PRESIDENT |
JohnAgnew |
|---|---|
| VICEPRESIDENTS | ClelioCampolina,LuDadao,FlaviaMartinelliandAllenScott |
TRUSTEES |
|
| JessiePoon | BoardChair;Chair,MemberServices;Chair,InternationalGroup |
| JohnBachtler | Vice-Chair,EU/RegionalPolicy |
| DavidBailey | EditorinChief,RegionalStudies |
| Ron.Boschma | Vice-Chair,Research;Chair,ResearchCommittee |
| MiaGray | Vice-Chair,Communication&PublicEngagement;PrizesandAwards;CompanySecretary |
| RachelFranklin | DiversityandInclusivityChair |
| JohnHarrison | ConferencesandEventsCoordinator |
| Simonalammarino | Vice-ChairandChairPublicationsCommittee |
| NeilLee | PolicyCommitteeChair |
| OlgaMrinska | Treasurer |
| CO-OPTEES | |
| KlausDodds | Editor,Territory,Politics,Governance |
| PaulElhorst | EditorinChief,SpatialEconomicAnalysis |
| StefaniaFiorentino | Editor,Regions |
| JoanFitzgerald | Editor-in-Chief,RegionsandCitiesBookSeries |
StephenHincks |
Editor,RegionalStudies,RegionalScience |
| LouiseKempton | EditoroftheRSAPolicyImpactbooks(fromFebruary2021) |
| WeidongLiu | Member,China |
| BradyReid | Blogeditor{fromMarch2021) |
| PhilTomlinson | EditoroftheRSAPolicyImpactbooks |
OBSERVERS |
|
| TanyaChandra | StudentRepresentative |
| MickDunford | Area,DevelopmentandPolicyrepresentativeobserver |
| VanessaGuerra | EarlyCareerRepresentative |
| • | Albania | • | Egypt | • | Japan | • | Romania |
|---|---|---|---|---|---|---|---|
| • | Argentina | • | Estonia | • | Latvia | • | Russian |
| • | Australia | • | Finland | • | Lithuania | Federation | |
| • | Austria | • | France | • | Luxemburg | • | Singapore |
| • | Belgium | • | Germany | • | Mexico | • | Slovakia |
| • | Brazil | • | Ghana | • | Netherlands | • | Slovenia |
| • | Canada | + | Greece | • | NewZealand | • | SouthAfrica |
| • | Chile | • | Hungary | • | Nigeria | • | Sweden |
| • | China | Iceland | • | North | • | Switzerland | |
| • | Colombia | • | India | Macedonia | • | Ukraine | |
| • | Croatia | • | Indonesia | • | Norway | • | USA |
| • | CzechRepublic | • | Ireland | • | Poland | ||
| • | Denmark | • | Italy | • | Portugal |
23 June 2022
| TotalFunds | TotaiFunds | |||
|---|---|---|---|---|
Asrestated |
||||
2021 |
2020 |
|||
| Notes | £ | £ | ||
| INCOMEANDENDOWMENTSFROM: | ||||
| Donations(unrestricted) | 22,207 | 40,743 | ||
| CharitableActivities | 1 | 795,410 | 781,434 | |
| OtherTradingActivities | 4 | 31,866 | 38,183 | |
| Investments | 26,346 | 10,201 | ||
| TOTALINCOME | 875,926 | 870,561 | ||
| EXPENDITUREON: | ||||
| Raisingfunds—investmentmanagementcosts: | 24,954 | 25,228 | ||
| CharitableActivities | 3 | 868,209 | 730,071 | |
TOTALEXPENDITURE |
893,163 | 755,299 | ||
| NetGains/(Losses)onInvestments | 10 | 237,533 | 155,532 | |
| NETINCOME/(EXPENDITURE)FORTHEYEAR | 2 | 220,296 | 270,794 | |
| NETMOVEMENTINFUNDS | 220,296 | 270,794 | ||
| ReconciliationofFunds: | ||||
TotaiFundsBroughtForward |
3,431,685 | 3,160,891 | ||
| TOTALFUNDSCARRIEDFORWARD | 3,651,481 | 3,431,685 |
Zois |
Za2o |
||
|---|---|---|---|
| Notes | £ | £ | |
| FIXEDASSETS | |||
| TangibleAssets | 9 | - | 6,206 |
| Investments | 10 | 3,640,428 | 3,201,504 |
| 3,640,428 | 3,207,710 | ||
| CURRENTASSETS | |||
| Debtors | 11 | 114,173 | 128,992 |
| CashatBank | 537,826. | 584,924 | |
| 651,999 | 713,916 | ||
| CURRENTLIABILITIES | |||
| Creditors:AmountsFallingDueWithinOneYear | 12a | 394,407 | 401,888 |
| NETCURRENTASSETS/LIABILITIES | 257,592 | 312,028 | |
| .Creditors:AmountsFallingDueAfterOneYear | 12c | 246,039 | 88,053 |
| TOTALNETASSETS | 3,651,981 | 3,431,685 | |
| RepresentedBy: | |||
| UnrestrictedGeneralFund | 14 | 3,651,981 | 3,431,685 |
2021 |
2020 |
|||
|---|---|---|---|---|
| Notes | £ | £ | ||
| Cashflowsfromoperatingactivities: | ||||
| Netcashprovidedbyoperatingactivities | a | 95,825 | 178,797 | |
| Netcashprovidedby(usedfn)investingactivities | (142,923) | 11,012 | ||
| Changeincashandcashequivalentsinthereportingperiod | (47,097) | 189,809 | ||
| Cashandcashequivalentsatthebeginningofthereportingperiod | b |
584,924 | 395,115 | |
| Cashandcashequivalentsattheendofthereportingperiod | b | 537,826 | 584,924 | |
| aReconciliationofnetincome/(expenditure)tonetcashflowfromoperating | activities | |||
| Netincome/(expenditure)forthereportingperiod(as | ||||
| perthestatementoffinancialactivities) | 220,296 | 270,794 | ||
| Adjustmentsfor: | ||||
| Depreciationcharges | 6,206 | 10,117 | ||
| Dividendsreceived | (26,346) | (10,201) | ||
| Unrealisedgainsoninvestments | (269,655) | (139,616) | ||
| Decreaseindebtors | 14,819 | 14,270 | ||
| Increaseincreditors | 150,506 | 33,432 | ||
| Netcashprovidedby(usedinJoperatingactivities | 95,825 | 178,797 | ||
| Cashflowfrominvestingactivities | ||||
| Purchaseofinvestments | 3.309,406 | - | ||
| Proceedsfromsaleofinvestments | 3,140,137 | 811 | ||
| Dividendsreceived | 26,346 | 10,201 | ||
| NeCashflowfromInvestingactivities | (142,923) | 11012 | ||
| bAnalysisofcashandcashequivalents | ||||
| Cashinhand | 537,826 | 584,924 | ||
| Totalcashandcashequivalents | 537,826 | 584,924 |
2021 |
2020 |
||
|---|---|---|---|
| £ | £ | ||
| CharitableActivities | |||
| Members'Subscriptions | 95,509 | 101,201 | |
| ConferenceIncome | 14,043. | 440 | |
| RegionalStudiesJournals | 685,858 | 679,793 | |
| 795,410 | 781,434 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| Thisisstatedaftercharging: | ||
| Depreciation | ||
| -TangibleFixedAssets | 6,206 | 10,118 |
| Auditor'sremuneration | ||
| -AsAuditor | 13,000 | 15,000 |
| Totals2020 | ......... . . ..............._ | 138,860 | 40,396 | 448,422 | 84,661 | 17,732 | 591,211 | __ |
730,071 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Totals2021 | 160,769 | 25,957 | 597,948 | 67,700 | 15,835 | 707,440 | 868,209 | ||||||
| Knowledge | Transfer/ | Community | Building | 4160 | 2,448 | 56,393 | 6,385 | 1,493 | 66,719 | 70,879 | |||
| Other | Publication | costs | 282 | 1,438 | 33,120 | 3,750 | 877 | 39,185 | 39,467 | ||||
| Research& | Grants | Activities | 77,731 | 2,565 | 59,079 | 6,689 | 1,565 | 69,898 | 147,629 | ||||
| Journal | Costs | 71,718 | 2,098 | 48,337 | 5,473 | 1,280 | 57,188 | 128,906 | |||||
| Conference& | Eventscosts | 1,878 | 14,261 | 328,513 | 37,194 | $,700 | 388,668 | 390,547 | |||||
| Membership | Costs | DIRECTCOSTS 5,000 |
OFFICERUNNINGCOSTS 3,147 |
STAFFCOSTS 72,506 |
OTHERCOSTS 8,209 |
GOVERN_ANCECOSTS 1,920 |
SUPPORTCOSTS 85,782 |
TOTALS 90,782 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| MiscellaneousIncome | 4,921 | 1,099 |
| RechargestoRSAEurope | 23,345 | 33,484 |
| WebHostingincome | 3,600 | 3,600 |
| 31,866 | 38,183 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| Meetings | 2,835 | 2,718 |
| AuditFees | 13,000 | 15,000 |
| 15.835 | 17,718 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| CJRSclaimfromHMRCrelatedforfurloughofstaffduetoCovid19 | 22,207 | 15,210 |
| DiscretionarylocalauthoritygrantforcharitiesaffectedbyCovid19 | - | 25,000 |
| 22,207 | 40,210 | |
| Therearenounfulfilledconditionsrelatingtothesegrants |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| SalariesandWages | 341,891 | 334,973 |
| Employer'sNIContributions | 35,171 | 33,035 |
| Pensionshortfallprovision | 162,733 | 8,806 |
| PensionContributions | 52,363 | 50,825 |
| 592,15$ | 427,639 | |
2021 |
2020 |
|
| KeyManagementPersonnel | 2 | 2 |
2021 |
2020 |
|
|---|---|---|
| £100,001-£110,000 | 1 | 1 |
| Thenumberofemployeesduringtheyearwas7madeupasf | ollows: | |
|---|---|---|
2021 |
2020 |
|
| ManagementandAdministration | 2 | 2 |
| Support | 5 | 5 |
| 7 | 7 | |
| 8.TransactionswithTrustees |
| _.. | _ | _ _ | _ _ | ||
|---|---|---|---|---|---|
| Computer | Office | ||||
| Equipment | Furniture | Total | |||
| £ | £ | £ | |||
| Cost | |||||
| At01January2021 | 130,451 | 3,990' | 134,441 | ||
| Additions | |||||
| At31December2021 | 130,451'' | 3,990 | 134,441 | ||
| AccumulatedDepreciat | |||||
| At01January202.1 | 124,245 | 3,990 | 128,235 | ||
| Chargefortheyear | 6,206 | - | 6>206 | ||
| At31December2021 | 130,451 | 3,990, | 134,441 | ||
| NetBookValue | |||||
| Broughtforwardat31December2021 | |||||
| __ _ _ |
___ | ||||
| Carriedforwardat31December2020 | 6,206 | ' | - | 6,206' |
| MarketValueat1stJanuary2021 | 3201,504 | |
|---|---|---|
| AdditionsatCost | 3,309,406 | |
| Disposalsatcarryingvalue | (3,140,137) | |
| NetGain/(Loss)onrevaluation | 269,655 | |
| MarketValueat31December2021 | 3,640,428 | |
| HistoricalCostat31December2021 | 3,387,300 | |
| AnalysedTotalValueofInvestmentsat31December2021 | ||
| Cash&SettlementsPending | ||
| OtherInvestments | 3,640,428 | |
| MarketValueat31December2021 | 3,640,428 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| TradeDebtors | 100,462 | 111,650 |
| Prepaymentsandaccruedincome | 13,711 | 17,342 |
114,173 |
128,992 |
|
| 12a.Creditors:Amountsfallingduewithinoneyear | ||
2021 |
2020 |
|
| £ | £ | |
| TradeCreditors | 2,163 | 1,403 |
| OtherCreditors | 274,157 | 276,400 |
| TaxationandSocialSecurity | 29,116 | 26,260 |
| Accruals | 24,283 | 35,649 |
| Pensionshortfallprovision(lessthanoneyear) | 12,044 | 7,298 |
| DeferredIncome | 52,644 | 54,378 |
| 394,407 | 401.888 | |
| 12b.DeferredIncome | ||
.2021 |
2020 |
|
| £ | £ | |
| Broughtforwardat1January2021 | 54,378 | 53,735 |
| Releasedduringtheyear | (54,378) | (53,735) |
| Deferredduringtheyear | 52,644 | 54,378 |
| Carriedforwardat31December2021 | 52,644 | 54,378 |
| Deferredincomerelatestomembershipsubscriptionsrelatingtofutureyears. |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| PensionShortfallProvision | 246,039 | 88,053 |
| 246,039 | 88.053 |
2021 |
2020 |
|
|---|---|---|
| Malescurrentlyaged65(years) | 24.6 | 24.4 |
| Femalescurrentlyaged65(years) | 26.1 | 25.9 |
| Malescurrentlyaged45(years) | 26.6 | 26.3 |
| Femalescurrentlyaged45(years) | 27.9 | 27.7 |
2021 |
2020 |
|
|---|---|---|
| Discountrate | 1.8% | 3% |
| Pensionablesalarygrowth | 3% | 2% |
| 1St January2021 | IncomeandGains | Expenditure | 31ST December2021 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| GeneralFund | 3,431,685 | 1,113,459 | 893,163 | 3,651,981 |
| TotalFunds | 3,431,685 | 1,113,459 | 893,163 | 3,651,981 |
| 15`January2020 | IncomeandGains | Expenditure | 31St December2020 | |
| £ | £ | £ | £ | |
| GeneralFund | 3,160,891 | 1,026,093 | 755,299 | 3,431,685 |
| TotalFunds | 3,160,891 | 1,026,093 | 755,299 | 3,431,685 |
2021 |
2020 |
|
|---|---|---|
| Grantscommittedinthevear | ||
| FeRSAGrants [1,(2020:0)] |
(913) | - |
| McRSAGrants [3,(2020:0)] |
12,295 | - |
| EarlyCareerGrants[3,(2020:0)] | 23,650 | (2,309) |
| PolicyExpo [1,(2020:0)] |
15,000 | (2,243) |
| Eventsupportschemesandtravelgrants | 1,500 | 1,500 |
| ResearchNetworks[0,(2020:0)] | (16,818) | - |
| Pandemics [6,(2020:7)] |
23,992 | 28,000 |
| 58,706 | 24,948 | |
| Charitablecommitmentsaccrued | ||
| Grantcommitmentsrecognisedatthestartoftheyear | 217,794 | |
| NewgrantcommitmentschargedtotheSOFAinyear | 91,500 | |
| Grantspaidintheyear(Netofwrite-offs) | 109,666 | |
| Grantcommitmentsrecognisedattheendoftheyear | 199,628 |
2021 |
2020 |
|
|---|---|---|
| £ | £ | |
| GrantmadetotheRegionalStudiesEuropeanFoundation | 19,025 | 35,000 |
| CostsrechargedtotheRegionalStudiesEuropeanFoundation | 23,345 | 33,484 |
| DonationinkinddonationmadetoRegionalStudiesEuropeanfoundation | 11,935 | - |
| AmountsduefromtheRegionalStudiesEuropeanFoundation | - | 13,499 |
2021 |
2020 |
||
|---|---|---|---|
| 0207 | KamesEthicalEquityFund | 0 | 68,213 |
| 0210 | Fidelitycashfund | 4,000 | |
| 0220 | EcclesiasticalAmitySterlingBond2011 | 15,890 | 97,279 |
| 0226 | FranklinUKMidCap2012 | 0 | 61,751 |
| 0232 | StandardLifeInvUKEthicalAcc2013 | 10,434 | 64,779 |
| 0241 | BaillieGiffordHighYieldBondFund2015 | 16,059 | 94,387 |
| 0242 | HendersonUKProperty2015 | 0 | 0 |
| 0246 | HendersonGlobalCareGrowth | 10,124 | 81,805 |
| 0247 | HendersonUKAbsoluteReturn | 0 | 94,024 |
| 0248 | JupiterEcology | 10,174 | 114,179 |
| 0249 | PremierDefensiveGrowth | 0 | 55,203 |
| 0250 | RoyalLondonSustainableLeadersTrust | 10,332 | 97,596 |
| 0253 | SLIUKReaIEstateFeederInstitutionaIUK | 0 | 114,566 |
| 0256 | RoyalLondonSustainableDiversifiedTrust | 0 | 104,083 |
| 0257 | RoyalLondonSustainableWorldTrust | 0 | 110,053 |
| 0258 | In~escoGlobalTargetedreturns | 0 | 119,201 |
| 0259 | RoyalLondonCorporatebond | 0 | 129,662 |
| 0260 | SLIglobalrealestateP1fundacc | 0 | 85,012 |
| 0261 | SLIEthicalCorporatebondPIat1 | 0 | 128,398 |
| 0262 | BMOResponsibleglobalequity2 | 10,113 | 74,553 |
| 0263 | Liontrustsustainablefuturecorporatebond | 16,084 | 103,672 |
| 0264 | Liontrustsustainablefutureukgrowthfundclass2 | 0 | 131,526 |
| 0265 | Liontrustsustainablefuturedefensivemanagedfund | 10,437 | 69,886 |
| 0266 | Royallondonsustainablemanagedgrowthtrust | 15,948 | 100,141 |
| 0267 | M~&globalselectfund | 0 | 67,297 |
| 0268 | BMOResponsibleukincome | 10,286 | 59,310 |
| 0269 | Rathboneethicalbondinstac | 15,879 | 133,219 |
| 0270 | Insightinflationlinkedcorporateshare | 13,924 | 94,173 |
| 0271 | Kamespropertyincomefeeder | 54,011 | 106,893 |
| 0272 | Kamesethicalcorporatebondb | 15,801 | 128,428 |
| 0273 | royallondonsustainablemanagedincome | 0 | 128,950 |
| 0274 | royallondonethicalbondfund | 15,808 | 129,006 |
| 0275 | StewartinvestorsWorldwideSust | 0 | 70,595 |
| 0276 | artemisglobalgrowthfundclass | 0 | 63,913 |
| 0277 | CommercialLongincomefeedertrustclass1netacc | 0 | 119,754 |
| 0278 | IiSharesPhysicalgold | 174,607 | |
| 0279 | iSharesUKgilts0-5years | 249,634 | |
| 0281 | BlackrockcashSInc | 74,157 | |
| 0282 | BrownAdvisoryUSsustainableGrowthfund | 286,080 | |
| 0283 | BMOResponsibleGlobalequitySC2 | 282,097 | |
| 0284 | FundsmithsustainableEquityfund | 292,125 | |
| 0285 | IrnestmentfundAccountcashpark | 45,525 | |
| 0286 | LiontrustMonthlySustFutureUKgrowthincomebondfund | 191,097 | |
| 0287 | LiontrustUKsustainableFuturedefensive | 163,680 | |
| 0288 | RoyalLondonshortdurationgilts | 268,392 | |
| 0289 | TrojanEthicalBOincome | 339,001 | |
| 0291 | trojanEthicalOincome | 178,382 | |
| 0292 | Rathboneethicalbondinstac | 265,283 | |
| 0293 | stewartirnestorsAsiapacificsustainabilityfund | 172,663 | |
| 0294 | RoyallondonethicalbondfundIIMinc | 201,088 | |
| 0295 | AegonEthicalCorporateBondB | 201,313 | |
| 3,640,428 | 3,201,504 |