2021-12-31-accounts

			Note	2021		2020
Incoming and endowments	from
Subscriptions				351		301
Investments - investment	income			104,464		102,077
bank interest				21		244
Other				8 602		8 824
Total					113,438		111,446
Expenditure on
Grants for small conferences	(page		2)			500
Genetics Society Junior Scientist		award				1,000
Other grants				500		520
Cost ofGalton Review				1,905		3,525
Cost ofannual conference
Cost ofteachers' conference
Cost ofpublications
Administration costs			2	36717		36669
Total charitable activities				39,122		42,214
Other - governance costs			3	4525		2 926
Total					43 647		45 140
					69,791		66,306
Net gains on investments					532 325		331227
Net income/(expenditure)	for the
financial year					602,116		397,533
Reconciliation offunds:
General Fund balances brought forward				3	929 725	3	532 192
General Fund balances carried forward				4	531 841	3	929725
The General Fund is unrestricted.
All amounts relate to continuing		operations.
The notes on pages 7to 11 form		part ofthese		accounts

		Note	2021		2020
Fixed assets
Tangible assets		6	130,962		132,028
Investments —unlisted		7	4 155424		3 623 099
			4,286,386		3,755,127
Current assets
Debtors			12,731		14,817
Investments —deposit account			221,236		156,751
Cash at bank and in	hand		16676		8 873
			250,643		180,441
Liabilities
Creditors: amounts	falling due
within one year		9	5 188		5 843
Net current assets				245 455		174598
Total net assets			4	531 841	3	929725
Charity funds
General Fund		10	4	531 841	3	929725

dministration costs
		2021	2020
Salary costs (note 4)		31,936	31,475
Rates and service charge		2,613	2,314
Light and heat		1,054	1,047
Telephone and postage		1,363	759
Printing and stationery		756	1,186
Insurance		1,935	2,781
Website and computer	expenses	917	496
Repairs and maintenance		91	599
Miscellaneous expenses		70	22
Depreciation Recharged to Related Party		1,065 ~5083	1„072 ~5082
		36717	36669

			2021	2020
Travel subsistence		and room hire	841	142
Accountancy	and	payroll services	2,784	2,784
Legal			900
			4 525	2 926

4	Salary c	ost	s
								2021	2020
	Salary							31,936	31,410
	National insurance Employer's allowance							3,189 ~3189	3,128 ~3063
								31,936	31,475
	Amount	transferred		to Related Party				~3992	~3934
								27 944	27 541
	Number	of	employees		1 (2020:1)
5	Reimbursement ofCouncil					ofManagement	expenses
	The amount		ofreimbursable			expenses was as	follows:
								2021	2020
	Travel and		room hire		expenses			531	175

6	Tangible fixed assets
			Furniture,
		Freehold	fixtures and
		property	Equipment	Total
	Cost
	At 1 January 2021 and
	31 December 2021	152 375	28 410	180785
	Depreciation
	At 1 January 2021	21 000	27 758	48 758
	Charge for the year	1 000	65	1 065
	At 31 December 2021	22 000	27 823	49 823
	Net amounts
	At 31 December 2021	130375	587	130962
	At 31 December 2020	131375	653	132028
7	Investments
	Unlisted investments		2021	2020
	Market value at 1 January 2021		3,623,099	3,291,872
	Additions
	Net unrealised gains/(losses)		532 325	331227
	Market value at 31 December 2021		4 155424	3 623 099
	Historical cost at 31 December 2021		1 505 868	1 505 868
8	Debtors
	Amounts falling due within one year:		2021	2020
	Subsidiary undertaking		5,083	5,082
	Other debtors prepayments		7648	9 735
			12731	14817

9	Creditors: amounts	Creditors: amounts	falling due within	one year
					2021	2020
	Other creditors	and	accruals		5 188	5 843
10	General Fund
					2021	2020
	Balance at 1 January		2021		3,929,725	3,532,192
	Net movement	in funds (page 5)			602.116	397532
	Balance at 31	December 2021			4 531 841	3 929725