|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:<br>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<br>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<br>,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|