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Ql| ## ## ## ## ## ## ## ## ## ## ## ## |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| ||||||||||||||||||||||Page|3|I| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||IQ
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CD|||| ||||IY||||||||||||||||||||| ## ## ## ## |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| ## ## ## ##