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2023-12-31-accounts
| Report of theTrustees |
1 to 4 |
| Independent Examiner's Report to the Trustees |
5 |
| Statement of Financial Activities |
6 |
| Statement of Financial Position |
7 |
| Notes to the Financial Statements |
8 to 13 |
| Detailed Statement of Financial Activities |
14 to 15 |
| REFERENCE ANDADMINISTRATIVE IN |
FORMATION |
| Name of Charity |
British Society for Histocompatibility and Immunogenetics |
| Charity registrationnumber |
1123760 |
| Company registrationnumber |
6078396 |
| Principal address |
C/O Executive Business Support Ltd |
|
City Wharf Davidson Road |
|
Lichfield |
|
Staffs |
|
WS14 9DZ |
| Trustees |
|
| The trustees and officers serving during the year and since the year end were as follows: |
|
|
Richard Battle |
|
Daniel Eggleston |
|
(Appointed: 15 February 2023) |
|
Corinna Freeman |
|
(Appointed: 15 February 2023) |
|
Helena Lee |
|
Jessie Martin |
|
Sarah Peacock |
|
Emily Ryan |
|
Olivia Shaw |
|
(Appointed: 15 February 2023) |
|
Mian Chen |
|
(Resigned:
15 February 2023) |
|
Carla Rosser |
|
Deborah Sage |
|
(Resigned: 01 September 2023) |
|
Franco Tavarozzi |
|
(Resigned: 01 September 2023) |
|
Rachel Smith |
| Secretary |
Carla Rosser |
| Independent examiner |
Marie Hartwell |
|
VESEY Accounting Services Ltd |
|
Suite
1, Trinity House |
|
33a Market Street |
|
Lichfild, Staffs |
|
WS13 6LA |
|
Notes |
Unrestricted |
2022 |
|
|
funds |
|
| Income and endowmentsfrom: |
|
|
|
| Charitable activities |
2 |
80,889 |
86,895 |
| Other trading activites |
3 |
(426) |
252 |
| Investments |
4 |
1 ,066 |
434 |
| Total |
|
81 ,529 |
87,581 |
| Expenditureon: |
|
|
|
| Charitable activities |
5/6 |
(72,615) |
(76,045) |
| Total |
|
(72,615) |
(76,045) |
| Net income |
|
8,914 |
11,536 |
| Reconciliation of funds |
|
|
|
| Total funds brought fomard |
|
90,383 |
78,847 |
| Total funds carried forward |
|
99,297 |
90,383 |
|
Notes |
2023 |
2022 |
| Fixed assets |
|
|
|
| Tangible assets |
13 |
29 |
39 |
|
|
29 |
39 |
| Current assets |
|
|
|
| Debtors |
14 |
19,380 |
26,498 |
| Cash at bank and in hand |
|
88,658 |
67,692 |
|
|
108,038 |
94,190 |
| Creditors: amounts falling due within one year |
15 |
(8,770) |
(3,846) |
| Net current assets |
|
995268 |
90,344 |
| Total assets less current liabilities |
|
99,297 |
90,383 |
| Net assets |
|
99,297 |
90,383 |
| The funds of the charity |
|
|
|
| Unrestricted income funds |
16 |
99,297 |
90,383 |
| Total funds |
|
99,297 |
90,383 |
|
|
2023 |
2022 |
|
Unrestricted funds |
|
|
|
Charitable activities |
|
|
|
Advertising |
17,850 |
18,800 |
|
Subscriptions |
26,080 |
26,860 |
|
Conference |
2,800 |
17,975 |
|
Qualifications |
24,045 |
14,680 |
|
|
70,775 |
78,315 |
|
Other memberactivities |
|
|
|
Other member activities |
|
100 |
|
Income from charitable |
10,114 |
8,480 |
|
activities |
|
|
|
|
10,114 |
8,580 |
|
|
80,889 |
86,895 |
| 3. |
Income earned from other activities |
|
|
|
|
2023 |
2022 |
|
Unrestricted funds |
|
|
|
Fund raising events |
(426) |
252 |
|
|
(426) |
252 |
| 4. |
Investmentincome |
|
|
|
|
2023 |
2022 |
|
Unrestricted funds |
|
|
|
Bank interest receivable |
11066 |
434 |
|
|
1,066 |
434 |
| 5. |
Costs of charitable activities by fund type |
|
|
|
|
2023 |
2022 |
|
Unrestricted funds |
|
|
|
Charitable activities |
25,627 |
26,474 |
|
Support costs |
46,988 |
49,571 |
|
|
72,615 |
76,045 |
| osts of charitable activitiesby activity typ |
e |
|
|
|
|
Activities |
Support |
2023 |
2022 |
|
undertaken |
costs |
|
|
|
directly |
|
|
|
| Support costs |
|
|
|
|
| Charitable activities |
25,627 |
46,988 |
72,615 |
76,045 |
| nalysis of support costs |
|
|
|
|
2023 |
|
2022 |
| Charitable activities |
|
|
|
| Finance |
1 |
,288 |
1,794 |
| Computer costs |
|
560 |
2,053 |
| Depreciation & |
|
10 |
13 |
| amortisation |
|
|
|
| EBS Admin charges |
31 |
,697 |
27,764 |
| International Journal of |
6,500 |
|
13,000 |
| Immunogenetics |
|
|
|
| Print, post & stationery |
|
53 |
62 |
| Subscriptions |
|
580 |
593 |
| Telephone |
|
67 |
82 |
| Governance costs |
6,233 |
|
4210 |
|
46,988 |
|
49,571 |
| This is stated |
after charging/(crediting): |
|
|
|
|
|
|
2023 |
2022 |
| Depreciation |
of owned fixed assets |
|
10 |
13 |
| Accountancy |
fees |
1 |
,440 |
1,200 |
| 12. |
Intangible fixed assets |
|
|
|
|
|
|
Intangible |
|
|
|
|
asset |
1 |
|
Cost or valuation |
|
|
|
|
At 01 January 2023 |
|
6,668 |
|
|
At 31 December2023 |
|
6,668 |
|
|
Amortisation |
|
|
|
|
At 01 January 2023 |
|
6,668 |
|
|
At 31 December2023 |
|
6,668 |
|
|
Net book values |
|
|
|
|
At 31 December 2023 |
|
|
|
|
At 31 December 2022 |
|
|
|
| 13, |
Tangible fixed assets |
|
|
|
|
|
|
Plant and |
|
|
Cost orvaluation |
|
machinery |
|
|
At 01 January 2023 |
|
380 |
|
|
At 31 December 2023 |
|
380 |
|
|
Depreciation |
|
|
|
|
At 01 January 2023 |
|
341 |
|
|
Charge for year |
|
10 |
|
|
At 31 December 2023 |
|
351 |
|
|
Net book values |
|
|
|
|
At 31 December2023 |
|
29 |
|
|
At 31 December 2022 |
|
39 |
|
| 14. |
Debtors |
|
|
|
|
|
2023 |
2022 |
|
|
Amounts due within one year: |
|
|
|
|
Trade debtors |
19,380 |
26,498 |
|
|
|
19,380 |
26,498 |
|
| Creditors: amountsfalling due within one year |
|
|
|
2023 |
2022 |
| Trade creditors |
7,330 |
2,646 |
| Accruals and deferred income |
1
,440 |
1 ,200 |
|
8,770 |
3,846 |
| Unrestricted |
Funds |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
|
01/01/2023 |
resources |
resources |
31/12/2023 |
| Genera/ |
|
|
|
|
|
|
|
|
| General |
|
|
|
|
90,383 |
81 ,529 |
(72,615) |
99,297 |
|
|
|
|
|
90,383 |
81 ,529 |
(72,615) |
99,297 |
| Unrestricted |
Funds |
- |
Previous |
year |
|
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
|
01/01/2022 |
resources |
resources |
31/12/2022 |
| General |
|
|
|
|
|
|
|
|
| General |
|
|
|
|
78,847 |
87,581 |
(76,045) |
90,383 |
|
|
|
|
|
78,847 |
87,581 |
(76,045) |
90,383 |
|
|
Intangible |
Tangible |
Net current |
Net Assets |
|
|
fixed assets |
fixed assets |
assets I |
|
|
|
|
|
(liabilities) |
|
| Unrestricted |
funds |
|
|
|
|
| General |
|
|
|
|
|
| General |
|
|
29 |
99268 |
99,297 |
|
|
|
29 |
99,268 |
99,297 |
| Intangible |
Tangible |
Net current |
Net Assets |
| fixed assets |
fixed assets |
assets I |
|
|
|
(liabilities) |
|
|
39 |
90,344 |
90,383 |
|
39 |
90,344 |
90,383 |
|
2023 |
2022 |
| INCOME AND ENDOWMENT |
|
|
| Charitable activities |
|
|
| Advertising (Charitable activities) |
17,850 |
18,800 |
| Subscriptions (Charitable activities) |
26,080 |
26,860 |
| Conference (Charitable activities) |
2,800 |
17,975 |
| Qualifications (Charitable activities) |
24,045 |
14,680 |
| Other member activities (Other member |
|
100 |
| activities) |
|
|
| Income from charitable activities (Other member |
10,114 |
8,480 |
| activities) |
|
|
|
80,889 |
86,895 |
| Other trading activities |
|
|
| Fund raising events |
(426) |
252 |
|
(426) |
252 |
| Investments |
|
|
| Bank interest receivable |
1,066 |
434 |
|
1,066 |
434 |
| Total incoming resources |
81 ,529 |
87,581 |
| EXPENDITURE |
|
|
| Charitable activities |
|
|
| Cost of direct charitable activity (Charitable |
(25,627) |
(26,474) |
| activities) |
|
|
|
(25,627) |
(26,474) |
| SUPPORT COSTS |
|
|
| Finance |
|
|
| Finance (Charitable activities) |
(1 ,288) |
(1,794) |
|
(1,288) |
(1,794) |
| Computer costs |
|
|
| Computer costs (Charitable activities) |
(560) |
(2,053) |
|
(560) |
(2,053) |
| Depreciation & amortisation |
|
|
| Depreciation & amortisation (Charitable |
(10) |
(13) |
| activities) |
|
|
|
(10) |
(13) |
| EBS Admin charges |
|
|
| EBS Admin charges (Charitable activities) |
(31 ,697) |
(27,764) |
|
(31,697) |
(27,764) |
| International Journal of Immunogenetics |
|
|
| International Journal of Immunogenetics |
(6,500) |
(13,000) |
| (Charitable activities) |
|
|
|
(6,500) |
(13,000) |
| Print, post & stationery |
|
|
| Print, post & stationery (Charitable activities) |
(53) |
(62) |
|
(53) |
(62) |
| Subscriptions |
|
|
| Subscriptions (Charitable activities) |
(580) |
(593) |
|
(580) |
(593) |
| Telephone |
|
|
| Telephone (Charitable activities) |
(67) |
(82) |
|
(67) |
(82) |
| Governance costs |
|
|
| Governance costs (Charitable activities) |
(6,233) |
(4,210) |
|
(6,233) |
(4,210) |
| tal resources expended |
(72,615) |
(76,045) |
| et Income |
8,914 |
11,536 |