| In 2022 | total salary costs were | as follows: | |
|---|---|---|---|
| General | salaries, including NI |
costs | f4,500 |
| Conference salaries, including | Nl costs | f4,000 | |
| against | which a grant ofE8,500was made by the PIC to the BSPS. |
| BSP5Statem | ent of | ffriancial activ | ity 2022 | ||||
|---|---|---|---|---|---|---|---|
| General | Conference | Total | |||||
| Income | 2022 | 2022 | 2D21a/c | ||||
| Grants: Adelphi Genetics | E1,500,00 | f1,500.00 | f0.00 | ||||
| PIC Membership Investment |
subscriptions income |
E4.500.00 f5.283,00 E1,016.00 |
f4,000.00 | E8,500.00 f5,283,00 f1,016.00 |
EB,SDO.OO E8,414.DO E507.00 |
||
| Sundries | EO.DO | f0.00 | EO.DD | ||||
| Conlerenre Conference |
registration accommadatian |
f29,904.00 E2II2} |
f29,904.00 f20,987.00 |
fD.OO EQJfff |
|||
| f~10 | 7 | ES6,391.00 | f67,190.00 | f17.421.00 | |||
| Expenditure | General | Conference | Total | 2021 | |||
| 2022 | 2022 | ||||||
| Secretadiat | E4.500.00 | f4,000.DO | EB,SNtoo | E8,500.00 | |||
| Postage | f0.00 | ED.DO | EO,OD | ||||
| Telephone | E84.00 | f84.00 | E70.00 | ||||
| Printing/stationery | E63.00 | E63.00 | E64.00 | ||||
| Day meetings | f0.00 | ED.DO | EO.OO | ||||
| Ivteeting contributian |
EO.DO | f0.00 | ED.OO | ||||
| Council expenses | E0.00 | EO.DO | f0.00 | ||||
| Audit | f510.DO | f510.00 | f510.00 | ||||
| Travel grants | f500.00 | f500.00 | f0.00 | ||||
| Popfest | ED.OO | IEO.DD | f0.00 | ||||
| BSPSPrize | E300.0D | f300.00 | f400.0D | ||||
| LMIC initiative | ED.DO | IEO.DD | EO.OD | ||||
| AcSS membership | E300.00 | E300.00 | E300.00 | ||||
| PaSter Prize | E100.00 | E100.00 | EO.DO | ||||
| Conference | expenses | E5,287.00 | E5,287,00 | E5.488.00 | |||
| Conference | accommodation | f38,994.00 | f38,994.00 | EO.OD | |||
| Conference | student | bursa ries | E4,72S.OD | E4,725.00 | ED.OO | ||
| Conference | plenary | speakers | f135.00 | f135.00 | EO.OO | ||
| Sundries | EO.OO | f101.00 | |||||
| Demain name renewal |
EEUN | EO.DD | E{Ug. | ||||
| f~i57 DO | f53,241.00 | fS9,498.00 | E15,433.00 |
| GSPSStatement Of Rnandel ualvh |
y 1022 | ||||
|---|---|---|---|---|---|
| Confemnm | Conlerence | ||||
| 6enersl | 2022afc | 1021a/c | 2022 | 2011 | |
| Gramsr iufolpht Genetics Granter 6alton Insthute PIC Membership subscriptlons |
f4.500.00 f5,283.00 1016 |
53,5N.OD f4,0DO.OO |
f1.5N.N 58,5N.00 f5,283.00 f1,016.00 |
ED.OD 18,500.00 58,414.00 f507.00 |
|
| Irwemnenl Income |
D | f,ON | fD.N | ||
| Sundrlm | ED,DD | EO.N | |||
| Conference reEuiraOon | 119.904.00 | E19,904.00 | ED.N | ||
| Conference accommodanon | 53333fL770 | 110.987,0D | 10.00 | ||
| 1ZfUSLK | E56,391.00 | E57,19D00 | fly 42100 | ||
| Resources mr pen dad |
|||||
| Dwn amhltrm | E6,Z5700 | 153.141.00 | E59,499.00 | 535,433.00 | |
| Het Inconw/Eapendhure | |||||
| Ret resourcm lor year yramfera belWeen funda |
54.542.00 f5.488.0D |
13,149.00 | -ES,488.00 | f7,69LDO | 11,98800 f0.00 |
| Caber faun flosses) recofnised |
~2 | .E2 25200 | f133/t/30 | ||
| Rat novance nt In lands | 13,14900 | f5 488 00 | f5 43900 | E440400 | |
| Oalanca at 31/12/21 | 5117.917.00 | -f4488.00 | 1112.419.0D | 1108,025N | |
| balsam at 31/11/11 | 1114,719.00 | 13,149.DO | fit 7,869.0D | 41121110 |
| 2022 | 2022 | 2021a/c | 2021 | |
|---|---|---|---|---|
| Investments | ||||
| COIF shares | 117,121.00 | E19,374.00 | ||
| Current Assets | ||||
| slatwest Bank |
||||
| Current account |
f30,273.00 | f46,866.00 | ||
| Santander | E2,013.DD | E2,013.0D | ||
| Cash ln Hand | EZS.DD | E28.0D | ||
| COIF Deposit Account Sundry Debtors |
ES2,943.00 E1,236.00 E106,493.00 |
ES1,922.0D E~ E~ |
||
| E123,614.00 | E120,24S.DD | |||
| Less: Sundry Creditors | f3,746.00 | E7,816.00 | ||
| fact current assets | f117,868.00 | |||
| Represented By: |
||||
| General Fund |
E114,719.00 | f117,917.00 | ||
| 2021Conference account | -ES,488.00 | |||
| 2022 Conference Account | E3,149.00 | |||
| E122r429.00 |