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|Trustees|||Professor<br>M Basanez|(President)|(President)|
|---|---|---|---|---|---|
||||Professor C Sutherland||(Vice|
||||President)|||
||||DrJ Pachebat<br>(Honorary||Treasurer)|
||||Professor<br>KTyler (Honorary<br>General|||
||||Secretary)|||
||||Dr P McVeigh (Honorary||Meetings|
||||Secretary)|||
||||Dr H Price (Ordinary<br>Member)|||
||||Dr R Hirt (Ordinary<br>Member)|||
||||Dr J LaCourse (Ordinary||Member)|
||||Professor<br>D Robinson|(Ordinary||
||||Member)|||
||||DrJ QAcala (Ordinary|Member)||
||||DrJ Prada (Ordinary|Member)||
|Charity|number||1171659|||
|Principal|address||87 Gladstone<br>Street|||
||||Bedfordshire|||
||||MK41 7RS|||
|Independent||examiner|Matthew<br>Cleghorn<br>FCA||BSc(Hone), Anova|
||||The Barn, Meadow Court|||
||||Faygate Lane|||
||||Faygate|||
||||Horsham|||
||||West Sussex|||
||||England|||
||||RH12 4SJ|||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-4|
|Independent<br>examiner's||report||
|Statement|offinancial activities|||
|Balance sheet||||
|Notes to|the financial statements||8-15|





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||||||Unrestdcted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2020|2019|
|||||Notes|F.|8|
|In<br>and endo||e|fr||||
|Donations<br>and|legacies||||25,252|27,649|
|Charitable<br>activities|||||66,044|82,453|
|Investments|||||6,876|8,210|
|Other income||||||150|
|Total income|||||98,172|118,462|
|~E*<br>it|||||||
|Charitable<br>activities||||7|98,023|125,161|
|Net gains/(losses)||on investments||12|53,758|76,517|
|Net movement|in|funds|||53,907|69,818|
|Fund balances|at 1 January||2020||589,229|519,411|
|Fund balances|at|31 December 2020|||643,136|589,229|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|5||f||
|Fixed assets||||||||
|Tangible assets|||13|||17|863|
|Investments|||14||575,696||525,828|
||||||575,713||526,691|
|Current assets||||||||
|Debtors|||15|17,830||7,525||
|Cash at bank and in|hand|||66,306||73,052||
|||||84,136||80,577||
|Creditors: amounts|falling due within|||||||
|one year||||(16,713)||(18,039)||
|Net current assets|||||67,423||62,538|
|Total assets less current liabilities|||||643,136||589,229|
|Income funds||||||||
|Unrestricted<br>funds|||||643,136||589,229|
||||||643,136||589,229|
|The financial statements||were approved|by the Trustees|on ..X.~....~<br>g,<br>./||~~g.f||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
|||||E|E|
|Investment|portfolio|dividend|income|6,864|8,153|
|Investment|portfolio|interest|income|12|57|
|||||6,876|8,210|



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||||||Total|Unrestricted|
|---|---|---|---|---|---|---|
|||||||funds|
||||||2020|2019|
||||||E|E|
|Processing|fee|for|NT19|event||150|



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|||2020|2019|
|---|---|---|---|
|||E|E.|
|Meeting costs||50,865|82,634|
|Grant funding|of activities (see note 8)|200|6,211|
|Share of support costs (see note 9)||46,958|36,316|
|||98,023|125,161|



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|Support c|osts||||||
|---|---|---|---|---|---|---|
||||Support|Governance|2020|2019|
||||costs|costs|||
||||E|E|||
|Depreciation|||846||846|1,584|
|Bank and|credit card charges||2,411||2,411|2,883|
|Insurance|||937||937|942|
|Computer|software expenses||4,501||4,501|3,610|
|Postage and stationery|||26||26||
|Affiliations|||770||770|760|
|Legal and|professional|fees|5,175||5,175|4,700|
|Independent<br>examiner's||remuneration|2,292||2,292|2,280|
|Trustees' expenses||||||3,988|
|Secretariat|fees||30,000||30,000|15,569|
||||46,958||46,958|36,316|
|Analysed|between||||||
|Charitable|activities||46,958||46,958|36,316|



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|Net gains/(|loss|es)<br>on investments|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2020|2019|
||||K|5|
|Revaluation|of|investments|54,714|75,902|
|Gain/(loss)|on|sale of investments|(956)|615|
||||53,758|76,517|





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|13|Tangible fixed assets||||
|---|---|---|---|---|
||||Computer|equipment|
|||||8|
||Cost||||
||At<br>1 January 2020|||6,035|
||At 31 December 2020|||6,035|
||Depreciation<br>and impairment||||
||At 1 January 2020|||5,172|
||Depreciation<br>charged|in the year||846|
||At 31 December 2020|||6,018|
||Carrying<br>amount||||
||At 31 December 2020|||17|
||At 31 December 2019|||863|





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|14|Fixed asset investme|n|ts|||
|---|---|---|---|---|---|
||||||Listed|
||||||investments|
||||||6|
||Cost or valuation|||||
||At 1 January 2020||||525,828|
||Additions||||110,005|
||Valuation<br>changes||||54,714|
||Equalisations<br>and adjustments||||1,935|
||Disposals||||(116,786)|
||At 31 December 2020||||575,696|
||Carrying<br>amount|||||
||At 31 December 2020||||575,696|
||At 31 December 2019||||525,828|
|||||2020|2019|
|||||6||
||investments<br>at fair value comprise:|||||
||UK equities and other||investments|137,983|142,338|
||Overseas equities and||other investments|303,666|253,924|
||UK fixed interest securities|||134,047|129,566|
|||||575,696|525,828|
|15|Debtors|||||
||Amounts<br>falling due||within one year:|2020f|2019<br>6|
||Prepayments<br>and accrued income|||17,830|7,525|
|16|Creditors: amounts|falling due within one year||||
|||||2020|2019|
|||||6|6|
||Trade creditors|||2,394||
||Other creditors|||10,612|10,515|
||Accruals and deferred||income|3,707|7,524|
|||||16,713|18,039|





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