2020-12-31-accounts

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ONATIONS,	LEGACIES &SUB	SCRIPTIONS
			2020
		Unrestricted f	Restricted f	Totalf
Donations			309,820	309,820
Grant
Members	Subscriptions	264,729		264,729
Supporters	Scheme		129,000	129,000
Exchange	gain		6,254	6,254
		f264,729	f445,074	f709,803
			2019
		Unrestricted f	Restricted f	Totalf
Donations		7,899	133,074	140,973
Grant
Members	Subscriptions	287,991		287,991
Supporters	Scheme		147,000	147,000
Exchange	gain
		f295,890	f280,074	f575,964

THER TRADI	NG ACTIVITIES
			2020
		Unrestricted	Restricted	Total
			f	f
Event Income		13,338		13,338
Journal Income
President's	Lunch	897		897
		f14,235		f14,235
			2019
		Unrestricted	Restricted	Total
		f	f	f
Everit Income		800		800
Journal Income		15,027		15,027
Miscellaneous
President's	Lunch	10,952 f26,779		10,952 f26,779
VESTMENT	INCOME
			2020
		Unrestricted	Restricted	Total
		f	f	f
Bank Interest		216		216
income from investments		412	410	822
		f628	f410	f1,038

4.	INVESTMENT INCOME (	Continued)
				2019
		Unrestricted		Restricted		Total
			f		f	f
	Bank Interest		182			182
	Income from investments		1,540 f1,722		1,602 f1,602	3,142 f3,324
5.	RESOURCES EXPENDED
	2020			Raising	Charitable	2020
				Funds f	Activities f	Totalf
	Activities Undertaken	Directly
	Campaign for Social Science (Note		7)	8,184	125,661	133,845
	Pro Res Eu				29,606	29,606
	Spre				112,441	112,441
	Journal Costs				13,475	13,475
	Meeting Costs				1,337	1,337
	Council Member Expenses				1,094	1,094
	AGM
	President's Lunch
				8,184	283,614	291,798
	Support Costs (Note 6)			9,856 f18,040	235,857 f519,471	245,713 f537,511
	Unrestricted			9,856	251,762	261,618
	Restricted (Note 7)			8,184 f18,040	267,709 f519,471	275,893 f537,511
	2019			Raising	Charitable	2019
				Fundsf	Activities f	Totalf
	Activities Undertaken	Directly
	Campaign for Social Science (Note		7)	15,688	98,932	114,620
	Pipeline
	Making the case for Social Sciences
	Pro Res Eu				67,644	67,644
	Spre				68,898	68,898
	Journal Costs				12,700	12,700
	Meeting Costs				4,675	4,675
	Council Member Expenses				5,284	5,284
	AGM				1,042	1,042
	President's Lunch				11,207	11,207
				15,688	270,382	286,070
	Support Costs (Note 6)			34,211 f49,899	270,901 f541,283	305,112 f591,182
	Unrestricted			34,211	262,506	296,717
	Restricted (Note 7)			15,688 f49,899	278,777 f541,283	294,465 f591,182

6.	SUPPORT COSTS
	2020				Charitable	2020
			Raising f	Funds	Activities f	Total f
	Staff and Contractor	Costs	7,823		187,104	194,927
	Property Costs			394	9,451	9,845
	Telephone			6	137	143
	Insurance			64	1,540	1,604
	Postage & Printing			99	2,373	2,472
	Advertising &Marketing
	Web-site / IT			327	7,843	8,170
	Accountancy Fees			95	2,275	2,370
	Governance			64	1,536	1,600
	Professional and Consultancy			34	815	849
	Bank Charges			142	3,417	3,559
	Recruitment &.Training			447	10,723	11,170
	Sundry Expenses			118	2,822	2,940
	Depreciation			24	577	601
	VAT			219	5,244	5,463
			f9,856		f235,857	f245,713
	2019				Charitable	2019
			Raising f	Funds	Activities f	Totalf
	Staff and Contractor	Costs	23,114		208,027	231,141
	Property Costs		4,500		25,500	30,000
	Telephone			32	180	212
	Insurance			349	1,975	2,324
	Postage & Printing			829	4,695	5,524
	Advertising & Marketing			246	1,392	1,638
	Web-site / IT		1,366		7,741	9,107
	Accountancy Fees			285	1,615	1,900
	Governance			225	1,275	1,500
	Professional and Consultancy			405	2,292	2,697
	Bank Charges			606	3,434	4,040
	Recruitment &.Training			387	2,194	2,581
	Sundry Expenses			218,	1,232	1,450
	Depreciation			85	484	569
	VAT		1,564 f34,211		8,865 f270,901	10,429 f305,112

7.	RESTRICTED FUNDS	RESTRICTED FUNDS	RESTRICTED FUNDS
	2020					Charitable	2020
					Raising Funds f	Activities f	Totalf
	Meetings					2,896	2,896
	Research
	Staff and	Contractor		Costs	8,184	88,758	96,942
	Annua I Lecture					320	320
	Professional		and consultancy			22,638	22,638
	Website	and	IT			4,726	4,726
	Sundry expenses					6,323	6,323
	Campaign	for Social		Science	8,184	125,661	133,845
	Professional		and consultancy			29,550	29,550
	Exchange	Loss
	Sundry					56	56
	Pro Res Eu					29,606	29,606
	Staff and	Contractors				92,558	92,558
	Sundry					1,481	1,481
	Website	and	IT			9,869	9,869
	Meetings					2,919	2,919
	Research					1,920	1,020
	Professional		and Consultancy			3,695	3,695
	Spre				f8,184	112,442 f267,709	112,442 f275,893
	2019					Charitable	2019
					Raising Funds f	Activities f	Totalf
	Meetings
	Research					1,750	1,750
	Staff and	Contractor		Costs	15,688	113,260	128,948
	Annua I Lecture					1,991	1,991
	Professional		and consultancy			3,309	3,309
	Website and		IT			2,881	2,881
	Sundry expenses					5,741	5,741
	Campaign	for Social		Science	15,688	128,932	144,620
	Profession	a I	and consul ta ncy			53,213	53,213
	Exchange	Loss				10,656	10,656
	Sundry					3,775	3,775
	Pro Res Eu					67,644	67,644
	Staff and	Contractors				66,096	66,096
	Sundry					2 222	2,222
	Website and		IT			10,557	10,557
	Meetings					3,326	3,326
	Spre					82,201	82,201
					f15,688	f278,777	f294,465

NET INCOME
	2020	2019
This is stated after charging	f	f
Depreciation	E1,160	E568

	One employee had emoluments within the range off	70,000-E80,000.
		2020	2019
			f
	Gross salaries	345,705	319,984
	Socia I Security costs	28,172	32,434
	Pension costs	10,552	8,040
	Total Payroll Costs	F384,429	E360,458
10.	TANGIBLE FIXEDASSETS
		2020	2019
		f
	Computer equipment
	Cost:
	Balance at 1stJanuary 2020	11,485	11,485
	Additions	3,479
	Balance at 31st December 2020	14,964	11,485
	Depreciation:
	Balance at 1stJanuary 2020	11,485	10,917
	Charge forthe year	1,160	568
	Balance at 31st December 2020	12,645	11,485
	Net Book Value
	At 31st December 2020	E2,319

11.	FIXEDASSET INVESTM	E	NTS
					f	f
	Market value at 1January			2020	283,291	248,557
	Additions				19,849	117,500
	Disposa Is				(279,445)	(119,086)
	Net investment (losses)/gains				(19,695)	36,320
	Market value at 31December 2020				4,000	283,291
	Cash held by managing		agent		265,572	7,774
					f269,572	f291,065
	Historical cost at 31	December 2020			f4,000	f263,115
12.	DEBTORS
	Due within one year				f	f
	Debtors for subscriptions,			and prepayments	15,216	5,001
	Prepayments and accrued			income	28,940
					f44,156	f5,001
13.	CREDITORS: Amounts	Falling		Due Within One Year
					2020	2019
					f	f
	Loan Creditor				10,000	10,000
	Short Term Creditors				666	666
	Prepaid Subscriptions	S.	Event Income		10,096	12,000
	Accruals				24,442	15,494
	HMRC VAT Liability				14,904	6,982
					f60,108	f45,142

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ET ASSETS BETWE	EN FUNDS
			2020
		Unrestricted	Restricted	Total
		f	f	f
Fixed Assets		133,291	138,600	271,891
Current Assets		59,338	435,834	495,172
Creditors Amounts	Falling due within one Year	(49,873) f142,756	(10,235) f564,199	(60,108) f706,955
			2019
		Unrestricted f	Restricted f	Totalf
Fixed Assets		142,622	148,443	291,065
Current Assets		37,189	255,973	293,162
Creditors Amounts	Falling due within one Year	(45,142)		(45,142)
		f134,669	f404,416	f539,085