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: - •examine the accounts under section 145 of the 2011 Act; - •follow the procedures laid down in the General Directions given by the Charity Commissioner under section 145(5)(b) of the 2011 Act; and - •state whether particular matters have come to my attention. ## **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: - •which gives me reasonable cause to believe that, in any material respect, the requirements: - (a)to keep accounting records in accordance with section 130 of the 2011 Act; and (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 - •to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 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 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HUNTERIAN SOCIETY RrylJt•r•d Chwlty Nuth 229174 145 rf•*2011 comm￿ur￿FmCUw i45(SI￿) ¢ltr• ￿11 Clfton FCA M•rth 2022 21 Seabwwest P8 v40th￿ 8N113QTR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HUNTERIAN SOCIErY Rffjtst•r•d Chalky Mumbw 22•174 14ySllb) oftrw 2011 •xl lan eJNkn FCA M￿h 2022 Woitrty 8N113QTR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HuKfERIAN WCIETY R•Bl•tM•d Ch•lty Iluwd>•r 229174 l•nClfton FCA 21 S•oMghtWest P WortNrg 8N11 aoTR INDEPENDENT ÉXAMINER'S REPORT TO THE TRUSTEES OF THE HUNTERIAN SOCIETY D*A tr* urthr*oab>i 145rfth• 2011 Ar* LYthr••¢kn 145(S)P) 2011 Art Iw Cllkn FGA 12 WortNng 8N113QTR