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|||F|OR THE YEA|R ENDED 31|JULY 202|2|||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Note|Funds|Funds|2022<br>E|Funds<br>f|Funds<br>F|2021|
|Income from:|||||||||
|Donations<br>and <br>Investments|grants||66,591<br>6,537|1,091|67,682<br>6,537|50,494<br>4,116|21,825|72,319<br>4,116|
|Charitable<br>activities|||||||||
|Meetings<br>Total income|||136214<br>2DD 342|1 D91|136214<br>210433|31 129<br>85 739|21 825|31 129<br>107564|
|Expenditure<br>on:|||||||||
|Charitable<br>activities|||265,567|21,564|287,131|79,074|1,091|80,165|
|Total expenditure|||265 567|21 564|287 131|79074|1 091|80 165|
|Net gains on investments|||(137,230)||(137,230)|150,3"I 9||150,319|
|Net income|||(193,455)|(20,473)|(213,928)|156,984|20,734|177,718|
|Net movement|in funds||||||||
|Funds brought|forward at 1||875,632|94,984|970,616|718,648|74,250|792,898|
|August 2021|||||||||
|Funds carried|forward at 31||||||||
|July 2022|||||||||





||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Note|||||
|Fixed assets|||||||||
|Investments||||||649,740||780,440|
|Current assets|||||||||
|Cash at bank|and|in hand|||100,103||174,063||
|Debtors|||||12279||20 058||
||||||112,382||194,121||
|Creditors|||||||||
|Amounts<br>falling due within|||one year||(5434)||(3945)||
|Net current|assets|||||106948||190176|
|Total assets|less|current|liabilities|10||~76965|||
|Represented|by:||||||||
|Unrestricted|funds|||||682,177||875,632|
|Restricted funds||||||74 511||94984|
|||||||||977)~1j|






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|DONATIONS<br>AND GR|A|NTS|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2022|2021|
||||||E||
|Membership<br>Capitation<br>Fee: Company<br>Travel Grant: Company<br>of <br>Pi Travel Grant: Company||of Biologists<br> Biologists<br>of Biologists|31,591<br>35,000<br>6~51|1,091<br>~11|31,591<br>35,000<br>1,091<br>67682|31,494<br>19,000<br>19,465<br>2 360<br>72~1|
|INVESTMENT INCOIIE|||||||
||||Unrestricted|Restricted|Total|Total|
||||Fundsf|Funds|2022|2021|
|UK quoted<br>investments<br>Bank interest receivable|||6,530<br>7<br>~7||6,530<br>7|4,106<br>10<br>~411|
|INCOME FROM MEETINGS|||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2022|2021|
||||E|E||E|
|Spring meeting|||~1~24||~1214|~31<br>2|





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||||Balance at||||Balance at|
|---|---|---|---|---|---|---|---|
||||1 August|Income||Expenditure|31July|
||||2021||||2022|
||||E||F|||
|Louie Hamilton|Fund||3,057|||(400)|2,657|
|Travel Grants|Fund||39,567|1,091||(12,330)|28,328|
|Pl Travel Grant|||22,360|||(4,834)|17,526|
|Practical Course Grant|||5,000|||(4,000)|1,000|
|Dennis Summerbell||Award|25 OOD||||25 OOD|
|Total|||~4984|||(21 lM4)|~74<br>11|
||||Balance at||||Balance at|
||||1 August|Income||Expenditure|31July|
||||2020||||2021|
||||||||E|
|Louie Hamilton|Fund||3,057||||3,057|
|Travel Grants|Fund||21,193|19,465||(1,091)|39,567|
|Pl Travel Grant|||20,000|2,360|||22,360|
|Practical Course Grant|||5,000||||5,000|
|Dennis Summerbell<br>Total||Award|25 000<br>742~|~21|M2|(~11)|25 000<br>~484|





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|ANALYSI|S OF NET ASSETS||||
|---|---|---|---|---|
||||Net current|Total|
|||Investments|assets|2022|
|||E||F|
|Unrestricted|funds|649,740|32437|682 177|
|Restricted|funds||74,511|74,511|
|||649,740|106,948|756,688|
||||Net current|Total|
|||Investments|assets|2021|
||||E|E|
|Unrestricted|funds|780,440|95,192|875,632|
|Restricted|funds||94,984|94,984|
|||780,440|190,176|970,616|



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