2022-12-31-accounts

Company Information
Status	Antarctic Science is a company limited by guarantee and a
	registered charity governed by its memorandum and articles of association.
	Charity Number: 01090581
Directors	DrK R Hendry .	■ ?	’
	Prof. M J Bentley -
	Dr J A Jackson ■
	Mr.M Pinnock r :
	Prof DPeare	-------	'
	Prof J Wadham: (Resigned 22 April 2022)
	Dr M Taylor
	Prof P Tyler .	•
	Dr ADJungblut ;
	Prof P Convey '
	Dr A Raya Rey (Appointed 20 January 2022)
Secretary	Brian Marshall
Company Number	03927089
Registered Office	Botanic House
	98-100 Hills Road	(
	Cambridge	I
	Cambridgeshire
	CB21PH
Independent examiner	James Francis FCA
	Ensors Accountants LLP
	Incubator 2	A	:
	The Boulevard		;
	Enterprise Campus	/
	Huntingdon
	Alconbury
	PE284XA	.
Solicitors	Mills & Reeve
	Botanic House
	98-100 Hills Road I		)
	Cambridge
	CB21PH

'	:	1-2
Directors’report
		3
Independent examiner's report
		4
Statement of financial activities
		5-6
Balance sheet
		7-9
Notes to the financial statements
The following page does not form part of the statutory accounts
		10
Detailed income and expenditure account

			Unrestricted	Unrestricted	Restricted	Total	Total
			Funds		Funds	Funds	Funds
	. :	. Note				2022	2021
			. . £	.	£	£	£
Income
Income from scientific journal				65,648		65,648 .	63,329
Other income				-		-	-
Bank interest				6,241	-	6,241	2,754
Donations				-	-	-	-
Total income		2		71,889	-	71,889	66,083
Expenditure
Journal costs				17,626		17,626	13,856
Charitable activities			:	64,317	-	64,317	59,615
Other costs				8,795	-	8,795	14,687
Total expenditure		3		90,738	-	90,738	88,158
Net income for the year			(18,849)		-	(18,849)	(22,075)
Gain or loss on investment fund			(15,470)		-	(15,470)	6,946
Reconciliation of funds
Total funds brought forward			366,375		1,400	367,775	382,904
Total funds carried forward			_332,056		1,400	333,456	367,775

Total expenditure
		2022	2021
		£	£
Journal Costs
Production Costs		17,626		13,856
Marketing Costs		-		-
		17626	--------------	-
Charitable activities
Payment of bursaries	I	64,317		59,615
Educational expenses		-		-
		__ __64,317	__	59,615
The bursaries are paid to young Antarctic scientists to enable them to pursue research projects.
Other costs
Meetings		748		-
Accountancy		2,273		2,005
Legal and professional	I	3,494		9,860
Website costs		1,735		2,259
Subscriptions		347		336
Sundry		78		108
Printing and stationery		119		119
		8,795 ,		14,687
Total expenditure		_ ___ _____ 90,738	__	88,158

	Cost or valuation
	At 1 January 2022			114,028
	Additions
	Income retained in account
	Revaluation			(15,470)
	Disposals At 31 December 2022			---98,558
	Carrying amount
	At 31 December 2022 At 31 December 2021 .			98,555 ======114,028=
**8 **	Debtors
			2022	2021
			£	£
	Trade debtors		18,360		63,328
	Prepayments and accrued income		806		2,203
			19,166		65,531
**9 **	Creditors: amounts falling due within one year
			2022	2021
			£	£
	Accruals & deferred income	.	15,565		13,175
			15,565		13,175

	2022	2021
	Total	Total
	£	£
Income	65,648	63,329
Managing editor	17,626	13,856
Website costs	1,735	2,259
Meetings	748	-
Accountancy	2,273	2,005
Legal and professional	3,494	9,860
Bursaries	. 64.317 ■ ■	59,615
Subscriptions	347	336
Sundry	78	108
Printing and stationery	119	119
	90,738	88,158
Operating surplus (deficit)	(25,090)	(24,829)
Interest receivable
Bank deposit interest	6,241	2,754
Gain or loss on investment fund	(15,470)	6,946
Net surplus (deficit) for the year	~ (34,319)	(15,129)