OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

PRESIDENT John Agnew (from November
2020)
Ron Martin
(until November
2020)
VICE PRESIDENTS Clelio Campolina
Lu Dadao
Flavia Martinelli
Allen Scott
TRUSTEES
Jessie Poon Board Chair (from 11November
2020);Chair,
Member Services; Chair, International Group
John Bachtler Vice-Chair,
EU/ Regional
Policy
David Bailey Editor
in Chief, Regional studies
Andrew
Beer
Vice Chair Publications
(until November
2020)
Ron Boschma Vice-Chair, Research; Chair, Research Committee
Mia Gray Vice-Chair, Communication
ik Public Engagement;
Prizes and Awards; Company Secretary
Rachel Franklin Diversity
and inclusivity
Chair (from November
2020)
John Harrison Conferences
and Events Coordinator
(from November
2020)
Simon a lamma rino Vice-Chair and Chair Publications
Committee
(from November 2020)
Dieter Kogler Conferences
and Events (until November
2020)
Neil Lee Policy Committee
Chair
Olga Mrinska Treasurer
Mark Tewdwr Jones Chair (until November
2020)
CO-OPTEES
Josh Barrett Slog editor (until November
2020)
Alex de Ruyter Brexit advisor to the Board (until November 2020)
Klaus Dodds Editor, Territory,
Politics, Governance
Paul Elhorst Editor in Chief, Spatial Economic Analysis
Stefania Fiorentino Editor, Regions (from November
2020)
Joan Fitzgerald Editor-in-Chief,
Regions and Cities Book
Series
Stephen
Hincks
Editor, Regional Studies, Regional Science
Weidong
Liu
Member,
China
Brady Reid Blog editor (from March 2021)
Julie Tian Miao Editor, Regions (until November
2020)
Phil Tomlinson Editor ofthe RSA Policy Impact books
OBSERVERS
Frances
Brill
Early Career Representative
Tanya Chandra Student Representative
(from January 2021)
Mick Dunford Area, Development
and Policy representative
observer (from January 2021)
Vanessa Guerra Student Representative
(until November
2020)
Michael Taster RSA funded
PhD student
(until November
2020)
Fulong Wu Editorial Advisory
Board, Area, Development
and Policy

i. RSA Ambassadors
The Association
works hard to appoint
effective Ambassadors across the globe. Ambassador posts are not exclusive sothere may
be more than one for a given territory, particularly in larger territories. The RSA has Ambassadors in the following countries:
~ Albania ~ Egypt ~ Latvia ~ Russian
~ Argentina ~ Estonia ~ Lithuania Federation
~ Australia ~ Finland ~ Luxemburg ~ Singapore
~ Austria ~ France ~ Mexico ~ Slovakia
~ Belgium ~ Germany ~ Netherlands ~ Slovenia
~ Brazil ~ Greece ~ New Zealand ~ South Africa
~ Canada ~ Hungary ~ Nigeria ~ Sweden
~ Chile ~ Iceland ~ North ~ Switzerland
~ China ~ India Macedonia ~ ukraine
~ Colombia ~ Indonesia ~ Nol way ~ usA
~ Croatia ~ Ireland ~ Poland
~ Czech Republic ~ Italy ~ Portugal
~ Denmark ~ Japan ~ Romania

Total Funds Unrestricted
Funds
(unrestricted
except donations)
2020 2019
Notes E
INCOME AND ENDOWMENTS
FROM:
Donations (unrestnctedl
Local Authority grant 25,000
Other 533 344
Charitable Activities
Members' 5ubscriptions 101,201 94,954
Conference Income 440 259,608
Regional Studies Journals 679,793 677,136
Other Trading Activities
Miscellaneous Income 1,099 130
Recharges to RSA Europe 33,484 6,365
Web Hosting Income 3,600 3,600
Other income
Investments 889 1,602
CJRS income 15,210
TOTA L INCOME 861,249 1,043,739
EXPENDITURE ON:
Charitable Activities:
Membership Costs 71,172 133,829
Conference/Events Costs 345,749 405,207
Journal Costs 102,594 118,044
Research gr Grant Activities 115,385 208,108
Other Publication Costs 31,339 41,882
Knowledge Transfer/Community Buildmg 63,832 71,915
TOTAL EXPENDITURE 730,071 978,985
Net Gains on Investments 139,616 351,440
NET INCOME/(EXPENDITURE)
FOR
THE YEAR 270,794 416,194
NET MOVEMENT IN FUNDS 270,794 416,194
Reconciliation of Funds:
Total Funds Brought Forward 3,160,891 2,744,697
TOTAL FUNDS CARRIED FORWARD 3,431,685 3,160,891

2020 2019
Notes E E
FIXEDASSETS
Tangible Assets 6,206 16,324
Investments 3,201,504 3,062,700
3,207,710 3,079,024
CURRENT ASSETS
Debtors 128,992 143,260
Cash at Bank 584,924 395,115
713,916 538,375
CURRENT LIABILITIES
Creditors: Amounts Falling Due Within One Year 9a (401,888) (374,337)
NET CURRENT
ASSETS/LIABILITIES 312,028 164,038
Creditors: Amounts Falling Due After One Year 9c (88,053) (82,171)
TOTAL NET ASSETS 3,431,685 3,160,891
Represented
By:
Unrestricted
General
Fund 12 3,431,685 3,160,891
The financial statements on pages 36to 52were approved by the Board
And authorised
for issue on the 29June
2021 and signed on its behalf by:

2020 2019
Notes f f
Cashflows from operating
activities:
Net cash provided
by operating
activities
188,998 10,660
Cashflows
from investing
activities:
Purchase of plant and equipment (2,930)
Cash Movements
from investing
activities
811
Net cash provided
by (used in) investing
activities 189,809 (2,930)
Change
in cash and cash equivalents
in the reporting
period 189,809 7,730
Cash and cash equivalents
at the beginning
ofthe reporting period b 395,115 387,385
Cash and cash equivalents
at the end ofthe
reporting period b 584,924 395,115
a Reconciliation
ofnet income (expenditure)
to net cashflow from operating activities
Net incomesl(expendituref
for the reporting
period (as
per the statement offinancial activities) 270,794 416,194
Adjustments
for:
Depreciation
charges
10,118 11,352
(Gains)/losses
on investments
(139,616) (351,482)
Decrease in debtors 14,270 11,380
Increase/(Decrease)in
creditors
33,432 (76,784)
Net cash provided
by (used in) operating
activities 188,998 10,660
b Analysis ofcash and cash equivalents
Cash in hand 584,924 395,115
Total cash and cash equivalents 584,924 395,115

2020 2019
f f
This isstated after charging:
Depreciation
-Tangible
Fixed Assets
~1011 11352
Auditor's
remuneration
-As Auditor 15000 ~144 4
Ch
Cl
lh 00
Ch
00
0
M
ID
M
00
CQ
tfl
Al
CU CI ch 00 ttl r
IA CO ttl Cr
cr C/I
IO
0
CI 0
CO
00
IO
Ch
CQ
ft
d
W
IO
ID
CQ
M
I
CC tt
r0
o
m Ch
ttl Ih r
+0
QI00
'0
Ql
V-
Ql
VlC
C 000 CI
CI
CIff
Ul
CC
tt
ct
CO
Ol
00
IO
d'
d
IA
CO
CO
ttl
Ih
00
0
C/I
00
IO
0
Itl
CO
0 IO 0 CCI
i
Ql
+
0
C
0
JO
fo
V
I/I
Vl
+
0
IJ
cr
tQ
0
Mtt
0
cf
Ol
Ol
Itl
m
M
CL
V
IO
C
/0
g
)
CItt
00
tfl
CI
Cf
CQ
Cf
IA
CI
CO
IO
t/I u
t0
0
t/I
th0
m CI
I/I
IA
ID
M
d'
I/I
Cfl
I/I
CC
CI
Ql
V
0
IU
IU
V-
00
t/I
0
V
th
C
)
UJ
r
UI
ft
ft
IA
IA
0
Ih
CQ
th
0
ffl
f
CO
0
Ch
Ch
M
m
M
CJ
ttl
ttl
Ch
r
ttld'
Cfl
t/I
th0
CI Cf
IA
cf
0
M
0
R
ID
Cf
Ch
tt
00
Ctt
tQ
IA
JO
C
0
o E
Ql
thO
CC |
0
IA
IA
IA
QJ
Z
IU
Ql
E
Ql
o
IA
Ql
IO
IO
IJ
IA
0
CJ
IJ
CD
I/I
0V
ZZD
0
CJ
0
I-
O
OC
XI-0
0
CJZ
Z
0
CJ
CL'
O
I-
CC
0I-
c(
th
C
QI
C0
IU
CJ IU
0
i9
CO
c0
lg8
CY
~
I-I
Z
Z
U
/0
Ql
U0
IUO.
X
UJ
0
3.Governance Costs
2020 2019
f E
Meetings 2,718 32,838
Audit Fees 15000 14494
17718 ~47 332
4.Government grants
2020 2019
5 E
CJRS claim from HMRC related for furlough ofstaff due to Covid 19 15,210
Discretionary local authority grant for charities affected by Covid 19 25,000
There are no unfulfilled conditions relating to these grants
5.Tangible
Fixed Assets
Computer Office
Quipment Furniture Total
F E
Cost
At 01 January 2020 130,451 3,990 134,441
Addit iona
At 31 December 2020 130,451 3,990 134,441
Accumulated Depreciation
At 01 January 2020 114,127 3,990 118,117
Charge for theyear 10,118 10,118
At 31 December 2020 124,245 3,990 128,235
Net BookValue
Brought forward at 31 December 2020 6,206 6,206
Carried forwa d at 31 December 2019 16,324 16,324

2020 2019
f f
Salaries and Wages 334,973 317,416
Employer's Nl Contributions 33,035 31,555
Pension shortfall
provision
8,806 (26,710)
Pensions Contributions ~50825 44 343
4~27 63 366604
2020 2019
Number Number
2020 2019
Number Number
The number ofem ployees
during the year was 7 made up as
follows:
2020 2019
Number Number
Management and Administration
Support

8.Debtors
2020 2019
f 6
Trade Debtors 111,650 124,017
Prepayments and accrued income ~17 342 ~19243
128922 143260

2020 2019
f f
Trade Creditors 1,903 1,748
Other Creditors 276,400 282,807
Taxation and Social Security 26,260 17,251
Accruals 35,649 14,422
Pension shortfall provision (less than one year) 7,298 4,374
Deferred Income 54 378 ~53735
~401888 374337

2020 2019
f f
Brought forward at 1January 2020 53,735 69,178
Released during the year (53,735) (69,178)
Deferred during the year 54,378 53,735
Carried forward at 31December 2020 54378 53735
Deferred income relates to membership subscriptions relating to future years.

2020 2019
f f
Pension Shortfall Provision 88,053 82,171
SS053 ~2171

1"January 2020
f
Income and Gains
f
Expenditure
f
31"December 2020
f
General
Fund
~3160891 1,000,865 730,071 3,431,685
Total Funds 3,160,891 1,000,865 730,071 3,431,685
1nJanuary 2019 Income and Gains Expenditure 31n December 2019
f f f f
General
Fund
~2744 697 1,394,835 978,641 3,160,891
Restricted
Fund
344 344
Total Funds 2,744,697 1,395,179 978,985 3,160,891

Charitable
commitments
accrued
Grant commitments
recognised
at the start ofthe year
256,539
New grant commitments
charged to the SoFA in year
28,000
Grants paid in the year (Net ofwrite-offs) (~26990
Grant commitments
recognised
at the end ofthe year
257p549

2020 2019
E E
Grant made to the Regional Studies European Foundation 34,535 42,264
Donation in kind made to the Regional Studies European Foundation 0 4,773
Costs recharged to the Regional Studies European Foundation 33,484 6,366
Amounts due from the Regional Studies European Foundation 13,499 6,366

2020 2019
National
Savings
Bank Investment
A/C 0 810
0207 Kames Ethical Equity Fund 68,213 68,781
0220 Ecclesiastical
Amity Sterling Bond
2011 97,279 91,546
0226 Franklin
UK Mid Cap 2012
61,751 71,958
0232 Standard
Life inv UK Ethi ca I Acc 2013
64,779 70,713
0241 Bai Hie Gifford
High Yield Bond Fund
2015 94,387 91,720
0242 Henderson
UK Property 2015
0 0
0246 Henderson
Global Care Growth
81,805 61,519
0247 Henderson
UK Absolute
Return
94,024 91,797
0248 Jupiter Ecology 114,179 93,848
0249 Premier Defensive Growth 55,203 80,199
0250 Royal London Sustainable
Leaders
Trust 97,596 94,509
0253 SLI UK Rea
I Estate Feeder Institutions
I UK 114,566 118,985
0256 Roya
I London Sustainable
Diversified
Trust 104,083 91,802
0257 Royal London Sustainable
World Trust
110,053 91,550
0258 Invesco Global Targeted
returns
119,201 120,856
0259 Royal London Corporate
bond
129,662 120,018
0260 SLI global real estate P1 fund acc 85,012 89,968
0261 SLI Ethical Corporate
bond Plat1
128,398 118,881
0262 BMQ Responsible
global equity 2
74,553 61,707
0263 Liontrust
sustainable
future corporate
bond 103,672 122,569
0264 Liontrust
sustainable
future
uk growth
fund class 2 131,526 66,346
0265 Liontrust
sustainable
future defensive
managed fund 69,886 93,060
0266 Royal london sustainable
managed
growth trust 100,141 90,580
0267 Mi& global select fund 67,297 61,213
0268 BMO Responsible
uk income
59,310 65,571
0269 Rathbone
ethical bond inst ac
133,219 122,157
0270 Insight
inflation
linked corporate share
94,173 89,893
0271 Kames property
income feeder
106,893 119,624
0272 Kames ethical corporate
bond b
128,428 119,050
0273 royal london sustainable
managed
income 128,950 119,253
0274 royal london ethical bond fund 129,006 119,773
0275 Stewart
investors
Worldwide
Suet
70,595 58,413
0276 artemis
global growth
fund class
63,913 62,746
0277 Commercial
Long income feeder
trust class 1 net acc 119,754 121,283
3201504 3062 700