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|---|---|---|
|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|
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|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||
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||||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||||||
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|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|||||
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|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|||||||
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|||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|
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|||
|---|---|
|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|
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|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|
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