| 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 | President | President | Prof. Rob Jackson*, | |
|---|---|---|---|---|
| Prof. David BCollinge (Resigned 31.12.2022) | ||||
| President-Elect | Prof. Gail Margaret Preston* |
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| Vice President | Prof. Matthew Dickinson* |
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| Co-opted Vice President | Prof. Saskia Hogenhout (Appointed 01.01.2023) |
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| Treasurer | Prof. Dawn Arnold* (Appointed 01 01.2022) |
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| Programme | Secretary | Dr. Richard Oliver (Appointed 01.01.2023) | ||
| Dr Eric Boa (Resigned 31.12.2022) | ||||
| Membership | Secretary | Dr. Megan Richardson* (Appointed 01 01.2022) |
||
| Social | Media | Dr. Stephen Parnell (Appointed 01.01.2022) |
||
| Project | Managers | Dr Mojgan Rabiey (Appointed 01.01.2022) | ||
| Dr Jorunn Bos (Appointed 01.01.2022) | ||||
| Secretary | Dr Trisna Dewi Tungadi | |||
| * = Key management personnel |
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| Editors | Dr Gerard Clover (editor of New Disease Reports) —in | |||
| attendance | ||||
| Prof Ralph Dean (editor of Molecular Plant Pathology) —in |
||||
| attendance | ||||
| Prof Dilantha Fernando (editor of Plant Pathology) —in |
||||
| attendance | ||||
| Others invited | ||||
| to attend Board meetings |
Dr Jennifer Hodgetts, Newsletter editor Dr William Kay, Webmanager Dr Rosalind Noble, Publicity and Policy Officer |
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| Dr Jennifer Brierley, Society Administrator |
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| Address and | Registered | Office | 1 Naoroji Street, | |
| London, | ||||
| England | ||||
| WC1X OGB |
| Note | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| 2022 f.' |
2021 6 |
||||
| Income from: | |||||
| Donations: | |||||
| Donations 8 Legacies | |||||
| Investments: | |||||
| Interest receivable | |||||
| Investment income |
40,294 | 39,270 | |||
| Charitable activities: |
|||||
| Journal and Membership |
subscriptions | 297,243 | 275,924 | ||
| Conference income |
24,602 | 59,330 | |||
| Royalties | |||||
| Total income | 362 139 | 374 524 | |||
| Expenditure on: |
|||||
| Charitable activities |
342 942 | 538453 | |||
| Total expenditure | 342 942 | 538453 | |||
| Net gains/(losses) on investments |
(97,983) | 108,119 | |||
| Net income/(expenditure) | and | ||||
| Net movement in funds |
(78,786) | (55,810) | |||
| Fund balances brought |
forward at | ||||
| 1 January 2022 |
1 652 253 | 1 706063 | |||
| Fund balances carried |
forward at | ||||
| 31 December 2022 | 2,263~7 | ~16 2 253 |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| As at31December 2022 | |||||
| Note | 2022 | 2021 | |||
| Fixed Assets | |||||
| Intangible assets | 5,063 | 8,636 | |||
| Investments | 1 | 325 975 | 1 404 517 | ||
| 1 | 334939 | 1 413153 | |||
| Current assets | |||||
| Debtors | 271 | 248 | |||
| Cash at bank and in hand | 219,052 | 225,589 | |||
| Brokers deposit | 27 829 | 19933 | |||
| 247,152 | 245,770 | ||||
| Current liabilities |
|||||
| Creditors: amounts | falling due | ||||
| within one year | 7 724 | 6670 | |||
| Net current assets | 239428 | 239 100 | |||
| Net assets | 1 | 7 467 | |||
| Funds | |||||
| General | ~17'~47 | ~165 253 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Funds | Funds | |||||
| Raising funds: | ||||||
| Investment management |
fees | 5,143 | 5,072 | |||
| Investment management |
advice | 4 289 | 4 561 | |||
| 9432 | 9633 | |||||
| Direct charitable | expenditure: | |||||
| Newsletter and |
publicity | 50,969 | 79,368 | |||
| Conference expenses | 35,779 | 80,216 | ||||
| Grants (Note 3): | ||||||
| Student bursaries |
(32grants, 2021:61) | 139,588 | 287,738 | |||
| Travel awards | (19grants, 2021:7) | 14,723 | 6,402 | |||
| Conference | Fund | 12,000 | ||||
| Honorarium | 2,000 | 5,500 | ||||
| Outreach | 50,314 | 27,712 | ||||
| Fellowships | 20 824 | 8000 | ||||
| 314197 | 506936 | |||||
| Support costs: | ||||||
| Administration | 5,185 | 11,081 | ||||
| Insurance | 836 | 822 | ||||
| Depreciation | ||||||
| Amortisation | 3,573 | 3,573 | ||||
| Miscellaneous | 243 | |||||
| Governance costs |
||||||
| Board meeting | costs | 5,904 | 3,069 | |||
| Legal Fees | ||||||
| Independent | examiner's | fees | 3815 | 3096 | ||
| 19313 | 21 884 | |||||
| Totalexpenditur | e | 42 42 |
538453 |
| Student bu During the |
rsaries year 32 student bursaries were paid |
as follows: | |
|---|---|---|---|
| No of | Total cost | ||
| bursaries | |||
| Institution | |||
| University ofCambridge |
1 | 4,000 | |
| University | of Glasgow | 1 | 4,000 |
| University | of Strathclyde | 1 | 4,000 |
| University | of Bath | 2 | 10,000 |
| University | of Hertfordshire | 1 | 3,800 |
| Royal Horticultural Society |
1 | 4,400 | |
| Rothamsted | Research | 4 | 15,300 |
| NIAB EMR | 1 | 4,000 | |
| John Innes | Centre | 4 | 12,720 |
| Imperial College |
1 | 3,300 | |
| Royal Society of Biology | 1 | 12,000 | |
| The University of Oxford |
1 | 2 600 | |
| 19 | 80,120 | ||
| Grants to | Individuals | 13 | 59468 |
| 32 | 13%m |
| Intangible fixed assets |
Website |
|---|---|
| Cost | |
| At 1 January 2022 | 17,867 |
| Additions | |
| At 31 December 2022 | 17867 |
| Amortisation | |
| At 1 January 2022 | 9,231 |
| Amortisation | 3573 |
| As at 31 December 2022 | 12804 |
| Carrying value |
|
| At 31 December 2022 | 5063 |
| At 31 December 2021 | 8636 |
| INVESTMENTS | |
| At 1st January 2022, at fair value | 1,404,517 |
| Movements in the year: |
|
| Purchases | 54,799 |
| Sales - proceeds | (32,357) |
| - realised gains | (5,919) |
| Unrealised gains |
~92064 |
| At 31 December 2022, at fair value | 1 328976 |
| At 31 December 2022, at cost | ~197~3 |
| 6 | DEBTORS | 2022 | 2021 |
|---|---|---|---|
| 6 | |||
| Accrued Income | 91 | 91 | |
| Prepayments | 180 | 157 | |
| 271 | ~2 |