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2020-12-31-accounts

Hunterian Society: 194[th] and 195[th] sessions (January-November 2020)

The programme for the 194[th] session of the Hunterian Society was summarily curtailed by the COVID19 pandemic: scheduled scientific dinner meetings were initially cancelled during the long lockdown period, but lectures resumed virtually later in the year. Meetings of Officers took place by phone, email or Zoom and the Society’s Administrator worked from home. No face-to-face meetings have been held at Lettsom House since the start on the first lockdown: all Council meetings and lectures have taken place via Zoom.

The Society welcomed two new Honorary Fellows, Sir Mark Walport (Government Chief Scientific Adviser in the United Kingdom from 2013 to 2017 and Chief Executive of UK Research and Innovation from 2017 to 2020) and Mungo Campbell (Deputy Director of the Hunterian, University of Glasgow).

Three short-listed candidates presented their essays to members of the Hunterian Society at a virtual Zoom meeting on Monday 16th November. Tamari Rose Nyakunengwa was awarded the prize for her insightful essay and presentation entitled John Hunter’s unsung contribution to obstetric medicine and its role in the diagnosis and management of fetomaternal haemorrhage.

The Hunterian Society Transactions Volumes LXV-LXVII were published in July 2020. The Society’s AGM, scheduled to be held in May, was postponed until 19[th] October 2020 (i.e. at the start of the 195[th] session) , when it was held via Zoom. Amendments to paragraphs 2 and 62 of the Laws specifically to include veterinarians, both as Fellows and as entrants for the Hunterian Society Award and Scholarship, were approved at the Annual General Meeting in October 2020.

During lockdown, the Society’s Council took the opportunity to reflect on how the Society might move forwards: a strategic plan for the next 5 years was developed that was approved at the AGM on 17[th] May 2021.

Susan Standring

President, Hunterian Society, 2019-2021

HUNTERIAN SOCIETY

FINANCIAL STATEMENTS for the year ended 31 DECEMBER 2021

Registered Charity Number 229174

HUNTERIAN SOCIETY INDEX TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

Registered Charity number : 229174
Page
COUNCIL MEMBERS 3
INCOME and EXPENDITURE Account 4
BALANCE SHEET 5
NOTES TO THE ACCOUNTS 6
NOTES TO THE ACCOUNTS (continued) 7
ACCOUNTANT'S REPORT 8
GENERAL FUND INVESTMENTS 9
RUDOLPH BEQUEST FUND INVESTMENTS 9

HUNTERIAN SOCIETY

Registered Charity Number: 229174

THE TRUSTEES and COUNCIL OF THE HUNTERIAN SOCIETY Trustees and Council for 2020-2021 Session

President :

Professor Susan Standing

President Elect :

Professor Michael Gleeson

Vice Presidents :

Mr John Skipper Nigel Thomas

Honorary Secretary and Web Editor: Mr Nicholas Gibbins Honorary Treasurer : Professor Stephen Challacombe Editor: Dr Catherine Sarraf

Curator: Dr Dawn Kemp

Trustees

Professor Michael Gleeson Mr John Skipper Nigel Thomas Professor Susan Standing Professor Stephen Challacombe Nicholas Gibbins Susan Weir Surendramohan Chandpal Paul Co-Opted Member Mr Ian Stephen

General Administrator :

Mrs Betty Smallwood

Independent Examiner :

Ian Clifton FCA Chartered Accountant 21 Seabright West Parade Worthing BN113QR

Page 3

HUNTERIAN SOCIETY

Registered Charity Number: 229174

BALANCE SHEET as at 31 DECEMBER 2021

FIXED ASSETS
Notes
1
6
6
4
2
3
5
REPRESENTED BY :-
Excess of Expenditure over Income
Proft on realisation of Investments
Excess Income
Proft on realisation of Investments
Investment
Museum at London Clinic
Computer
CURRENT ASSETS
Debtors and Payments
Stock of Medals
Broker’s Deposits
Cash at Bank
TOTAL CURRENT ASSETS
CREDITORS
Amount falling due within 12
months
CAPITAL ACCOUNTS
GENERAL FUND
Balance at 1 January
RUDOLPH BEQUEST FUND
Balance at 1 January
Excess of Income over Expenditure
Balance at 31 December 2021		 As at 31 Dec 2021
As at 31 Dec 2020
£
£
£
£
452,683
414,000
5,706
6,712
7
458,396
10
420,722
0
0
3,172
3,172
2,179
2,296
55,177
80,427
60,528
85,895
2,800
1,900
57,728
83,995
516,124
504,717
131,230
132,161
3,624
(931)
0
0
134,854
131,230
373,487
368,370
7,783
5,117
0
0
381,270
373,487
516,124
504,717		 As at 31 Dec 2021
As at 31 Dec 2020
£
£
£
£
452,683
414,000
5,706
6,712
7
458,396
10
420,722
0
0
3,172
3,172
2,179
2,296
55,177
80,427
60,528
85,895
2,800
1,900
57,728
83,995
516,124
504,717
131,230
132,161
3,624
(931)
0
0
134,854
131,230
373,487
368,370
7,783
5,117
0
0
381,270
373,487
516,124
504,717		 As at 31 Dec 2021
As at 31 Dec 2020
£
£
£
£
452,683
414,000
5,706
6,712
7
458,396
10
420,722
0
0
3,172
3,172
2,179
2,296
55,177
80,427
60,528
85,895
2,800
1,900
57,728
83,995
516,124
504,717
131,230
132,161
3,624
(931)
0
0
134,854
131,230
373,487
368,370
7,783
5,117
0
0
381,270
373,487
516,124
504,717
504,717
131,230
373,487
373,487
7,783
0		 134,854

368,370

5,117

0
381,270
516,124
504,717

Professor Stephen Challacombe

Honorary Treasurer Mr Nicholas Gibbins Honorary Secretary

Signed 03/01/2022

Page 5

HUNTERIAN SOCIETY Registered Charity Number 229174 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS		 Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS		 Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS		 Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS		 Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS		 Registered Charity Number 229174
FOR THE YEAR ENDED 31 DECEMBER 2021
HUNTERIAN SOCIETY
NOTES TO THE ACCOUNTS
As at
AS at
As at
As at
Dec 31, 21
Dec 31, 21
Dec 31, 20
Dec 31, 20
1. Investments
Cost
Market
Cost
Market
Value
Value
General Fund
144,751
166,641
125,110
135,407
Rudolph Bequest
307,932
353,775
288,890
313,359
TOTAL
452,683
520,416
414,000
448,766
452,683 520,416 414,000 448,766

The society's investments are registered in the names of it's Trustees, Mr Harvey White, Mr Robin Price and Mr Ian Stephen.

They are shown at cost to the Society. Detailed schedules of the investments are set out on pages 10 and 11

2 Cash at Cazenove Brokers
General
Rudolph
Total
Balance at 1 Jan 2021
1,525
771
2,296
Brokers Fees
(419)
(1,015)
(1,434)
Equalisation account
359
958
1,317
0
0
0
Balance as at 31 December 2020
1,465
714
2,179
3 Cash At Bank
Lloyds Bank lc
General
Rudolph
Total
Balance at 31 December 2021
22,531
32,646
55,177		 2 Cash at Cazenove Brokers
General
Rudolph
Total
Balance at 1 Jan 2021
1,525
771
2,296
Brokers Fees
(419)
(1,015)
(1,434)
Equalisation account
359
958
1,317
0
0
0
Balance as at 31 December 2020
1,465
714
2,179
3 Cash At Bank
Lloyds Bank lc
General
Rudolph
Total
Balance at 31 December 2021
22,531
32,646
55,177		 2 Cash at Cazenove Brokers
General
Rudolph
Total
Balance at 1 Jan 2021
1,525
771
2,296
Brokers Fees
(419)
(1,015)
(1,434)
Equalisation account
359
958
1,317
0
0
0
Balance as at 31 December 2020
1,465
714
2,179
3 Cash At Bank
Lloyds Bank lc
General
Rudolph
Total
Balance at 31 December 2021
22,531
32,646
55,177		 2 Cash at Cazenove Brokers
General
Rudolph
Total
Balance at 1 Jan 2021
1,525
771
2,296
Brokers Fees
(419)
(1,015)
(1,434)
Equalisation account
359
958
1,317
0
0
0
Balance as at 31 December 2020
1,465
714
2,179
3 Cash At Bank
Lloyds Bank lc
General
Rudolph
Total
Balance at 31 December 2021
22,531
32,646
55,177
22,531 32,646
55,177

No amount is quoted on the annexed Balance Sheet as to the value of the contents of the Library and the Museum including personal relics of John and William Hunter. An inventory and agreed valuation has been made. The society is extremely grateful to the Welcome Foundation, the Science Museum and the London Clinic, for housing our Hunteriana.

Page 6

HUNTERIAN SOCIETY

Registered Number 229174

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

General Fund prepayments
Meetings
Accountancy 2020
Balance at 1st January 2021
Net Worth at 1st Jan 2021
Net Worth at 31st Dec 2021
4. DEBTORS AND
PREPAYMENTS
5. CREDITORS AND
ACCRUALS
6. FIXED ASSETS
Cost
Depreciation
Charge for the year		 0
870
As at
31Dec2
1
£
As at
31Dec20
£
0
870
0
0
2,800
1900
2,800
1900
Cabinets ~~Computer~~
~~s ~~Totals
45,957
1,831
47,788
15%
25%
39,245
1,821
41,066
1,006
3
0

£
£
£
40,251
1,824
41,066
6,712
10
6,722
5,706
7
5,713

Page 7

HUNTERIAN SOCIETY

Registered Charity No.229174

INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2021

Year to
Dec 31
2021
Year to
Dec 31
2020
Notes
Total
General
Rudolph
Total
General
Ruldolph
Fund
Fund
Fund
Fund
INCOME
Dividends Receivable
18,860
5,852
13,008
17,999
5,445
12,554
Subscriptons
6,093
6,093
0
5,622
5,622
0
Donations
0
0
0
0
0
0
24,953
11,945
13,008
23,621
11,067
12,554
6,610
6,610
5,806
5,806
900
900
950
950
Presidents Badges
0
0
0
Flowers
25
25
58
58
35
35
1,037
1,037
Prizes
70
70
800
800
668
668
505
505
482
482
4,208
4,208
1,434
419
1,015
1,262
384
878
Grants
750
750
Transactions
148
148
3,551
3,551
Website
1,289
82
1,207
0
0
Subscriptions
126
126
70
0
70
# 1,009
1,009
1,188
1,188
13,546
8,321
5,225
19,435
11,998
7,437
###
3,624
7,783
4,186
(931)
5,117
Net (Loss) /Proft to
11,407
3,624
###
4,186
(931)
5,117
GROSS INCOME
EXPENDITURE
Administrative Costs
Accountancy Fee
Printing & Postage
Telephone
Costs of Meetings
Investment Fees
Depreciation
TOTAL EXPENDITURE
Net (Loss) / Proft
Capital Accounts		 Year to
Dec 31
2020
Total
General
Ruldolph
Fund
Fund		 Year to
Dec 31
2020
Total
General
Ruldolph
Fund
Fund		 Year to
Dec 31
2020
Total
General
Ruldolph
Fund
Fund
17,999
5,445
12,554
5,622
5,622
0
0
0
0
23,621 11,067 12,554
5,806
5,806
950
950
0
0
58
58
1,037
1,037
800
800
505
505
4,208
4,208
1,262
384
878
3,551
3,551
0
0
70
0
70
1,188
1,188
19,435
11,998
7,437
4,186
(931)
5,117
4,186 (931) 5,117

Page 4

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE HUNTERIAN SOCIETY

Registered Charity Number 229174

I report on the Accounts of The Hunterian Society for the year ended 31 December 2021

Respective responsibilities of trustees and examiner

The Society’s Trustees’ are responsible for the preparation of the accounts. The Society’s Trustees consider that an audit is not required for this year under Section 144(2) of the Charities Act 2011( the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is eligible for independent examination, it is my responsibility to:

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent Examiner’s statement

In connection with my examination, no matter has come to my attention:

(b)to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act and with the methods and principles of the Statement of recommended Practice, Accounting and Reporting by Charities have not been met; or

Ian Clifton FCA Chartered Accountant 21 Seabright West Parade Worthing BN11 3QTR

Dated March 2022

Page 8

HUNTERIAN SOCIETY

Registered Charity Number 229174

GENERAL FUND INVESTMENTS AS AT 31 DECEMBER 2021

Cazenove Capital Charity
Mut-Asset Fund		 COST
###
£		 MARKET
VALUE
Dec 31, 21
£		 COST
###
£		 MARKET
VALUE
Dec 31, 20
£
### 166,641 ### 135,407

RUDOLPH FUND INVESTMENTS AS AT 31 DECEMBER 2021

Cazenove Capital Charity
Mult-Asset Fund		 COST
31-Dec-21
£		 MARKET
VALUE
31-Dec-21
£		 COST
31-Dec-20
£		 MARKET
VALUE
31-Dec-20
£
307,932 353,775 288,890 313,359

Page 9

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