| Reference and Administrative Details |
Reference and Administrative Details |
||
|---|---|---|---|
| Trustees' Report | |||
| Statement of Trustees' | Responsibilities | ||
| Independent Examiner's |
Report | ||
| General Fund Account | Income &Expenditure | Account | |
| and Balance Sheet | |||
| Campion Fund Income |
and Expenditure | Account and Balance Sheet |
| eetin s and Att |
endance | |||||
|---|---|---|---|---|---|---|
| Month | Speatter d'r Topic |
Members | Guests | Total | ||
| October | Professor Richard Jones FRS | 27 | 27 | |||
| Professor ofMaterials Physics and | innovation | |||||
| Policy, University ofManchester |
||||||
| Regional intbalances ttt imtovation |
investment | |||||
| November | Reverend Professor Gina Radford | 30 | 32 | |||
| Team Vicar, Diocese ofExeter | ||||||
| Previously Deputy Chief Medical |
Advisor for | |||||
| England | ||||||
| Physi cat and spiritual impact ofCOVID- | I9 | |||||
| December* | Professor Piers Forster | 32 | 33 | |||
| Professor ofClimate Physics, University | ofLeeds | |||||
| Clintate change issues after COP26 | ||||||
| Januaty | Subrahmaniam Krishnan-Harihara |
27 | 27 | |||
| Head ofResearch, Manchester Chamber |
of | |||||
| Conunerce | ||||||
| Monchestet business during COVID-19 |
||||||
| February | Professor Gregoty Clark | 33 | 36 | |||
| Distinguished Professor ofEconomics, University |
||||||
| ofCalifornia, Davis | ||||||
| Social mobilt'ty t'n the UK as reveoled by |
research | |||||
| on stlt't'tmttes | ||||||
| March | Reverend Ian Rutherford |
34 | 35 | |||
| Minister, Methodist Central Hall, |
Manchester | |||||
| Homelessness in Manchester |
| Income &Expenditure | Account | Account | 2021/22 | 2020/21 f |
|---|---|---|---|---|
| Income | ||||
| Subscriptions | 1,817 | 2,647 | ||
| Sales ofpapers &Transactions | 287 | 405 | ||
| Royalty fiom copyright | 31 | 0 | ||
| Other income | 5 | 5 | ||
| Total income | 2&140 | 3,057 | ||
| Expenditure | ||||
| Postage | 147 | 189 | ||
| Speakers'expenses | 0 | 0 | ||
| Room hire &guests' dinners | 0 | 0 | ||
| Printing &stationery | 771 | 0 | ||
| Website &ITexpenses | 180 | 151 | ||
| Miscellaneous expenditure |
245 | 170 | ||
| Total expenditure | 1,343 | 510 | ||
| Surplus/(deficit) for year |
797 | 2,547 | ||
| Other income | ||||
| Paul Berry legacy 1sttranche | 200,000 | |||
| Balance Sheet at 31March | 2022 | 2021 | ||
| Assets | ||||
| Current account (1) | 209,332 | 8,535 | ||
| Amounts owing at year end |
0 | 0 | ||
| Total | 209,332 | 8,535 | ||
| Financed by: | ||||
| Accumulated fund brought |
forward | 8,535 | 5,988 | |
| Surplus/(deficit) for year |
797 | 2,547 | ||
| Paul Berry legacy | 200,000 | 0 | ||
| Accumulated fund carried |
forward | 209,332 | 8,535 |
| Income & Vi,xpenditure | Account | Account | 2021/22 | 2020/21 | ||
|---|---|---|---|---|---|---|
| Income | ||||||
| Interest and dividends |
10,397 | 9,365 | ||||
| Return ofgrant | 0 | 382 | ||||
| Total income | 10,397 | 9,747 | ||||
| Expenditure | ||||||
| Grants to beneficiaries | 4,370 | 8,986 | ||||
| Bank charges, fund management | fee &insurance | 0 | 0 | |||
| Printing of 'Transactions' | & | calendar cards | 0 | 653 | ||
| Transcription costs |
440 | 0 | ||||
| Sundries | 0 | 0 | ||||
| Total expenditure | 4,810 | 9,639 | ||||
| Net additions to fund |
5,587 | 109 | ||||
| Balance Sheet at 31March | 2022 | 2021 | ||||
| Assets | ||||||
| Long-tenn investments |
(2) | 328,641 | 299,730 | |||
| 60-day deposit account | (3) | 15,301 | 15,299 | |||
| Current accounts (4) | 28,736 | 23,151 | ||||
| Amounts owing at year |
end | 0 | 0 | |||
| Total Assets | 372&678 | 338,180 | ||||
| Financed by: | ||||||
| Accumulated fund brought |
forward | 338,180 | 333,546 | |||
| Appreciation/(depreciation) | ofportfolio | 28,911 | 4,525 | |||
| Net addition to fund (interest ÷nds | less | |||||
| expenditure) | 5,587 | 109 | ||||
| Total | 372,678 | 338,180 | ||||
| /nvestment portfolio |
328,641 | 299,730 | ||||
| Cmnpion current assets |
44,037 | 38,450 | ||||
| 372,678 | 338,180 |