2021-12-31-accounts - The Fisheries Society Of The British Isles

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25Monitorin performance	25Monitorin performance	25Monitorin performance
.g Key performance statistics for 2021 are summarized below, with comparison			to	2020:
	2021	2020
Number of Members Number ofmanuscripts submitted toJFB	522 747	614 1,014
Number ofPhD studentships being supported Research grants awarded Internships awarded and completed Travel grants awarded Paid delegate annual symposium registration *Covid extensions were granted to two students	10+ 18 0 6 1 42+ Q who were awarded	8 15 0 9 0 studentships		in 2017
**2021 Symposium was online only

STATEMENTOF FINANCIAL A	CTIV	ITIES	ITIES
		Year ended				Year ended
		31December 2021			31	December 2020
		Unrestricted	Restricted
		funds	funds		Total	Total
	Notes
INCOMING RESOURCES
Charitable activities
Sub scriptions —members		10,773			10,773	10,047
Other activities to generate funds Profit onjournals		457,231			457,231	542,865
Investment income	3	53 517			53 517	47 417
TOTAL INCOMING RESOURCES		521 521			521 521	600329
RESOURCES EXPENDED
Charitable expenditure Subsidy for members' journals Newsletter and website expenses Membership expenses Representation expenses Grants for symposia Briefing paper Travel grants Sponsorship Studentship expenses Internships Research grants Advertising re studentship Travel fellowship		5,871 10,159 14,900 1,449 5,260 6,097 12,979 211,309 3,040 82,403 1,440 74 702			5,871 10,159 14,900 1,449 5,260 6,097 12,979 211,309 3,040 82,403 1,440 74 702	8,045 7,914 18,518 10,672 5,521 2,500 3,171 5,787 17,032 57,159 2,288
TOTAL DIRECT CHARITABLE EXPENDITURE		429 609			429 609	298 607
Management and administration	6	95 680			95 680	66 125
TOTAL RESOURCES EXPENDED		525 289			525 289	364732
NET INCOMING/(OUTGOING)		(3,768)			(3,768)	235,597
RESOURCES
Profit on sale ofinvestments		10,759			10,759	63,122
Profit on revaluation of investments		263 637			263 637	121462
NET MOVEMENT IN FUNDS		270,628			270,628	420,181
GENERAL FUND BALANCE
BROUGHT FORWARD AT 1 JANUARY 2021		3 184535			3 184535	2 764 354
GENERAL FUND BALANCE
CARRIED FORWARD AT 31DECEMBER 2021		8 3 455 163 8	-	6	3 455 163	63,184,535

3.	INVESTMENT INCOME	2021	2020
	Bank deposit account interest Quilter Onshore Fund	56 53 461	394 47 023
		6 53 517	6 47 417
4.	GRANTS FOR SYMPOSIA	2021	2020
	FSBI	5 260	5 521
		K 5 260	K~5521

ADMINISTRATION EXPENSES	2021	2020
Councillors' expenses Audit fee Legal fees Bank charges Insurance Sundry expenses Depreciation offixed assets Input VAT not recovered/(recovered) Fees for investment management FSBIexpenses Honorarium	4,800 1,890 18,575 646 795 2,909 494 6,274 38,097 13,200 8 000	5,411 1,896 243 426 795 5,509 699 8,005 31,991 11,150
	8 95 680	8 66 125

	At 1 January 2021	11,057
	Additions
	Disposals
	At 31 December 2021	11057
	Accumulated depreciation At 1 January 2021 Charge for the year	9,616 493
	Dispo sais
	At 31 December 2021	10 109
	Net book value At 31 December 2021	948
	At 31December 2020	1 441
9.	QUOTED INVESTMENTS	2021		2020
	AT COST
	Quilter Onshore Portfolio	5 22915211	6	2022255
	AT MARKET VALUE
	At 1 January 2020 Additions Disposals Profit on disposal	2,540,671 423,945 (211,055) 10759		2,388,175 426,175 (458,263) 63 122
	Net unrealised gain/(loss)	2,764,320 263 637		2419 209 121462
		3 027 957	6	2 540 671
		2021		2020
	Equities Fixed interest	2,914,857 113100		2,425,929 114742
		3 027 957	5	2 540 671
10. DEBTORS		2021		2020
	Trade debtors	166,335		198,412
	Prepayments