## 



## 

|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|
||||. . £|<br>.|£|£|£|
|**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<br>At 31 December 2022|||---98,558||
||**Carrying amount**|||||
||At 31 December 2022<br>At 31 December 2021 .|||98,555<br>======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)|