ChartTitle
| INCOME Membership subs ASM income Journal Sponsorship Donatons Interest Refund /Fraud 4.75 700.00 4.75 4.75 23.1 31.4 23.1 31.4 23.1 31.4 200.00 332.1 4.82 329.0 4.82 9.64 4.75 940.00 5636.97 168.00 4.75 5734.83 21726.67 13916.78 26101.82 4.75 4.75 200.00 81.6 4.75 1000.00 1.96 4.75 127.72 4.75 24.10 Chernajovsky funds |
EXPENDITURE | |||||
|---|---|---|---|---|---|---|
| Receipt /Invoice Date Type Sort Code Account Number |
Transacton Descripton | Debit Amount Credit Amount |
Lloyds DEPOSIT |
Total | Website Subscriptons Grants Consultancy Bank and fraudluent charges Commitee - T&S expenses to atend Ct Mtgs Scientfc advisory Board mtg travel expenses Korenchevsky Prize (travel to AAA mtg USA) prizes Chernajovsky student expenses and refunds ASM running costs including speakers expenses AMRC registraton & costs Fundraising expenses Professional Costs Chernajovsky PhD studentship |
|
| 12/1/2022 DD '30-95-42 3393706 12/1/2022 DD '30-95-42 3393706 12/28/2022 FPI '30-95-42 3393706 1/3/2023 DD '30-95-42 3393706 1/3/2023 DD '30-95-42 3393706 1/18/2023FPI '30-95-42 3393706 1/30/2023 FPI '30-95-42 3393706 2/1/2023 DD '30-95-42 3393706 2/1/2023 DD '30-95-42 3393706 2/6/2023 DEB '30-95-42 3393706 2/6/2023 DEB '30-95-42 3393706 2/27/2023 FPI '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 2/28/2023 TFR '30-95-42 3393706 3/1/2023 FPI '30-95-42 3393706 3/2/2023DEB '30-95-42 3393706 3/2/2023 DEB '30-95-42 3393706 3/2/2023 DEB '30-95-42 3393706 3/3/2023 DEB '30-95-42 3393706 3/16/2023 BGC '30-95-42 3393706 3/17/2023 FPO '30-95-42 3393706 3/17/2023 FPO '30-95-42 3393706 3/21/2023 FPO '30-95-42 3393706 3/21/2023 FPO '30-95-42 3393706 3/22/2023FPI '30-95-42 3393706 3/23/2023BGC '30-95-42 3393706 3/23/2023FPO '30-95-42 3393706 3/23/2023 FPO '30-95-42 3393706 3/24/2023 FPO '30-95-42 3393706 3/27/2023 FPO '30-95-42 3393706 3/27/2023 FPO '30-95-42 3393706 3/28/2023 FPO '30-95-42 3393706 3/30/2023 BGC '30-95-42 3393706 3/30/2023 FPO '30-95-42 3393706 4/3/2023 FPI '30-95-42 3393706 4/13/2023 FPO '30-95-42 3393706 4/20/2023 FPO '30-95-42 3393706 4/21/2023 BGC '30-95-42 3393706 4/21/2023 FPI '30-95-42 3393706 4/27/2023 BGC '30-95-42 3393706 4/28/2023 FPO '30-95-42 3393706 5/2/2023 FPI '30-95-42 3393706 5/12/2023 FPO '30-95-42 3393706 5/15/2023 FPO '30-95-42 3393706 5/16/2023 DEB '30-95-42 3393706 5/22/2023 FPI '30-95-42 3393706 5/22/2023 FPI '30-95-42 3393706 5/22/2023 FPI '30-95-42 3393706 5/22/2023 FPI '30-95-42 3393706 5/30/2023 FPI '30-95-42 3393706 6/15/2023 FPO '30-95-42 3393706 6/15/2023 FPO '30-95-42 3393706 6/15/2023 FPO '30-95-42 3393706 6/15/2023 FPO '30-95-42 3393706 6/15/2023 FPO '30-95-42 3393706 6/19/2023 FPO '30-95-42 3393706 6/19/2023 FPO '30-95-42 3393706 6/30/2023 FPO '30-95-42 3393706 7/3/2023 FPI '30-95-42 3393706 7/3/2023 FPI '30-95-42 3393706 7/7/2023 FPO '30-95-42 3393706 7/12/2023 DEB '30-95-42 3393706 7/12/2023 DEB '30-95-42 3393706 7/21/2023 FPI '30-95-42 3393706 7/26/2023 FPO '30-95-42 3393706 7/26/2023 FPO '30-95-42 3393706 7/26/2023 FPO '30-95-42 3393706 8/2/2023 FPI '30-95-42 3393706 8/11/2023 FPO '30-95-42 3393706 8/14/2023 DEB '30-95-42 3393706 8/14/2023 DEB '30-95-42 3393706 8/21/2023 FPI '30-95-42 3393706 8/21/2023 FPO '30-95-42 3393706 8/21/2023 FPO '30-95-42 3393706 8/21/2023 TFR '30-95-42 3393706 8/21/2023 PAY '30-95-42 3393706 8/23/2023 FPO '30-95-42 3393706 8/23/2023 FPO '30-95-42 3393706 8/25/2023 FPO '30-95-42 3393706 8/31/2023 FPI '30-95-42 3393706 9/4/2023 FPI '30-95-42 3393706 9/5/2023 FPO '30-95-42 3393706 9/11/2023 FPI '30-95-42 3393706 9/15/2023 FPO '30-95-42 3393706 9/15/2023 FPO '30-95-42 3393706 9/15/2023 DEB '30-95-42 3393706 9/15/2023 DEB '30-95-42 3393706 9/18/2023 TFR '30-95-42 3393706 9/18/2023 TFR '30-95-42 3393706 9/18/2023 PAY '30-95-42 3393706 10/2/2023 FPI '30-95-42 3393706 10/13/2023 BGC '30-95-42 3393706 10/19/2023 FPO '30-95-42 3393706 10/19/2023 TFR '30-95-42 3393706 10/19/2023 PAY '30-95-42 3393706 10/19/2023 FPO '30-95-42 3393706 |
FIXED TERM DEPOSIT ACCOUNTS | 81363.64 81340.49 81309.00 81313.75 81290.60 81259.11 81959.11 81963.86 81940.71 81909.22 81581.86 81572.86 81577.61 81600.76 81632.25 81655.40 81686.89 81710.04 81741.53 81941.53 81457.62 81444.32 80484.59 80816.76 80821.58 80811.88 80747.02 80606.12 80538.43 80867.43 80872.25 80543.25 80214.25 80069.86 79569.86 79069.86 78969.86 78979.50 78771.00 78775.75 76775.75 74775.75 75715.75 81352.72 81520.72 79520.72 79525.47 76291.47 76175.37 75885.37 81620.20 103346.87 117263.65 143365.47 143370.22 137635.39 123718.61 97616.79 75890.12 75690.12 75490.12 75167.34 75085.69 75090.44 75290.44 75208.79 75011.51 75006.09 75087.74 74887.74 74833.14 72848.14 72852.89 72252.89 72213.55 72212.47 73212.47 71993.05 68216.45 67941.45 67926.45 67784.56 67284.56 65196.56 65198.52 65203.27 65017.51 65145.23 65086.53 64586.53 64526.26 64524.61 64512.61 62296.15 62281.15 62285.90 62310.00 62101.70 61739.86 61724.86 60267.87 |
23.15 31.49 23.15 31.49 23.15 31.49 327.36 9.00 5 9 5 9 5 9 483.91 13.30 959.73 7 9.70 64.86 140.90 67.69 0 329.00 329.00 144.39 500.00 500 100.00 208.50 2000.00 2000.00 2000.00 3234.00 116.10 290.00 5734.83 13916.78 26101.82 21726.67 200 200 322.78 81.65 81.65 197.28 5.42 5 200.00 54.60 1985.00 600.00 39.34 1.08 1219.42 3776.60 275.00 15.00 141.89 500.00 2088.00 185.76 58.70 500.00 60.27 1.65 12.00 2216.46 15.00 208.30 361.84 15.00 1456.99 |
|||
| TOTAL BALANCE ON 30.11.2022 | 81363.64 | |||||
| 8 AVIVA LIFE BPL0595DX-04421P 23.15 81340.49 8 AVIVA LIFE BPL0595DW-04421N 31.49 81309.00 8 JUSTGIVING 2936863 BRITISH SO 2522494464818271CN 165050 40 28DEC22 18:46 4.75 81313.75 8 AVIVA LIFE BPL0595DX-04421P 23.15 81290.60 8 AVIVA LIFE BPL0595DW-04421N 31.49 81259.11 8 SEAVETS SEAVETS DONATION 735993929290811001 401310 10 18JAN23 09:29 700 81959.11 8 JUSTGIVING 2985357 BRITISH SO 7029466584810329CN 165050 40 30JAN23 18:48 4.75 81963.86 8 AVIVA LIFE BPL0595DX-04421P 23.15 81940.71 8 AVIVA LIFE BPL0595DW-04421N 31.49 81909.22 8 AMERICAN AGING ASS US 400.00 VISAXR 1.2219 CD 4313 05FEB23 327.36 81581.86 8 NON-GBP TRANS FEE 2.75% CD 4313 05FEB23 9 81572.86 8 JUSTGIVING 3028121 BRITISH SO 9821324105027240CN 165050 40 27FEB23 20:50 4.75 81577.61 8 DDREFUNDBPL0595DX0 23.15 81600.76 8 DDREFUNDBPL0595DW0 31.49 81632.25 8 DDREFUNDBPL0595DX0 23.15 81655.40 8 DDREFUNDBPL0595DW0 31.49 81686.89 8 DDREFUNDBPL0595DX0 23.15 81710.04 8 DDREFUNDBPL0595DW0 31.49 81741.53 8 GRANVILLE J DONATION 8544919464328210SO 403808 30 01MAR23 03:10 200 81941.53 8 Hotel at Booking.c GB 581.47 VISAXR 1.20161 CD 4313 483.91 81457.62 8 NON-GBP TRANS FEE 2.75% CD 4313 13.3 81444.32 8 BRITISH A 125215 CD 4313 959.73 80484.59 8 AMERICAN AGING ASS US 400.00 VISAXR 1.2042 CD 4313 332.17 80816.76 8 CAF2303133739CF 2303133739CF 4.82 80821.58 8 DR PAUL MORGAN 100000001095308179 BSRA EXPENSES 555028 10 17MAR23 10:53 9.7 80811.88 8 IRA MILOSEVIC 600000001098223361 BSRA EXPENSES 206518 10 17MAR23 10:55 64.86 80747.02 8 ADRIAN CULL 200000001096823903 BSRA BHAM EXPENSES 404782 10 21MAR23 20:00 140.9 80606.12 8 BRADLEY ELLIOT 600000001100500244 BSRA B'HAM MEETING 309790 10 21MAR23 20:04 67.69 80538.43 8 MILOSEVIC I FEE IRA MILOSEVIC RP4679963253111300 206518 10 22MAR23 11:04 329 80867.43 8 CAF2303206830CF 2303206830CF 4.82 80872.25 8 BIOCHEMICAL SOCIET 300000001104835729 CO-9340 180002 10 23MAR23 10:38 329 80543.25 8 BIOCHEMICAL SOCIET 200000001097542745 CO-9247 180002 10 23MAR23 10:40 329 80214.25 8 JED LYE 500000001102124666 BSRA B'HAM EXPENSE 205040 10 24MAR23 09:01 144.39 80069.86 8 SAMIR JAMES MORSLI 600000001103488891 BSRA TRAVEL AWARD 308045 10 27MAR23 12:30 500 79569.86 8 BOWEN XU 100000001100566341 BSRA TRAVEL AWARD 040004 10 27MAR23 12:32 500 79069.86 8 DIANA MARCU 600000001104037545 KORENCHEVSKY PRIZE 804695 10 28MAR23 09:36 100 78969.86 8 CAF23032736585CF 23032736585CF 9.64 78979.50 8 LEIGH BREEN 300000001109177541 ASM 2023 TRAVEL 010457 10 30MAR23 20:08 208.5 78771.00 8 JUSTGIVING 3072497 BRITISH SO 7898300184513079CN 165050 40 03APR23 15:48 4.75 78775.75 8 MEDHA SHASHIDHARAN 300000001117054550 BSRA SUMMERSTIPEND 401191 10 13APR23 10:56 2000 76775.75 8 REBECCA BRADBURN 500000001117779735 BSRA SUMMERSTIPEND 089101 10 20APR23 19:30 2000 74775.75 8 CAF2304183167CF 2304183167CF 940 75715.75 8 BIOCHEMICAL SOCIET BIOCHEMICAL SOC 05011607006179000N 180002 40 21APR23 01:31 5636.97 81352.72 8 CAFGYE11000755335 GYE11000755335 168 81520.72 8 GADEA LOUISE MEECH 200000001118520369 BSRA SUMMERSTIPEND 090129 10 28APR23 12:33 2000 79520.72 8 JUSTGIVING 3130147 BRITISH SO 0114255194412065CN 165050 40 02MAY23 14:49 4.75 79525.47 8 THE ROYAL SOCIETY 300000001134195023 BSRA 128272 600001 10 12MAY23 15:47 3234 76291.47 8 DAVID WEINKOVE 300000001135488850 B'HAM MEET EXPENSE 309156 10 15MAY23 11:23 116.1 76175.37 8 ROYAL SOCIETY OF B CD 4313 290 75885.37 8 LORNA YUTI CHERN INV UOB 30023040 55010532407633000N 180002 40 22MAY23 01:20 5734.83 81620.2 8 LORNA YUTI CHERN INV UOB 30023048 54010532393069000N 180002 40 22MAY23 01:20 21726.67 103346.87 8 LORNA YUTI CHERN INV UOB 30023041 32010532981676000N 180002 40 22MAY23 01:20 13916.78 117263.65 8 LORNA YUTI CHERN INV UOB 30023044 31010532969628000N 180002 40 22MAY23 01:20 26101.82 143365.47 8 JUSTGIVING 3184125 BRITISH SO 9203565491410353CN 165050 40 30MAY23 14:19 4.75 143370.22 8 UNIVERSITY OF BIRM 600000001149530619 30023040 301914 10 15JUN23 09:35 5734.83 137635.39 8 UNIVERSITY OF BIRM 200000001145819089 30023041 301914 10 15JUN23 09:37 13916.78 123718.61 8 UNIVERSITY OF BIRM 600000001149532118 30023044 301914 10 15JUN23 09:38 26101.82 97616.79 8 UNIVERSITY OF BIRM 300000001153081943 30023048 301914 10 15JUN23 09:39 21726.67 75890.12 8 BRADLEY ELLIOT 200000001145821905 ASM 2023 REG 309790 10 15JUN23 09:42 200 75690.12 8 DR PAUL MORGAN 200000001147023582 BSRA EXPENSES 555028 10 17JUN23 08:03 200 75490.12 8 KATHRYN FROST 400000001155756131 BSRA REFUND 162532 10 17JUN23 08:07 322.78 75167.34 8 UK-CHEAPEST.CO.U 100000001155294546 INVOICE 771208 309831 10 30JUN23 13:08 81.65 75085.69 8 JUSTGIVING 3236324 BRITISH SO 3755193402413109CN 165050 40 03JUL23 14:20 4.75 75090.44 8 MILOSEVIC I FEE IRA MILOSEVIC RP4679968696031400 206518 10 03JUL23 23:48 200 75290.44 8 UK CHEAPEST 500000001163379087 771208 040605 10 07JUL23 15:33 81.65 75208.79 8 MEETINGHAND US 251.49 VISAXR 1.27479 CD 4313 197.28 75011.51 8 NON-GBP TRANS FEE 2.75% CD 4313 5.42 75006.09 8 UKC HOSTING LTD UKC REFUND 252f8bddbdf840d1ac 040605 10 21JUL23 13:44 81.65 75087.74 8 IRA MILOSEVIC 200000001169318783 BSRA CONFERENCE 206518 10 26JUL23 09:48 200 74887.74 8 DR PAUL MORGAN 600000001172978751 BSRA EXPENSES 555028 10 26JUL23 09:51 54.6 74833.14 8 QUEEN MARY UNIVERS 600000001172981918 60015251 205730 10 26JUL23 09:57 1985 72848.14 8 JUSTGIVING 3294328 BRITISH SO 3657947591412090CN 165050 40 02AUG23 14:19 4.75 72852.89 8 OAKLEY ACCOUNTING 600000001183249085 INVOICE NO. 2932 309144 10 11AUG23 21:00 600 72252.89 8 MEETINGHAND US 49.80 VISAXR 1.26589 CD 4313 13AUG23 39.34 72213.55 8 NON-GBP TRANS FEE 2.75% CD 4313 13AUG23 1.08 72212.47 8 M DURLAK DONATION 200000001183605749 110469 10 19AUG23 18:09 1000 73212.47 8 BRADLEY ELLIOT 400000001193040627 ASM EXPENSES 309790 10 21AUG23 11:16 1219.42 71993.05 8 THE UNIVERSITY OF 200000001184324499 5018439 560033 10 21AUG23 11:25 3776.6 68216.45 8 FORGN PYT279058477 CHF@1.0915 275 67941.45 8 OUR CHARGE FT259060493271 FP27905847778898 15 67926.45 8 BRADLEY ELLIOT 300000001192724020 LORNA ASM TRAIN 309790 10 23AUG23 14:57 141.89 67784.56 8 ULSTER UNIVERSITY 400000001194185778 0162451 200594 10 23AUG23 15:02 500 67284.56 8 COMPLETE PRESENTAT 400000001195393565 5759 602460 10 25AUG23 10:35 2088 65196.56 8 SQUARE T200656071621 73616461582364372 040345 40 31AUG23 16:05 1.96 65198.52 8 JUSTGIVING 3350487 BRITISH SO 2986876361814110CN 165050 40 04SEP23 18:16 4.75 65203.27 8 NEIL MARTIN 200000001193490187 BBSRC ACCOMMODATIO 070246 10 05SEP23 09:13 185.76 65017.51 8 SQUARE T200661526308 36903826329223262 040345 40 11SEP23 16:36 127.72 65145.23 8 SIMON CARDING 100000001199762543 BSRA ASM TRAVEL 404773 10 15SEP23 15:56 58.7 65086.53 8 LAURA FREEMAN 300000001206487755 BSRA TRAVEL GRANT 070436 10 15SEP23 15:59 500 64586.53 8 MEETINGHAND US 74.70 VISAXR 1.23942 CD 4313 60.27 64526.26 8 NON-GBP TRANS FEE 2.75% CD 4313 1.65 64524.61 8 CORRESPONDENT FEE FP28095094778898 12 64512.61 8 FORGN PYT280950947 USD@1.2076 2216.46 62296.15 8 OUR CHARGE FT259938791271 FP28095094778898 15 62281.15 8 JUSTGIVING 3397242 BRITISH SO 0384973022512019CN 165050 40 02OCT23 15:22 4.75 62285.9 8 CAF2310101755CF 2310101755CF 24.1 62310 8 DAVID WEINKOVE 100000001219380495 ASM TRAVEL EXPENSE 309156 10 19OCT23 12:41 208.3 62101.7 8 FORGN PYT283340987 EUR@1.1181 361.84 61739.86 8 OUR CHARGE FT261023648271 FP28334098778898 15 61724.86 8 THOMAS FATTORINI L 500000001222801872 I281350 207891 10 19OCT23 13:04 1456.99 60267.87 |
----- Start of picture text -----
10/20/2023 BGC '30-95-42 33937068 CAF2310175621CF 2310175621CF 33.74 60301.61 60301.61 33.74
10/23/2023 FPI '30-95-42 33937068 PAYPAL PPWDL46DJ22222A2XE PPWD10000000002THY 235262 10 23OCT23 10:51 100 60401.61 60401.61 100.00
10/23/2023 FPI '30-95-42 33937068 PAYPAL PPWDL46DJ222429MX4 PPWD100000000K1V4H 235262 10 23OCT23 10:51 28426.29 88827.9 88827.90 4901.29 23525.00
10/25/2023 FPO '30-95-42 33937068 THE UNIVERSITY OF 300000001229600255 5018602 560033 10 25OCT23 17:45 9344.1 79483.8 79483.80 9344.10
10/25/2023 FPO '30-95-42 33937068 THE ROYAL SOCIETY 100000001222933433 BSRA 129530 600001 10 25OCT23 19:20 13572 65911.8 65911.80 13572.00
10/30/2023 FPI '30-95-42 33937068 JUSTGIVING 3456613 BRITISH SO 3094754371810330CN 165050 40 30OCT23 18:17 4.75 65916.55 65916.55 4.75
11/10/2023 FPO '30-95-42 33937068 AMRC 200000001232550268 2023/025 BRIT013 401158 10 10NOV23 10:27 500 65416.55 65416.55 500.00
11/10/2023 FPO '30-95-42 33937068 LEIGH BREEN 500000001236509559 ASM 2023 HOTEL 010457 10 10NOV23 10:30 160 65256.55 65256.55 160.00
11/22/2023 FPO '30-95-42 33937068 JED LYE 500000001243025805 0001 CONSULTANCY 205040 10 22NOV23 09:22 3264 61992.55 61992.55 3264.00
11/29/2023 FPO '30-95-42 33937068 WEBSITES BY LUCY 600000001247626449 INV-4011 040605 10 29NOV23 22:22 475 61517.55 61517.55 475.00
onation
TOTALS 125863.24 106017.15 61517.55 0.00 61517.55 4901.29 29489.69 0.00 0.00 67480.10 3239.33 0.00 906.74 653.30 192.57 5632.84 0.00 1893.30 322.78 35049.35 500.00 0.00 290.00 600.00 67480.10 9985.00 3264.00
CREDIT-DEBIT -19846.09 TOTAL INCOME 106,017.15 TOTAL EXPENDITURE 125863.24
BALANCE LLOYDS BANK 30-95-42 61517.55 INCOME-EXPENDITURE -19846.09
FIXED TERM DEPOSITS 0.00
TOTAL 61517.55
Receipts
Expenses R
Donations D
Awards A
----- End of picture text -----
| FYE 2023 | ||||
|---|---|---|---|---|
| Income | ||||
| Membership | ||||
| ASM income | 5836.97 | |||
| Donatons | 3071.99 | |||
| Chernajovskyfoundaton PhD funds | 67480.1 | |||
| Refunds | 906.74 | |||
| Expenditure | ||||
| Subscriptons | 290 | |||
| Expenses refunds | 5955.62 | |||
| Website | 163.3 | |||
| ChernajovskyPhD studentship | 67480.1 | |||
| Korenchevsky prize | 1893.3 | |||
| Grant awards | 9485 | |||
| ASM outgoings | 7424.93 | |||
| Professional services | 600 | |||
| Fraudulent actvites | 163.92 | |||
| Amount in the bank startng01.12 | 81363.64 | |||
| Total income | 77295.8 | |||
| Total expenditure | 93456.17 | |||
| Income- Expenditure | -16160.37 | |||
| Balance | 65203.27 |
This includes trustees and Chernajovsky student
Charity Name No (if any) British Society for Research on Ageing 1174127 Receipts and payments accounts For the period Period start date Period end date To from 1st Dec 2022 30th Nov 2023
CC16a
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
| Section A Receipts and payments Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year |
|---|---|---|---|---|
| A1 Receipts Membership 4,901 Annual Scientific Meeting 29,490 Donations 3,239 Refunds 907 Grant Funds 67,480 - - - 106,017 - - Sub total - Total receipts 106,017 A3 Payments Travel expenses and refunds 5,956 Annual Scientific Meeting 35,049 Grants and Awards 79,358 Professional costs 600 Subscriptions 790 Website 653 BankandFraudulent Charges 193 Consultancy 3,264 - Sub total 125,863 - - Sub total - Total payments 125,863 Net of receipts/(payments) - 19,846 A5 Transfers between funds - A6 Cash funds last year end 81,364 Cash funds this year end 61,518 to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ | to the nearest £ 4,901 29,490 3,239 907 67,480 - - - 106,017 - - - 106,017 5,956 35,049 79,358 600 790 653 193 3,264 - 125,863 - - - 125,863 - 19,846 - 81,364 61,518 |
to the nearest £ |
| - - - - - - - - - |
4,901 | 2,989 | ||
| 29,490 | - | |||
| 3,239 | 1,857 | |||
| 907 | - | |||
| 67,480 | 14,715 | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 106,017 | 19,561 | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 106,017 | 19,561 | ||
| - - - - - - - - - - |
5,956 | 1,577 | ||
| 35,049 | 5,000 | |||
| 79,358 | 17,158 | |||
| 600 | 600 | |||
| 790 | 745 | |||
| 653 | 105 | |||
| 193 | - | |||
| 3,264 | - | |||
| - | - | |||
| 125,863 | 25,185 | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 125,863 | 25,185 | ||
| - | - - - - |
- 19,846 | - 5,624 | |
| - | - | - | ||
| - | 81,364 | 86,988 | ||
| - | 61,518 | 81,364 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank account Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Neil Martin Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
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| Neil Martin | 12/12/2023 | ||
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of British Society for the Research into Ageing On accounts for the year ended 30 November 2023 Charity no lif any) 279932 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3011112023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wrth Ihe requirements of the Charrties Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out Ltnder section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{51(bl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination SGlos*W' which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts did not accord with the accounting reGords', or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities {AcGounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination, I have no COnrnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 3010412024 Name: Tracy Rhys-williams Relevant professional qualificationlsl or body MNAT IER Oct 2018
lif any): Address: 7 Rosebarn Close, Burgess Hill, West Sussex RH15 OHN Section B Disclosure Only complete if the examiner needs lo highlight material mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brief details of any items that the examiner wl8hes to disclose. IER Oct 2018