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





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||Notes|2021|2020|
|---|---|---|---|
|INCOIIE'||||
|Donations<br>and legacies<br>Other income<br>Bank deposit interest||185,131<br>1,017<br>26|192,052<br>262<br>5,291|
|Total income||186,174|197,605|
|EXPENDITURE:||||
|Raising funds<br>Charitable<br>activities||244,043|7,500<br>189,919|
|Total expenditure||244,043|197,419|
|Net (Expenditure)<br>and net||||
|movement<br>in funds||(57,869)|186|
|Total funds brought forward||1,088,197|1,088,011|
|Total funds carried forward||81,030,328|E1,088,197|





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|||Notes|2021|2020|
|---|---|---|---|---|
|Fixed assets|||E|E|
|Computer<br>equipment<br>Investments||9<br>10|1,792<br>25,000|1,080<br>25,000|
||||26,792|26,080|
|Current assets|||||
|Debtors<br>Cash at Bank|||237,690<br>775,396|234,589<br>852,896|
|Liabilities|||1,013,086|1,087,485|
|Creditors: Amounts|falling due||||
|within one year||12|9,550|25,368|
|Net current assets|||1,003,536|1,062,117|
|Net assets|||F1,030,328|E1,088,197|
|The funds ofthe charity|||||
|Unrestricted<br>income|funds||j1,030,328|F1,088,197|





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|3.|Gains Tax or Corporation Tax on its cha<br>Donations and Legacies|ritable<br>|activities.|||,|
|---|---|---|---|---|---|---|
||||||2021|2020|
||Donation —Sociological Review Publication<br>Limited (Note 15)|||E185,131||F192,052|
||All ofthe 8185,131(2020:F192,052) recognised||in the year related to unrestricted|||funds.|
|4.|Other Income||||||
||Merchandise<br>sales|||F1,017||F262|
||All ofthe f1,017(2020:2262) recognised|in the|year related to unrestricted||funds.||
|5.|Cost ofraising Funds||||||
||Fundraising<br>consultancy||||FNil|F7,500|
||All ofthe FNil (2020:F7,500 ) expended|in the year related to unrestricted|||funds.||





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|6|Chitbl<br>iii|||||
|---|---|---|---|---|---|
|.|arae<br>actvtes|||2021|2020|
||Direct costs|||F|F|
||SRFellowships<br>Digital Engagement<br>Fellowship<br>Conference,<br>Symposium<br>and seminar costs<br>Project costs<br>Grants and conference support<br>Website,<br>Digital strategy 8 Communication<br>Prizes|||80,216<br>16,242<br>42,384<br>(411)<br>81,340|51,850<br>24,730<br>17,453<br>28,166<br>1,801<br>25,431|
||Merchandising|||1,339|1,474|
||Support Costs|||221,110|150,905|
||Administrator<br>Legal 8 professional<br>Team meeting<br>and venue <br>Office costs|hire costs||17,123<br>392<br>776|32,080<br>1,012<br>1,462<br>211|
||Insurance|||461|344|
||Bank charges|||555|627|
||Depreciation<br>Governance:|||1,166|540|
||- Audit fee<br>- Trustee travel expenses|||2,460|2,400<br>338|
|||||f244,043|F189,919|
||All ofthe 2244,043 (2020:F189,919)expended|||in the year relates to unrestricted<br>funds.||
|7.|Net income for the year|||2021|2020|
||This is stated after charging:|||||
||Auditors Fees<br>-Audit services<br>- Non-audit<br>services|||E2,460<br>ENil|F2,400<br>FNil|
|8.|Staffcosts|||2021|2020|
|||||F||
||Wages and salaries<br>Social security costs|||91,841<br>2,842|45,609|
||Pension costs|||2,048|859|
|||||E96,731|F46,468|





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||Computer|and Office Equipment|
|---|---|---|
|Cost|||
|Balance at 1 January 2021<br>Additions||1,620<br>1,878|
|Balance at 31 December 2021||3,498|
|Depreciation|||
|Balance at 1 January 2021||540|
|Change for year||1,166|
|Balance at 31 December 2021||1,706|
|Net Book Value|||
|As at 31 December 2021||F1,792|
|As at 31 December 2020||F1,080|



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|11.|Debtors|||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E||
||Prepayments<br>Charitable<br>payment||due|from|subsidiary|52,424<br>185,266|42,487<br>192,102|
|||||||F237,690|E234,589|



|12.|Creditors: Amounts|falling due within one year|2021|2020|
|---|---|---|---|---|
|||||F|
||Other creditors<br>Accruals||1,137<br>8,413|1,230<br>24,138|
||||R9,550|625,368|





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|At 31 December 2021|the cha|rity had agreed to provi|de sponsorship<br>and fellowshi|ps<br>as follow|
|---|---|---|---|---|
||||2021|2020|
|||||F|
|Current commitments|entered|into by|||
|the Trustees|||||
|Research fellowships|||F105,872|6131,014|



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||||2021|2020|
|---|---|---|---|---|
|||||F|
||||255,414|263,663|
|Interest received|||300|813|
|Less: Overheads|||(70,583)|(73,366)|
|Net Profit|||185,131|191,110|
|Charitable<br>covenant|payment||185,131|192,052|
|||||(942)|
|Less: Taxation|||||
|(Loss) / profit for year||||(942)|
|Retained<br>in Subsidiary||b/f||942|
|Retained<br>in Subsidiary||c/f|ENII|ENil|
|Net Assets at 31 December 2021|||F25,000|825,000|