|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|