## ## ## ## ## ## ## ## |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|||| ||Other debtors||4 230||3 900| |---|---|---|---|---|---| |||f.|170565|f.|202 312| |11.|CREDITORS||||| ||Trade creditors||131,385||63,102| ||Accruals||13977||2 116| ||||145362|f.|65 218|