This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2020-12-31-accounts

Report ofthe Trustees			1to3
independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements			7to 12
Detailed Statement of Financial		Activities	13to 14

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	ADMINISTRATIVE	ADMINISTRATIVE	INFORMATION
Name of	Charity					British Society for Histocompatibility				and Immunogenetics
Charity registration			number			1123760
Company	registration			number		8078396
Principal	address					C/0 Executive Business		Support	Ltd
						City Wharf Davidson	Road
						Lichfield
						Staffs
						WS149DZ
Trustees
The trustees end oflicer				serving	during	the year end since the year snd	were as follows;
						Sarah Peacock
						Richard Battle
						Mian Chen
						Marie Hampson
						Helena Lee
						Carla Rosser
						Andres Harmer Resigned		Dsc2020
						Paul Dunn Resigned	Dec2020
						Deborah Sage
						Natalia Diaz Burllnson
						Franco Tavarozzi
						Rachel Smith Appointed		Dec2020
Independent		examiner				Marie Hartwell
						1/ESEY Accounting Services Ltd
						34 High Street
						Sutton Coldiield
						West Midlands
						B721UP
Bankers						Barclays Bank Pic
						Withem Business Centre
						59 Newland Street
						Witham
						Essex
						CM8 2AJ
Approved	by the Board			ofTrustees and		signed on Its behalf by
						14May 2021

				Notes	Unrestricted	2019
					funds
					F
Income and	endowments		from:
Charitable	activities				35,271	69,788
Investments					656	869
Total					35,927	70,657
Expenditure	on:
Charitable	activities			4/5	(71,643)	(68,828)
Total					(71,643)	(68,828)
Net Incomelexpenditure					(35,716)	1,629
Reconciliation offunds
Total funds	brought	forward			141,652	139,823
Total funds	carried	forward			105,936	141,652

		Notes	2020	2019
Fixed assets
Intangible assets		11		2,223
Tangible assets		12	68	91
			68	2,314
Current assets
Debtors		13	15,065	27,742
Cash at bank and	in hand		94,132	114,71B
			109,217	142,458
Creditors: amounts	falling due within one year		(3,349)	(3,120)
Net current assets			105,868	139,338
Total assets less current liabilities			105,936	141,662
Net assets			105,936	141,652
The funds ofthe charity
Unrestricted income funds		15	105,938	141,652
Total funds			106,938	141,652

ncome from c	haritable activ	ities
			2020	2019
				6
Unrestricted	funds
Chan'table activities
AdveiDsing			7,020	15,825
Subscriptions			11.815	32,620
Conference			(2,419)	1,205
Qualifications			16,755	19,218
			35,171	68,868
Other member	activities
Other member activities			100	920
			35,271	69,'/88
nvestment Income
			2020	2019
				8
Unrestricted	funds
Bank interest	receivable			869
			656	6S9
osts ofcharitable activities		by fund type
			2020	2019
			2	6
Unrestricted	funds
Charitable activities			33,492	35,976
Supportcosts			38,151	32,852
			71,843	68,828

osts ofc	haritable activities by activity t	ype
		Activities	Support	costs	2020	2019
		undertaken
		directly
		6
Supportcosts
Charitable	activities	33,492		38,151	/1,643	68,828

nalysis of	support costs
		2020	2019
Charitable	activities
Management		2,052	9,213
Finance		541	1,4BB
Computer costs		2,379	3,613
Depreciation	&	2,246	2,253
amortisation
EBSAdmin	charges	18,1B5	11,433
International	Journal of	5,414
Immunogenetics
print, post &stationery		39	116
Subscnptions		1,120	794
Telephone		1,133	1,311
Governance	costs	5,062	2,653
		38,161	32,I}52

7.Net Income/iexpendlture)	7.Net Income/iexpendlture)	for the year
This isstated	after charging/(crediting):
			2020	2019
			E	E
Depreciation	ofowned fixed assets		23	30
Amortisation	ofintangible	fixed assets	2,223	2,223
Accountancy	fees		1,200	1,200

	2020	2019
Employees		0

.Intangible fixed assess
	Intangible
	asset 1
Cost orvaluation	2
At 01 January 2020	6,668
At 31 December 2020	6,668
Amortisation
At 01 January 2020	4,445
Charge for year	2223
At 31 December 2020	6,668
Net book values
At 31 December 2020
At 31 December 2019	2 223

	Plant and
Cost or valuation	machinery
At 01January 2020	380
At 31 December 7020	380
Depreciation
At 01 January 2020	289
Charge for year
At 31 December 2020	312
Net book values
At 31 December 2020	68
At 31 December 2019

13.Debtors
				2020	2D19
				F	6
Amounts	due	within	one year:
Trade debtors				3,472	10,735
Prepaymsnts		and accrued income		11,613	17,007
				15,D85	27,742
14.Creditors:	amounts		falling due within one year
				2020	2019
					6
Trade creditors				3,349	3,120
				3,349	3,120

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2020	resources	resources	31/12/2020
				6
General				141,652	35,927	(71,643)	105,936
				141,652	35,927	(71,643)	105,936
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/01/201 9	resources	resources	31/12/2019
				6
General				139,823	70,657	(68,828)	141,652
				139,823	70,657	(68,829)	141,652

Analysis of	net assets between funds
		Intangible	Tangible	Net current	Nat Assets
		fixed assets	fixed assets	assets l
				(liabilities)
		2	6		6
Unrestricted	funds
General			68	105,868	105,936
			68	105,868	106,936
Previous year
		Intangible	Tangible	Net current	Net Assets
		fixed assets	fixed assets	assets I
				(liabilitiesi
			6	6
Unrestricted	funds
General		2223	91	139,338	141,652
		2.223	91	139,338	141,662

				2020	2019
				F
INCONIE AND ENDOWMENT
Charitable activities
Advertising				7,020	15,925
Subscriptions				11,815	32,620
Conference				(2,419)	1,205
Quali5cations				18,755	19,218
Other member activities				100	920
				36,271	69,788
Investments
Bank interest receivable				656	869
				656	869
Total incoming	resources			35,927	70,667
EXPENDITURE
Charitable activities
Cost ofdirect charitable			activity	(33,492)	(35,976)
				(33,492)	(35,976)
SUPPORT COSTS
Management
Management				(2,052)	(9,213)
				(2,052)	(9,213)
Finance
Finance				(541)	(1,4BB)
				(541)	(1,466)
Computer costs
Computer costs				(2,379)	(3,613)
				(2,379)	(3,613)
Depreciation	8 amortisation
Depreciation	& smortisation			(2,246)	(2,253)
				(2,246)	(2,253)
EBSAdmln charges
EBSAdmln	charges			(18,165)	(11,433)
				(18,166)	(11,433)
international	Journal	of	Immunogenetics
International	Journal	of	Immunogenetics	(5,414)
				(5,414)
Print, post &	stationery
Print, post &stationery				(39)	(116)
				(39)	(116)

Suhscriptions		(1,120)	(794)
		(1,120)	(794)
Telephone
Telephone		(1,133)	(1,311)
		(1,133)	(1,311)
Governance costs
Governance	costs	(5,062)	(2,653)
		(6,062)	(2,863)
Total resources	expended	(71,643)	(68,828)
Net Expenditure		(36,716)	1,829