 |
|
|
January |
|
|
gain on |
December |
|
|
2021 |
|
|
investments |
2021 |
|
|
£ |
£ |
£ |
£ |
£ |
|
Accumulated fund |
971,955 |
24,630 |
(4,615) |
76,034 |
1,068,004 |
|
Designated funds: |
|
|
|
|
|
|
Lecturefund |
1,207 |
|
|
|
1,207 |
|
Restricted funds: |
|
|
|
|
|
|
Food and Feed
Authenticity |
8,781 |
|
|
|
8,781 |
|
DEFRA projects |
1,925 |
2,075 |
(1,925) |
|
2,075 |
|
Totalfunds |
983,868 |
26,705 |
(6,540) |
76,034 |
1,080,067 |
| 9 |
Funds (continued) |
|
|
|
|
|
|
Prioryear |
At 1 |
Income |
Expenditure |
Net |
At31 |
|
|
January |
|
|
loss on |
December |
|
|
2020 |
|
|
investments |
2020 |
|
|
£ |
£ |
£ |
£ |
£ |
|
Accumulated fund |
1,003,708 |
22,798 |
(6,256) |
(48,295) |
971,955 |
|
Designated funds: |
|
|
|
|
|
|
Lecturefund |
2,304 |
|
(1,097) |
|
1,207 |
|
Restricted funds: |
|
|
|
|
|
|
Foodand Feed
Authenticity |
8,781 |
|
|
|
8,781 |
|
DEFRAprojects |
2,100 |
6,825 |
(7,000) |
|
1,925 |
|
Totalfunds |
1,016,893 |
29,623 |
(14_353) |
[48,295) |
983,868 |