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|**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|
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|5.|Howreliableis my uncertaintyestimate?|
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||_(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|
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15 September 2022
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|||**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|
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|||**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|
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|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|
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|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**|