| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| f | f | f | f | ||
| Incomingandendowmentsfrom | |||||
| Subscriptions | 301 | 586 | |||
| Investments-investmentincome | 102,077 | 100,124 | |||
| -bank interest | 244 | 440 | |||
| Other | 8.824 | 9 | 795 | ||
| Total | lll,446 | 110,945 | |||
| Expenditureon | |||||
| GrantstotheBSPS | 1,500 | ||||
| Grantsforsmallconferences(page | 2) | 500 | 7,500 | ||
| Genetics SocietyJuniorScientist award | 1,000 | 1,500 | |||
| Other grants | 520 | ||||
| CostofGalton Review | 3,525 | 3,531 | |||
| Costofannual conference | 0 | 20,063 | |||
| Costofteachers' conference | 0 | 2,157 | |||
| Costof publications | 0 | 0 | |||
| Administrationcosts | 2 | 36.669 | 37.298 | ||
| Totalcharitable activities Other-governancecosts |
3 | 42,214 2.926 |
73,549 6.093 |
||
| Total | 45.140 | 79,642 | |||
| 66,306 | 31,302 | ||||
| Netgains on investments | 7 | 331.227 | 532"9s1 | ||
| Netincome/(expenditure)forthe | |||||
| financialyear | 397,533 | 564,253 | |||
| Reconciliation of funds: | |||||
| General Fundbalancesbrought forward | 3.s32.192 | 2.967.939 | |||
| GeneralFundbalancescarriedforward | 3ppJ2s | 3;32J92 | |||
| The GeneralFundis unrestricted. | |||||
| AIIamounts relatetocontinuingoperations. | |||||
| The notes onpages7to1lform part ofthese | accounts |
| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| f | f | f | f | ||
| Fixedassets | |||||
| Tangibleassets | 6 | 132,029 | l33,0gg | ||
| Investments-unlisted | 7 | 623 | 099 | 3.291.872 | |
| 3,755,727 | 3,424,977 | ||||
| Currentassets | |||||
| Debtors | 8 | 14,817 | 15,400 | ||
| Investments-deposit account | 156,751 | 86,430 | |||
| Cash atbank andinhand | 8.873 | 13.925 | |||
| 180,441 | 115,755 | ||||
| Liabilities | |||||
| Creditors:amountsfallingdue | |||||
| withinoneyear | 9 | 5.843 | 8.534 | ||
| Netcurrentassets | 174.598 | 107.221 | |||
| Totalnetassets | 3PDJE | 3;32J92 | |||
| Charityfunds | |||||
| General Fund | 10 | ?q)97)5 | ? | 5?' lo, |
| Supportcosts | ||
|---|---|---|
| 2020 | 2019 | |
| f | f | |
| Salary costs (note4) | 31,475 | 30,644 |
| Ratesand servicecharge | 2,314 | 2,950 |
| Lightand heat | 1,047 | 872 |
| Telephoneand postage | 759 | 1823 |
| Printingand stationery | 1,186 | 7,347 |
| Insurance | 2,791 | 2,520 |
| Websiteandcomputerexpenses | 496 | 732 |
| Repairsandmaintenance | 599 | 167 |
| Miscellaneousexpenses | 22 | 436 |
| Depreciation | 1,072 | 1,091 |
| RechargedtoRelated Party | (s,082) | (.s,174) |
| ___3556e | 37"298 |
| overnancecosts | ||
|---|---|---|
| 2020 | 2019 | |
| t, | f | |
| Travelsubsistence androom hire | 142 | 3,309 |
| Accountancyandpayrollservices | 784 | 2 784 |
| ___2926 | ____5p93 |
| Salarycosts | ||
|---|---|---|
| 2020 | 2019 | |
| f | f. | |
| Salary | 31,410 | 30,644 |
| Nationalinsurance | 3,128 | 3,045 |
| Employer's allowance | (3,063) | (3.04s) |
| 31,475 | 29,898 | |
| AmounttransferredtoRelated Party | (3.934\ z;4L |
(3"83I) 26SU |
| NumberofemployeesI(2019:1) |
| Reimbursement of Council of Managementexpenses | Reimbursement of Council of Managementexpenses | |
|---|---|---|
| The amountofreimbursableexpenseswasasfollows: | 2020 | 2019 |
| tf | ||
| Travelandroom hireexpenses | __-J15 | ____3-309 |
| Note 6 |
s onthefinancialstatementsfortheye Tangible fixedassets |
arend | ed31D | ecember2020 | |
|---|---|---|---|---|---|
| Furniture, | |||||
| Freehold | fixturesand | ||||
| Cost | property f |
Equipment S. |
Total g |
||
| At IJanuary2020and | |||||
| 31 December2020 | I | 75 | 28^410 | 180.785 | |
| Depreciation | |||||
| At1lanuary 2020 | 20.000 | 27,686 | 47.686 | ||
| Chargeforthe year | 1.000 | 1at5 | 1.073 | ||
| At31 December2020 | 21,000 | 27"758 | 48.758 | ||
| Netamounts | |||||
| At31 December2020 | ___131;15 | 653 | 13 |
||
| At31 December 2019 | .375 | ____124 | __lJlJ99 | ||
| 7 | Investments | ||||
| Unlistedinvestments | 2020 | 2019 | |||
| f, | f | ||||
| Marketvalueat1Januaw2020 | 3,291,972 | 2,728,927 | |||
| Additions | 30,000 | ||||
| Netunrealised gains/(losses) | 33L227 | 5 ,951 |
|||
| Market valueat31December2020 | 3.623.099 | 3.291.872 | |||
| Historicalcost at 31 December2020 | __u05J68 | 1.505.868 | |||
| 8 | Debtors | ||||
| Amountsfallingduewithinone year: | 2420 f 2019 f, |
||||
| Subsidiaryundertaking | 5,082 | 5,174 | |||
| Other debtors prepayments | 9,735 | 10 5 |
|||
| _fa$11 __ |
rr/00 |
| 2020 | 2019 | |
|---|---|---|
| g | f | |
| Othercreditorsandaccruals | __J843 | ___3J34 |
| General Fund | ||
|---|---|---|
| 2020 | 2019 | |
| f | f. | |
| BalanceatIJanuary2020 | 3,532,192 | 2,967,939 |
| Net movement in funds(page 5) | ?q7s7) | 564,253 |
| Balance at 31 December2020 | -3-929J8 | 3;32J92 |