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|CONTENTS||
|---|---|
||Pages|
|REPORT OF THE TRUSTEES|1-9|
|INDEPENDENT AUDITOR'6 REPORT|10-13|
|STATEMENT OF FINANCIAL ACTIVITIES|14|
|BALANCE SHEET|15|
|NOTES TO THE ACCOUNTS|16-20|





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||Notes|2020|2019|
|---|---|---|---|
|||6|6|
|INCOME:||||
|Donations<br>and legacies||192,052|212,084|
|Other income||262|1,279|
|Bank deposit interest||5,291|128|
|Total income||197,605|213,491|
|EXPENDITURE:||||
|Raising funds||7,500|9,304|
|Charitable<br>activities||189,919|237,512|
|Total expenditure||197,419|246,816|
|Net (Expenditure)<br>and net||||
|movement<br>in funds||186|(33,325)|
|Total funds brought forward||1,088,011|1,121,336|
|Total funds carried forward||E1,088,197|F1,088,011|





||||Notes|2020|2019|
|---|---|---|---|---|---|
||||||F|
|Fixed assets||||||
|Computer|equipment|||1,080||
|Investments||||25,000|25,000|
|||||26,080|25,000|
|Current assets||||||
|Debtors|||10|234,589|256,541|
|Cash at Bank||||852,896|812,786|
|||||1,087,485|1,069,327|
|Liabilities||||||
|Creditors: Amounts||falling due||||
|within one|year|||25,368|6,316|
|Net current|assets|||1,062,117|1,063,011|
|Net assets||||F1,088,197|F1,088,011|
|The funds ofthe charity||||||
|Unrestricted|income|funds||F1,088,197|F1,088,011|





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|Donation|s<br>and Legaci|es|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|Donation|—Sociological|Review|Publication|Limited|(Note|14)|F192,052|E212,064|





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||||||
|---|---|---|---|---|
|6.|Charitable<br>activities||2020|2019|
|||||F|
||Direct costs||||
||SR Fellowships<br>Digital Engagement<br>Fellowship<br>Conference,<br>Symposium<br>and seminar costs<br>Project costs<br>Grants and conference<br>support<br>Website I Digital strategy<br>Prizes||51,850<br>24,730<br>17,453<br>28,166<br>1,801<br>25,431|88,589<br>26,319<br>57,631<br>6,722<br>15,743|
||Merchandising||1,474|1,939|
||Support Costs||150,905|196,943|
||Administrator<br>Legal 8 professional<br>Team meeting<br>and venue<br>Office costs|hire costs|32,080<br>1,012<br>1,462<br>211|31,817<br>2,140<br>2,393<br>62|
||Insurance||344|390|
||Bank charges||627|531|
||Depreciation||540||
||Governance:||||
||- Audit fee<br>- Trustee travel expenses||2,400<br>338|2,250<br>986|
||||f189,919|f237,512|
||All ofthe f189,919(2019:F237,512)expended||in the year relates to unrestricted<br>funds.||
|7.|Net income for the year||2020|2019|
||This is stated after charging:||||
||Auditors Fees<br>—Audit services<br>- Non-audit<br>services||F2,400<br>FNil|f2,250<br>fNil|
|8.|Staffcosts||2020f|2019<br>f|
||Wages and salaries<br>Social security costs<br>Pension costs||45,609<br>859|66,731<br>5,358<br>1,287|
||||f46,468|f73,376|





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|10.|Debtors|||2020|2019|
|---|---|---|---|---|---|
|||||F|E|
||Prepayments|||42,487|45,557|
||Charitable|payment|due from subsidiary|192,102|210,984|
|||||F234,589|F256,541|
|11.|Creditors:|Amounts|falling due within one year|2020|2019|
|||||F|F.|
||Other creditors|||1,230|1,291|
||Accruals|||24,138|5,025|
|||||F25,368|f6,316|



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|At 31 December 2020|the cha|rity<br>had agreed to provi|de sponsorship<br>and fellowshi|ps<br>as follow|
|---|---|---|---|---|
||||2020|2019|
||||E|F|
|Current<br>commitments|entered|into by|||
|the Trustees|||||
|Research fellowships|||F131,014|F101,426|





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||||2020|2019|
|---|---|---|---|---|
||||6|F|
|Turnover|||263,663|278,279|
|Interest received<br>Less: Overheads|||813<br>(73,366)|2,041<br>(69,178)|
|Net Profit|||191,110|211,142|
|Charitable<br>covenant|payment||192,052|212,084|
||||(942)|(942)|
|Less: Taxation|||||
|(Loss) I profit for year<br>Retained<br>in Subsidiary||b/f|(942)<br>942|(942)<br>1,884|
|Retained<br>in Subsidiary||clf|ENil|E942|
|Net Assets at 31 December 2020|||E25,000|E25,942|