2022-12-31-accounts - British Society For Cell Biology

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				THE	BRITISH SOCIETY FOR CELL BIOLOGY
					Reference ofAdministrative Details
Trustees/Officers:						Anne Ridley (President resigned 21.11.22)
						Laura Machesky (President appointed 21.11.22)
						Carine De Marcos Lousa (Secretary)
						David Elliott (Treasurer resigned 03.04.22)
						Giampietro Schiavo (Treasurer appointed		03.04.22)
						Susana Godinho (Meetings Convenor)
						Jason King (Membership Secretary)
						Ann Wheeler (Newsletter Editor resigned		21.11.22)
						Ciaran Mornson (Newsletter Editor appointed			21.11.22)
						Tom Nightingale (Newsletter Editor appointed			21.11.22)
						Stephen Robinson (Website Co-ordinator)
Other Executive		Committee		Members:		Sharon Tooze (Honor Fell secretary)
						Folma Buss (Honor Fell secretary)
						Maria Balda (Summer studentships resigned			21.11.22)
						Victoria Cowling (Summer studentships	appointed				21.11.22)
						Jenny Rohn (Science advocacy officer resigned				21		11.22)
						Darius Koester (Science advocacy officer		appointed				21.11.22)
						Viji Draviam (appointed 21.11.22)
						Nathalie Signoret (appointed 21.1122)
						Simon Allison (appointed 21.11.22)
						Dawd Booth (appointed 21 11.22)
						Alex Fellows (Postdoc representative)
						Emily Lucas (PhD student representative		appointed				21.11.22)
						Rowan Taylor (PhD student representative		resigned				21.11.22)
Co-opted Committee			Members:			David Archer (Schools Liaison)
Key Management		Personnel:				Prof A Ridley (President)
						Prof G Schiavo (Treasurer)
						Carine De Marcos Lousa (Secretary)
Bankers:						HSBC Bank pic
						Arlington Business Centre
						Millshaw Park Lane
						I cede LS11 OPA
						National Savings & Investment
						Glasgow G58 1SB
						Virgin Money, Jubilee House,
						Gosforth
						Newcastle NE3 4PL
Independent	Examiner:					Miriam Hickson CTA FCA
						5 Robin Hood Lane
						Sutton
						Surrey SM1 2SW
Contact Address:						c/o Prof G Schiavo
						Queen Square Institute of Neurology
						University College I ondon
						Queen Square
						London WC2N 3BG

The individuals who the year-end, were	served as Officers and Ex as follows:	ecutive Committee members dur	ing the year, a
Dr D Archer	(Joined 1998)	Dr C de Marcos Lousa	(Joined 2018)
		DrJ King	(Joined 2018)
		Prof C Morrison	(Joined 2019)
		Ms R Taylor	(Joined 2020)
		Prof V Cowling	(Joined 2020)
Prof M Balda	(Joined 2016)	Dr T Nightingale	(Joined 2020)
Prof D Elliott	(Joined 2016)	Prof G Schiavo	(Joined 2020)
Dr A Wheeler	(Joined 2016)	Dr A Fellows	(Joined 2020)
		Dr David Booth	(Joined 2022)
Dr S Godinho	(Joined 2017)	Dr D Koester	(Joined 2022)
Dr F Buss	(Joined 2017)	Prof V Draviam	(Joined 2022)
Dr STooze	(Joined 2017)	Prof L Machesky	(Joined 2022)
Prof A Ridley Dr S Robinson	(Joined 2017) (Joined 2017)	Prof N Signoret Ms E Lucas	(Joined 2022) (Joined 2022)
Dr J Rohn	(Joined 2017)	Dr SAllison	(Joined 2022)

		FOR	THE YEAR	TO 31 DECEM	BER 2022
	Note	Unrestricted	Restricted	Total 2022	Unrestricted	Restricted	Total 2021
Income from:		Funds	Funds 8	f	Funds 8	Funds 6	6
Grants	2	35,000		35,000	35,000		35,000
Investments		453		453	36		36
Charitable activities
Subscriptions		33,016		33,016	26,353		26,353
Other income
Total income		68469		68469	61 389		61 389
Expenditure on:
Charitable activities
Grants payable. CoB		7,964	42,854	50,818		3,109	3,109
Other grants		5,723		5,723	148		148
Studentships Costs of meetings Website expenses Newsletter costs		35,055 2,899 5,816 4,033		35,055 2,899 5,816 4,033	29,719 2,537 728 4,049		29,719 2,537 728 4,049
Membership fulfilment		25,654		25,654	11,609		11,609
services
Examiner's		3,119		3,119	2,950		2,950
remuneration
Miscellaneous		323		323	163		163
Subscnptions Insurance		705 1 641		705 1 641	1,558 1 423		1,558 1 423
Total expenditure		92 932	42 854	135786	54 884	3 109	57993
Net		(24,463)	(42,854)	(67,317)	6,505	(3,109)	3,396
(expenditure)/income
Transfer between
funds
Net movement in		(24,463)	(42,854)	(67,317)	6,505	(3,109)	3,396
funds
Funds brought forward at 1 January 2022		252 515	78376	330891	246 010	81 485	327495
Funds carried forward at 31		2~28	~5	~263	~252 M1	7!!76	~3
December 2022

				2022	2021
					6
Current assets:
Debtors				1,119	1,213
Cash at bank	and	in hand		265 525	341 815
				266,644	343,028
Liabilities:
Credktors: amounts		falling	due in one year	3070	12 137
Total assets	less	current	liabilities	~74
Funds
Restricted funds				35,522	78,376
Unrestricted Total funds	funds			228 052 ~274	252 515 ~1

			Balance b/f	Income	Expenditure	Balance c/f
			f	f	f	f
Abercrombie	Conference	Fund	1,324			1,324
CoB/Honor	Fell Travel Fund		37,987		37,987
CoB/Pl Travel Fund			33,422		4,867	28,555
CoB/Training	Course Fund		5643 ~316		42 854	5643 ~352

			Balance b/f	Income	Expenditure	Transfers	Balance c/f
			f	f	f	f	f
Abercrombie	Conference	Fund	1,324				1,324
CoB/Honor	Fell Travel Fund		41,096		3,109		37,987
CoB/Pl Travel Fund			33,422				33,422
CoB/Training	Course Fund		5643 81 485		~310		5643 ~77

				2022	2021
				6	6
Prepayments		and accrued income		1 119	1 213
6.	Creditors due		within one year
				2022	2021
				6
Accruals and		deferred	income	~37	12137

Analysi	s of net assets by fund
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Current Current	assets liabilities	231,122 ~3,070	35,522	266,644 ~3,070
At 31 December 2022		228,052	35,522	263,574
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Current Current	assets liabilities	264,652 ~72, 737	78,376	343,028 ~72,737
At 31 December 2021		252,515	78,376	330,891