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||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<br>Other-governancecosts|3|42,214<br>2.926||73,549<br>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||||





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||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,|





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|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|





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|overnancecosts|||
|---|---|---|
||2020|2019|
||t,|f|
|Travelsubsistence androom hire|142|3,309|
|Accountancyandpayrollservices|784|2 784|
||___2926|____5p93|



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|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\<br>z;4L|(3"83I)<br>26SU|
|NumberofemployeesI(2019:1)|||



|Reimbursement of Council of Managementexpenses|Reimbursement of Council of Managementexpenses||
|---|---|---|
|The amountofreimbursableexpenseswasasfollows:|2020|2019|
||tf||
|Travelandroom hireexpenses|__-J15|____3-309|





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|Note<br>6|s onthefinancialstatementsfortheye<br>Tangible fixedassets|arend|ed31D|ecember2020||
|---|---|---|---|---|---|
|||||Furniture,||
|||Freehold||fixturesand||
||Cost|property<br>f||Equipment<br>S.|Total<br>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|<br>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<br>,951|
||Market valueat31December2020|||3.623.099|3.291.872|
||Historicalcost at 31 December2020|||__u05J68|1.505.868|
|8|Debtors|||||
||Amountsfallingduewithinone year:|||2420<br>f<br>2019<br>f,||
||Subsidiaryundertaking|||5,082|5,174|
||Other debtors prepayments|||9,735|10<br>5|
|||||_fa$11<br>__|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|



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