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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|||||||
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|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)|
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|||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||||||||
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|||||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|
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||||Balance b/f|Income|Expenditure|Transfers|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|
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|||||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|