2021-12-31-accounts

Contents		Page
Charity information
Trustees' report		2-6
Independent Examiner's	report
Statement of Financial Activities
Balance Sheet
Notes to the financial statements		10-15

Trustees	Trustees	President		Prof. David B Collinge*,
				Prof. Nicola Spence (Resigned	31.12.2021)
		President-Elect		Prof. Rob Jackson*
		Vice President		Prof. Gail Margaret Preston*
		Co-opted Vice President		Prof. Matthew Dickinson (Appointed 01.01.2022)
		Treasurer		Prof. Dawn Arnold* (Appointed	01.01.2022),
				Prof. Mahmut Tor (Resigned 31.12.2021)
		Programme	Secretary	Dr. Eric Boa
		Membership	Secretary	Dr, Megan Richardson* (Appointed 01.01.2022)
		Social Media		Dr. Stephen Parnell (Appointed	01.01.2022)
		Project Managers		Dr. Nik Cunniffe (Resigned 31.12.2021)
				Dr. Vardis Ntoukakis (Resigned	31.12.2021)
				Dr Mojgan Rabiey (Appointed 01.01.2022)
				Dr Jorunn Bos (Appointed 01.01.2022)
		Secretary		Dr Trisna Dewi Tungadi"
				' = Key management personnel
Editors				Dr Gerard Clover (editor of New	Disease Reports) —in
				attendance
				Prof Ralph Dean (editor of Molecular Plant Pathology) —in
				attendance
				Prof Matthew Dickinson (editor of Plant Pathology) —in
				attendance
Others	invited
o attend Board meetings				Dr Jennifer Hodgetts, Newsletter editor Dr William Kay, Webmanager Dr Rosalind Noble, Publicity and Policy Officer
				Dr Jennifer Brierley, Society Administrator
Address	and	Registered Office		1 Naoroji Street,
				London,
				England
				WC1X OGB
ndepen	dent	Examiner		Miriam Hickson CTA FCA
				Chartered. Accountants
				5 Robin Hood Lane
				Sutton
				Surrey SM1 2SW

			Note	Total Funds	Total Funds
				2021	2020
Income from:
Donations:
Donations 8 Legacies					18,879
Investments:
Interest receivable					40
Investment income				39,270	38,277
Charitable activities:
Journal and Membership		subscriptions		275,924	311,282
Conference income				59,330
Royalties					1 950
Total income				374 524	370428
Expenditure on:
Charitable activities				538 453	258 998
Total expenditure				538453	258 998
Net gains/(losses) on investments				108,119	(120,733)
Net income/(expenditure)		and
Net movement in funds				(55,810)	(9,303)
Fund balances brought	forward at
1 January 2021				1 708 063	1 717366
Fund balances carried	forward at
31 December 2021

FINANCIAL STAT	EMENTS FOR	THE YEAR E	NDED 31 DECEMBER 2	021
Balance Sheet,
As at 31December	2021
		Note	2021	2020
Fixed Assets
Intangible assets			8,636	12,209
Investments			1 404 517	1 274 126
			1 413153	1 286 335
Current assets
Debtors			248	242
Cash at bank and	in hand		225,589	445,494
Brokers deposit			19933	16209
			245,770	461,945
Current liabilities
Creditors: amounts	falling due
within one year			6670	40 217
Net current assets			239 100	421 728
Net assets			~l)~5@
Funds
General

CHARITABLE	A	CTI	VITI	ES EXPENDITURE
					2021	2020
					Total	Total
					Funds	Funds
Raising funds:
investment management				fees	5,072	4,782
Investment management				advice	4 561	4 559
					9633	9 34'I
Direct charitable		expenditure:
Newsletter and	publicity				79,368	58,784
Conference expenses					80,216	1,164
Grants (Note 3):
Student bursaries			(61 grants, 2020:36)		287,738	123,097
Travel awards		(7grants, 2020:6)			6,402	4,761
Conference	Fund				12,000	7,410
Honorarium					5,500	11,500
Outreach					27,712	7,252
Fellowships					8000	4 770
					506936	218738
Support costs:
Administration					11,081	16,469
Insurance					822	783
Depreciation						2
Amortisation					3,573	3,573
Miscellaneous					243
Governance costs
Board meeting		costs			3,069	1,097
Legal Fees						6,000
Independent	examiner's			fees	3 096	2 995
					21 884	30919
Total expenditure

		No of	Total cost
		bursa ries	F
Institution
University	of Birmingham	1	11,100
University	ofCambridge	1	3,140
University	ofGlasgow	1	3,500
University	of Nottingham	1	2,480
University	of Bath	3	10,080
University	of Bristol	2	5,620
University	of Dundee	1	3,639
University	of Hertfordshire	1	7,800
University	ofWarwickshire	1	3,140
The Sainsbury Laboratory		1	3,140
Rothamsted	Research	1	3,800
NIAB EMR		1	11,400
John Innes	Centre	1	6,260
Imperial College		1	2,480
Harper Adams University		1	25,059
The University ofYork		2	7 600
		20	110,238
Grants to	Individuals		177500

Intangible fixed assets	Website
Cost
At 1 January 2021	17,867
Additions
At 31 December 2021	17867
Amortisati on
At 1 January 2021	5,658
Amortisation	3573
As at 31 December 2021	9231
Carrying va/ue
At 31 December 2021	~836
At 31 December 2020	~1220

At 1st January 2021, at fair value	1,274,126
Movements in the year:
Purchases	113,982
Sales —proceeds	(91,710)
- realised gains	845
Unrealised gains	107274
At 31 December 2021, at fair value	1 404 517
At 31 December 2021, at cost	~111t~32

6	DEBTORS	2021	2020
	Accrued Income	91	91
	Prepayments	157	151
		248	242

7	CASH AT	BANK AND IN HAND	2021	2020
	Barelays:
	General	fund current account
8	CREDITORS		2021	2020
			E
	Deferred Income		3,586	4,015
	Accruals		3 084	36202
				~HZ