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|||Page||
|---|---|---|---|
|Report ofthe Trustem|1|to|7|
|Report ofthe Independent
Auditors|8|to|10|
|Statement ofFinancial Activities||||
|Balance Sheet||12||
|Cash Flow Statement||13||
|Notes to the Cash Flow Statement||14||
|Notes to the Financial Statements|15|to|23|
|Detailed Statement ofFinancial Activities|24|to|25|
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||||Report ofthe Trusbm|
|---|---|---|---|
||||forthe year ended 31December 2020|
|Trustees||||
|C Cousins||- Chair||
|J Lochard||-Vice Chair||
|KApplegate||||
|SBouffler||||
|KWCho||||
|D A Cool||||
|JD Hairison||||
|C-M Laisson||||
|D Laurier||||
|S Liu||||
|M Kai||||
|SRomanov||||
|W Ruhm||||
|Auditors||||
|Tudor John||Limited||
|Chartered|Accountants||and Statutory Auditors|
|Nightingale||House||
|46-48 East||Street||
|Epsom||||
|Sulrel'||||
|KT17 IHQ||||
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|fund|funds|funds|
|INCOME ANDENDO~ FROM|||Notes|$|$|$|$|
|Donations
and legacies|||3|55,819||55,819|335,179|
|Charitable
activities||||||||
|Promotion ofradiological|protection|||705,225||705,225|682,316|
|Other trading activities||||189,793||189,793|124,153|
|investment
income||||772||772||
|Otherinconie||||85,371||85,371||
|Total||||1,036,980||1,036,980|1,141,648|
|EXPENDITURE ON||||||||
|Charitable
activities||||||||
|Promotion ofradiological|protection|||718,123||718,123|1,075,158|
|Publishing
infoimation
on mdiological||protection||41,589||41,589|235,396|
|Total||||759,712||759,712|1,310,554|
|Net gains on investments||||3,136||3,136||
|NET INCOME/(EXPENDITURE)||||280,404||280,404|(168,906)|
|RECONCILIATION
OF FUNDS||||||||
|Total funds brought
forward||||490,407||490,407|659,313|
|TOTAL FUNDS CARRIED FORWARD||||770,811||770,811|490,407|
##
||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Unn:stricted|Restricted|Total|Total|
||||||funds|fund|funds|funds|
|||||Notes|$|$|$|$|
|FIXED|ASSETS||||||||
|Tangible|assets|||13|8,862||8,862|2,571|
|Investments||||14|46,604||46,604||
||||||55,466||55,466|2,571|
|CURRENT||ASSETS|||||||
|Debtom||||15|472,097||472,097|324,497|
|Cash at|bank||||334,989||334,989|310,842|
||||||807,086||807,086|635,339|
|CREDITORS|||||||||
|Amounts|falling due within||one year|16|(91,741)||(91,741)|(147,503)|
||||||715,345||715,345|487,836|
|TOTAL|ASSETSLESSCURRENT||||||||
|LIABILITIES|||||770,811||770,811|490,407|
||||||770,811||770,811|490,407|
|FUNDS||||17|||||
|Unrestricted||funds|||||770,811|490,407|
|TOTAL|FUNDS||||||770,811|490,407|
##
|||||Cash Flow Statement|||
|---|---|---|---|---|---|---|
|||||for the year ended 31December 2020|||
||||||2020|2019|
|||||Notes|$|$|
|Cash flows &om operating||activities|||||
|Cash generated
fiom opeiutions|||||74,067|(99,649)|
|Net cash|provided
by/(used|in) operating||activities|74,067|(99,649)|
|Cash flows fiom investing||activities|||||
|Purchase|oftangible fixed|assets|||(7,224)|(2,259)|
|Purchase|offixed asset investments||||(43,468)||
|Dividends|teceived||||772||
|Net cash|used in investing|activities|||(49,920)|(2,259)|
|Change in cash and cash equivalents|||in the||||
|reporting|period||||24,147|(101,908)|
|Cash and|cash equivalents|attbe beginning|||||
|ofthe reporting period|||||310,842|412,750|
|Cash and|cash equivalents|atthe end|ofthe||||
|reporting|period||||334,989|310,842|
##
##
||||2020|2019|
|---|---|---|---|---|
||||$|$|
|Net Income/(expenditure)|for the reporting|period (as per the Statement of|||
|Financial Activities)|||280,404|(168,906)|
|Adjustments
for:|||||
|Depreciation
charges|||933|1,199|
|Losses on investments|||(3,136)||
|Dividends
received|||(772)||
|(Inctease)/decrease
in debtors|||(147,600)|72,215|
|Decrease in creditors|||(55,762)|(4,157)|
|Net cash provided
by/(used|in) operations||74,067|(99,649)|
|ANALYSIS OF CHANGES INNET FU|NDS|||
|---|---|---|---|
||At 1.1.20|Cash flow|At 31.12.20|
||$|$|$|
|Net cash||||
|Cash at bank|310,842|24,147|334,989|
|Total|310,842|24,147|334,989|
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|DONATIO|NS AND|LEGACIES|||
|---|---|---|---|---|
||||2020|2019|
||||$|$|
|Donations|- Free the|Annals||276,276|
|Donations|- General||919|4,000|
|Donated services and||facilities|54,900|54,903|
||||55,819|335,179|
|OTHER TRADINGA~|||||
||||2020|2019|
||||$|$|
|Royalties|||189,793|124,153|
||||2020|2019|
||||$|$|
|Investment|portfolio|income|772||
##
##
|fo
INCOME FROM CHARITABLE|r the year
A~|ended 31D
|ecember|2020|||
|---|---|---|---|---|---|---|
||||||2020|2019|
|Activity|||||$|$|
|Grants
Promotion of||mdiological|protection||705,225|682,316|
|Gmnts n:ceived, included
in the above, are as follows:|||||||
||||||2020|2019|
||||||$|$|
|German Federal Minisny
for the Environment,||Nature Conservation||and|||
|Nuclear Safety|||||190,493|178,384|
|UAE - Federal Authority
for Nuclear|Regulation||||72,055|74,704|
|Institut Radioprotection
at de Surete Nucleaire,||France|||69,557|36,060|
|International
Atomic Energy Agency|||||66,838|66,435|
|Japan NUS Co Limited|||||38,786|36,930|
|Canadian
Nuclear Safety Commission|/ Health|Canada|||30,000|45,000|
|Swiss Federal Nuclear Safety Inspectorate|||||29,084|29,882|
|Swiss Fedeml OtEtce ofPublic Health|||||29,084|29,882|
|Spanish Nuclear Safety Council|||||29,058|14,941|
|Chinese Society ofRadiation
Protection|||||26,301|26,602|
|Swedish Radiation Protection Authority|||||25,901|27,757|
|ANDRA/SG/CF,
Fmnce|||||21,813|22,544|
|Southern
Urals Biophysical
Institute,|Russian Federation||||15,593|14,578|
|Australian
Radiation
Protection
and Nuclear Safety Agency|||||13,721|4,391|
|OECD Nuclear
Energy Agency|||||7,800|7,228|
|Radiation Effects Association|||||7,514||
|Norwegian
Radiation Protection Authority|||||7,280|7,471|
|Nuclear Energy Institute, USA|||||6,529|9,107|
|Finnish Radiation
and Nuclear Safety|Authority||||5,835|2,988|
|International
Radiation Protection Association|||||5,223|5,294|
|Statens Institutefor
Sttulehyglejne|||||3,842||
|Icelandic Radiation
Protection
Institute|||||1,459||
|TU Deltt Reactor Instituut
Deltt|||||1,459||
|Nuclear Safety Research Association,|Japan|||||37,851|
|Danish National
Institute ofRadiation|Protection|||||3,645|
|US Health Physics Society||||||642|
||||||705,225|682,316|
##
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##
||||||2020|2019|
|---|---|---|---|---|---|---|
||||||$|$|
|Other income|||||85,371||
|Other income arises fiom government
CHARITABLBA~ COSTS||||support for salaries during the Covid 19pandemic.|||
||||||Support||
|||||Direct|costs (see||
|||||Costs|note 9)|Totals|
|||||$|$|$|
|Promotion|ofradiological||protection|254|717,869|718,123|
|Publishing|infoimation|on|radiological||||
|protection|||||41,589|41,589|
|||||254|759,458|759,712|
|SUPPORT|COSTS||||||
|||||Management|Finance|Totals|
|||||$|$|$|
|Promotion|ofradiological||protection|714,649|3,220|717,869|
|Publishing|information|on|radiological||||
|protection||||41,589||41,589|
|||||756,238|3,220|759,458|
##
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|11.|STAFF C|OSTS||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2020|2019|
|||||||||||CAD|CAD|
||Wages and|Salaries||||||||548,996|490,661|
||The average monthly
number|||ofemployees|during|the|year was as follows:|||||
|||||||||||2020|2019|
||Avemge number offull-time|||employees||||||4|3|
||The number ofemployees||who emoluments||fell within||the following|bands|was:|||
|||||||||||2020|2019|
||f190,000-8200,000 (CAD326,540- CAD||||343,726)|||||||
|12.|COMPARATIVES FORTHE STATEMENT OF|||||FINANCIALA~S||||||
|||||||||Unrestricted||Restricted|Total|
||||||||||funds|fund|funds|
||INCOME|ANDENDO~ FROM|||||||8|8|5|
||Donations|and legacies|||||||335,179||335,179|
||Charitable|activities||||||||||
||Promotion|ofradiological|protection||||||682,316||682,316|
||Other trading activities||||||||124,153||124,153|
||Total|||||||1,141,648|||1,141,648|
||EXPENDITURB ON|||||||||||
||Charitable|activities||||||||||
||Promotion|ofradiological|protection|||||1,075,158|||1,075,158|
||Publishing|information
on radiological||||||||||
||pl'otectlon||||||||235,396||235,396|
||Total|||||||1,310,554|||1,310,554|
||NBTINCOME/(EXPENDITURE)|||||||(168,906)|||(168,906)|
##
||Notes to the Financial Statements
-contmued
for the year ended 31December 2020|Notes to the Financial Statements
-contmued
for the year ended 31December 2020|||
|---|---|---|---|---|
|12.|COMPARATIVES FORTHE STATEMENT OP FINANCIALA~S -continued||||
|||Unn:stricted|Restricted|Total|
|||funds|fund|1'unds|
|||$|$|$|
||RECONCILIATION
OF FUNDS||||
||Total fimds bmught
forward|659,313||659,313|
||TOTAL PONDS CARRIED FORWARD|490,407||490,407|
|13.|TANGIBLE FIXEDASSETS||||
|||||Fixtures|
|||||and|
|||||fittings|
|||||$|
||COST||||
||At
1 January 2020|||8,065|
||Additions|||7,224|
||At 31 December 2020|||15,289|
||DBPRECIATION||||
||At
1 January 2020|||5,494|
||Charge for year|||933|
||At 31 Deceniber 2020|||6,427|
||NET BOOKVALUE||||
||At 31 December 2020|||8,862|
||At 31 December 2019|||2,571|
|14.|FIXEDASSETINVESTMENTS||||
|||||Listed|
||~VALUE|||investments
$|
||Additions|||43,468|
||Revaluations|||3,136|
||At 31 December 2020|||46,604|
||NET BOOKVALUE||||
||At 31 December 2020|||46,604|
||At 31 December 2019||||
##
||||||for the year ended 31December 20|20|||
|---|---|---|---|---|---|---|---|---|
|14.|FIXED|ASSETINVESTMENTS|||- continued||||
||There were no||investment|assets|outside the UK.||||
|15.|DEBTORS:AMOUNTS FALLING DUB WITHIN ONE YEAR||||||||
||||||||2020|2019|
||||||||$|$|
||Other debtors||||||472,097|324,497|
|16.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONB YEAR|||||
||||||||2020|2019|
||||||||$|$|
||Other creditors||||||91,741|147,503|
|17.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20|in funds|31.12.20|
|||||||$|$|$|
||Unrestricted
fimds||||||||
||Geneml|fund||||21,570|314,927|336,497|
||Free the|Annals||||468,837|(34,523)|434,314|
||TOTAL|FUNDS||||490,407|280,404|770,811|
||Net movement||in funds, included||in the above are as follows:||||
||||||incoming|Resources|Gains and|Movement|
||||||resources|expended|losses|in funds|
|||||||$|$|$|
||Unmstricted
funds||||||||
||General|fund|||1,036,980|(725,189)|3,136|314,927|
||Free the|Annals||||(34523)||(34,523)|
||TOTAL|FUNDS|||1,036,980|(759,712)|3,136|280,404|
##
##
##
##
|||||||||Net||
|---|---|---|---|---|---|---|---|---|---|
|||||||||movement|At|
||||||||At 1.1.19|in funds|31.12.19|
||||||||$|$|$|
|Unrestricted||fimds||||||||
|General|fund||||||231,357|(209,787)|21,570|
|Free the|Annals||||||427,956|40,881|468,837|
|TOTAL|FUNDS||||||659,313|(168,906)|490,407|
|Comparative||net movement||in funds,|included|in the above are as follows:||||
||||||||incoming|Resources|Movement|
||||||||resources|expended|in funds|
|||||||||$|$|
|Unrestricted||fimds||||||||
|General|fund||||||865,371|(1,075,158)|(209,787)|
|Fn:e the|Annals||||||276,277|(235,396)|40,881|
|TOTAL|FUNDS||||||1,141,648|(1,310,554)|(168,906)|
|A current|year 12months||and prior year 12months combined||||position is as follows:|||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.19|in funds|31.12.20|
||||||||$|$|$|
|Unrestricted||funds||||||||
|General|fund||||||231,357|105,140|336,497|
|Free the|Annals||||||427,956|6,358|434,314|
||||||||659,313|111,498|770,811|
##
##
||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|||||$|$|$|
|Unrestricted||funds|||||
|General|fund||1,902,351|(1,800,347)|3,136|105,140|
|Five the|Annals||276,277|(269,919)||6,358|
|TOTAL|FUNDS||2,178,628|(2,070,266)|3,136|111,498|
##
##
||for the year ended 31Dece|mber 2020||
|---|---|---|---|
|||2020|2019|
|||8|8|
|INCOME ANDENDO~||||
|Donations
and legacies||||
|Donations
- Free the|Annals||276,276|
|Donations
- General||919|4,000|
|Donated services and facilities||54,900|54,903|
|||55,819|335,179|
|Other trading activities||||
|Royalties||189,793|124,153|
|Investment
income||||
|investment
portfolio|income|772||
|Charitable activities||||
|Grants||705,225|682,316|
|Other income||||
|Other income||85,371||
|Total incoming resources||1,036,980|1,141,648|
|Charitable
activities||||
|'fravel and meetings|expenses|254|383,796|
|Support costs||||
|Management||||
|Secretariat salary costs||548,966|490,661|
|Publications
costs||41,499|234,515|
|Other operating
leases||54,900|54,900|
|Telephone||8,020|12,857|
|Postage and stationery||2,380|2,957|
|Sundry expenses||12,073|9,217|
|Computer
costs and web site development||30,108|44,301|
|Audit fees||14,133|13,381|
|Other professional|seivices|38,482|14,304|
|Fixtures and fittings||933|1,199|
|Exchange (gains)/losses||4,744|34,531|
|||756,238|912,823|
##
|Detailed Statement ofFinancitd Activities|||
|---|---|---|
|for the year ended 31December 2020|||
||2020|2019|
||S|S|
||3420|13,935|
||759,712|1,310,554|
||277468|(16B,906)|