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2024-07-31-accounts

To

Trustees' Annual Report for the period

Period start date 01 08 2023

Period end date 31 07 2024

From

Section A Reference and administration details

Charity name Quaternary Research Association

Other names charity is known by QRA Registered charity number (if any) 262124

Charity's principal address 1 Kensington Gore

London United Kingdom Postcode SW7 2AR

Names of the charity trustees who manage the charity

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19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Jane Hart President
David Roberts Vice President
Adrian Palmer Hon Secretary
Rupert Housley Treasurer To Jan 1
Timothy Lane From 31 December
Neil Robert Editor in Chief
Catherine Delaney Publications
James Lea Outreach To Jan 1
Naomi Holmes Outreach From 31 December
Della Murton EDI From 31 December
Jennifer Sherriff Publicity To Jan 1
Sophie Williams Publicity From 31 December
Michael Dempster Conservation
Sarah Woodroffe Newsletter Editor To Jan 1
Ed Garrett Newsletter Editor From 31 December
Emrys Phillips Meetings To Jan 1
Jenna Sutherland Meetings From 31 December
William Fletcher Awards
Robert Storrar To Jan 1
Harold Lovell From 31 December

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Independent Examiner Albert Goodman LLP Goodwood House, Blackbrook Park Ave, Taunton,
Somerset TA1 2PX

Name of chief executive or names of senior staff members (Optional information)

Not applicable

Section B Structure, governance and management

Description of the charity’s trusts

Revised Constitution adopted on 14th April 1973 as amended 14th April Type of governing document 1981 as amended 24th April 2007 as amended 5th January 2023 (eg. trust deed, constitution) Unincorporated Association How the charity is constituted

(eg. trust, association, company) Trustees are elected at the Annual General Meeting held in January. Trustee selection methods Trustees served for a period of 3-4 years dependent on office held. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The Executive Committee of the Association meets twice a year, in May and September. The Annual General Meeting is held in January and new members of the Executive are elected at this meeting. From the start of 2022 there are three sub-committees and one working group that each meet twice a year, in the period between the meetings of the full Executive Committee. The four sub-bodies are: (1) Finance and External Affairs; (2) Communications and Publications; (3) Grants, Prizes and Outreach; (4) Equality, Diversity, and Inclusion Working Group.

The Association works closely with the International Union for Quaternary Research (INQUA) and the Royal Society.

Section C Objectives and activities

The objective of the association is the advancement of education and research into the Quaternary period. This shall be achieved through a programme of activities and by series of publications that are of benefit to Summary of the objects of the the public. The aims of such activities shall be: (i) to enhance charity set out in its understanding of the nature of global environmental processes during the governing document Quaternary period and (ii) the dissemination of this information to the wider public.

TAR

March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

In furtherance of this objective, but not otherwise, the Association through its executive committee shall have the following powers: (a) to hold public meetings and exhibitions; (b) to publish pamphlets, leaflets, etc., (c) to do all such things as will further the objective. The Association shall also agree formal representation on the committees of appropriate scientific organisations, such as INQUA, ICSU and the Royal Society.

Additional details of objectives and activities (Optional information)

The QRA makes grants under the following schemes:

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and erformance p

1. Treasurer’s Report and Financial Review, 2023-24

Summary of the main achievements of the charity during the year 1.1. Introduction Accounts are detailed in Table 1. All values stated below are rounded up to the nearest pound. The figures and accounts stated below remain provisional until checked by an independent financial examiner. This report covers the period 1 August 2023 to 31 July 2024. Overall income decreased by £9,600, due to a drop in subscriptions and book sales, and no surplus from meetings. The figures have been checked and approved by an independent financial examiner. The Association’s audited accounts are with the Charity Commission for England & Wales.

1.2. Income In total, the Association’s income from subscriptions and book sales amounted to £15,775. This comprises £10,482 from membership subscriptions, £5,088 from book sales (both from the Stripe online payment system), and £205 from QRA merchandise (cash). The Association received a payment of £75,596 from Wiley as a profit-share from the publication of Journal of Quaternary Science (JQS). This is an increase on the funds received last year (2022-23: £70,762). Other royalties from the Publisher’s Licensing Society amounted to an additional £244. The Royal Society continues to support the UK’s membership of INQUA via the QRA, providing a contribution of £6,653 towards our subscription. The QRA Treasurer also administers the JQS Editorial Board fund, provided by Wiley and ring-fenced for JQS expenses (honoraria and meeting expenses). The payment from Wiley for 2023-24 was £19,547. Overall, the Association’s working income (subscriptions, book sales, royalties) for financial year 2023-24 was £95,197, and total income was £121,397.

1.3. Expenditure

In this financial year expenditure was reduced compared to last year, mostly as it was not an INQUA Congress year. Otherwise, expenditure has returned to a “pre-COVID” level due to more travel and meetings. We spent £42,826 on grants, awards, and support for sub-groups. The UK subscriptions to INQUA for 2024 are shown in this year’s accounts (£14,391). The ongoing upkeep and development of the website cost £7,734. We spent £8,460 on engraving a new series of medals for the James Croll and Lewis Penny Awards. Overall expenditure for 2023-24 came to £119,194.

1.4. Endowments

In May 2024, we placed £150,000 with the CCLA, an ethical investment firm. This is split over two accounts: £120,000 into the COIF Ethical Investment Fund, which includes £101,855 of restricted funds (Lewis Penny, Bill Bishop, INQUA), and £18,145 of unrestricted general funds. £30,000 into the COIF Charities Deposit Fund. This is the reserve which we must have as a charity, and is a holding account, with

TAR

March 2012

4

Section D Achievements and erformance p

high interest, not an investment. At the end of the financial year 23-24, these accounts were at £123,242 and £30,263 respectively. The profit from these investments will build up (5-7% return estimated) and is hoped will be sufficient to cover a substantial amount of INQUA grants for 2027.

1.5. Year-end financial status

As of 31st July 2024, the Association held:

• £ nil in our Bank of Scotland Treasurer’s Account [closed] • £ nil in our Bank of Scotland Publications Account [closed] • £ 134,476 in our HSBC Community Account • £ 47,747 in our HSBC Manager’s (savings) Account • £ 123,242 in CCLA COIF Ethical Investment Fund • £ 30,263 in CCLA COIF Charities Deposit Fund

The Association started the 2023-24 financial year with total funds of £330,020 and ended with £335,728. Ring-fenced sums within our holdings include £14,655 held in trust for the Bill Bishop Award; £85,500 for the INQUA fund; £5,000 for the Lewis Penny Medal; £46,051 for administering the JQS Editorial Board; and £30,000 designated to meet any unexpected liabilities.

1.6. Plans for the next financial period

We have now streamlined how the membership dues are collected through our new website. We hope to further improve this, and rollout the Gift Aid scheme. This will strengthen the financial resources of the Association. The investments made through CCLA will be monitored through the year to ensure that the award pot for INQUA is building sufficiently. Albert Goodman LLP was appointed as the independent examiner to review our accounts for the financial year 23-24.

Section E Financial review

The QRA sets aside £30,000 in reserves for unexpected liabilities. Brief statement of the charity’s policy on reserves Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

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March 2012

5

You may choose to include additional information, where relevant about:

Our main sources of funding have been royalties from the Journal of Quaternary Science, which is published by Wiley. Editorial board costs from Wiley cover the peer review process. Membership dues from QRA members. A grant from the Royal Society to cover 49% of the annual subscription to the International Union for Quaternary Research (INQUA). The sale of field and technical guides, and other monographs within the discipline of Quaternary Research. From this year, the QRA has decided to begin selling Quaternary themed merchandise at meetings and via our website.

The Association supports workers within the field of Quaternary Research through small grants, prizes, conservation, and outreach awards. UK participants to the quadrennial INQUA congress meetings may apply for travel awards to take part in the congress. The QRA gives small awards to support discussion and field meetings that focus on the Quaternary period.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Timothy Patrick Lane Position (eg Secretary, Chair, etc)[Treasurer ] Date 04 October 2024

Jane K. Hart President

TAR

March 2012

6

Quaternary Research Association Independent Examiner’s Report to the Trustees For the Year Ended 31 July 2024

Independent examiners report to the Trustees of Quaternary Research Association

I report to the trustees on my examination of the accounts for Quaternary Research Association (“the charity”) for the year ended 31 July 2024.

Responsibilities and basis of report

As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or 2. the accounts do not comply with these records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Michelle Ferris BSc (Hons) FCA DChA Albert Goodman LLP Goodwood House Blackbrook Park Avenue Taunton Somerset TA1 2PX

Date: 14 March 2025

Charity Name
Quaternary Research Association
Charity Name
Quaternary Research Association
Charity Name
Quaternary Research Association
No (if any)
262124
No (if any)
262124
No (if any)
262124
CC16a
For the period
from
Period start date
01/08/2023
To Period end date
31/07/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
10,482
5,293
75,840
-
-
3,505
3,582
-
-
-

98,702
-
-
-
98,702
18,474
3,568
-
42,826
27,575
-
-
-
-
92,443
-
-
-
92,443
6,259
-
181,606
187,865
Restricted
funds
to the nearest £
-
-
6,653
19,547
-
-
-
-
-
26,200
-
-
-
26,200
-
-
16,798
-
9,953
-
-
-
-
26,751
-
-
-
26,751
- 551
-
148,414
147,863
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
10,482
5,293
75,840
6,653
19,547
3,505
3,582
-
-
-
124,902
-
-
-
Last year
to the nearest £
Subscriptions 10,482 9,510
Book Sales 5,293 9,508
Royalties 75,840 71,541
Royal Society - INQUA Subscription
support
- 6,615
JQS Editorial Board - 18,795
Investment income 3,505 -
Other Income 3,582 15,062
- -
- -
- -
Sub total(Gross income for
AR)

98,702
131,031
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
124,902 131,031
18,474
3,568
16,798
42,826
37,528
-
-
-
-
119,194
-
-
-
119,194

5,708
RunningExpenses 18,474 15,610
Publication Expenses 3,568 7,227
JQS Editorial Board Costs - 18,769
Grants / Awards / Support 42,826 69,413
Other expenditure 27,575 55,268
- -
- -
- -
- -
**Sub total ** 92,443 166,287
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
166,287
6,259 - 551 -
5,708
- 35,256
- - - - -
181,606 148,414 - 330,020 365,276
187,865 147,863 - 335,728 330,020

CCXX R1 accounts (SS)

10/03/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R2 accounts (SS)
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Book stock (for resale)
QRA merchandise (for resale)
BoS Treasurer's Account (closed)
HSBC Community Account
HSBC Savings Account
Details
BoS Publications Account (closed)
Details
Details
Accountancy fees
COIF Ethical Investment Fund
COIF Charities Deposit Fund
Signature
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
21,387
101,855
30,263
-
134,476
-
1,739
46,008
187,865
147,863
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
28,379
-
989
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
630
-
-
-
-
Print Name
Timothy P. Lane
Jane K. Hart
Endowment
funds
to nearest £
-
-
-
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Timothy P. Lane 16/10/2024
2 Jane K. Hart 16/10/2024
10/03/2025