2023-07-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	2023	Funds	Funds	2022
		Note		6	8	6
Income from:
Donations and grants Investments		2 3	65,544 9,636	23,664	89,208 9,636	66,591 6,537	1,091	67,682 6,537
Charitable activities		4	49118		49 118	136214		136214
Total income			124298	23664	147962	209342	1 091	210433
Expenditum on: Charitable activities			~168010	33516	201 526	265567	21 564	287 131
Total expenditure			168010	33516	201 526	265567	21 564	287 131
Net gains/(losses)	on		30,903		30,903	(137,230)		(137,230)
investments
Net (expenditure)/income			(12,809)	(9,852)	(22,661)	(193,455)	(20,473)	(213,928)
Transfers Between Funds			(1,411)	1,411
Net movement in	funds
Funds brought forward at 1			682,177	74,511	756,688	875,632	94,984	970,616
August 2022
Funds carried forward at 31
July 2023

					2023			2022
				Note	8
Fixed assets
Investments						690,072			649,740
Current assets
Cash at bank	and	in hand			39,720			100,103
Debtors				7	26583			12279
					66,303			112,382
Creditors
Amounts falling due within			one year	8	(22 348)			(5434)
Net current assets						43	955		106948
Total assets	less	current	liabilities	10		734	27
Represented	by:
Unrestricted	funds					687,957			682,177
Restricted funds						66	070		74511
									~7

ONATION	S AND GR	A	NTS
				Unrestricted	Restricted	Total		Total
				Funds	Funds	2023		2022
				6	6	6
Membership				30,544		30,544		31,591
Capitation	Fee: Company		of Biologists	35,000		35,000		35,000
Travel Grant: Company		of	Biologists		23664	23664		1 091
						ILL2QB		QZJI82
NVESTME	NT INCOME
				Unrestricted	Restricted	Total		Total
				Funds	Funds	2023		2022
				6		6		6
UK quoted	investments			9,429		9,429		6,530
Bank interest receivable				207		207		7
NCOME FROM MEETINGS
				Unrestricted	Restricted	Total		Total
				Funds 6	Funds 6	2023f		2022 6
Spring meeting						~41	~1

XPENDITURE
		Unrestricted	Restricted	Total	Total
		Funds 8	Funds	2023 6	2022f
Grants to individuals		19,461	33,516	52,977	93,274
Spring meeting costs Prizes		69,475 1,968		69,475 1,968	162,481 2,560
Autumn meeting costs Office costs and insurance		18,596 20,696		18,596 20,696	21,785
Wolpert Memorial Symposium		7,900		7,900
Film costs		25,282		25,282
Subscription s Costs oftrustees' meetings Refunds ofoverpayments		775 313 50 164,516	33,516	775 313 50 198,032	2,280 1,621 705 284,706
Governance —Independent	Examination	3494	~31	3494 2~01	2425 ~71

	No remuneration has been paid to employees, including the members ofthe Committe	No remuneration has been paid to employees, including the members ofthe Committe	No remuneration has been paid to employees, including the members ofthe Committe	No remuneration has been paid to employees, including the members ofthe Committe	No remuneration has been paid to employees, including the members ofthe Committe	e, during the year.	e, during the year.
	During the year, travel expenses and other meeting costs of6313(2022:61,621)were					refunded to2 (2022:
	10)members ofthe Committee.
6	FIXEDASSET INVESTMENTS
						2023	2022
						6	6
	Listed UK investments
	At 1 August 2022 Income reinvested				649,740 9,429		780,440 6,530
	Net unrealised	investment	gains/(losses)		~30 0		~137 230
	Market value at	31 July 2023
	Historic cost as	at 31 July	2023
	The investments	are held	in the Baillie Gifford Managed	Fund and the	Legal &General	Unit Trust.
7	DEBTORS
						2023	2022
							6
	Prepayments Other Debtors					24,530 2 053	12,279
	Prepayments				~2		~12 7
8	CREDITORS:	amounts	falling due within one year			2023	2022
							6
	Accruals					22 348 ~4	5434 ~44

			Balance at			Fund	Balance at
			1 August	Income	Expenditure	Transfers	31July
			2022				2023
Louie Hamilton	Fund		2,657		(200)		2,457
Travel Grants Fund			28,328	23,664	(25,055)		26,937
Pl Travel Grant			17,526		(5,850)		11,676
Practical Course Grant			1,000		(2,411)	1,411
Dennis Summerbell Total		Award	25000 ~74 11	~24	~~t	1 411	25000 ~7
			Balance at			Fund	Balance at
			1 August	Income	Expenditure	Transfers	31 July
			2021				2022
							9
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	25000				25000
Total			$444		(21~14		~74 11

ANALYSI	S OF NET ASSETS
			Net current	Total
		Investments f.	assets f	2023
Unrestricted	funds	690,072	(22,115)	667,957
Restricted	funds		66,070	66070
		690072	43,955	734 027
			Net current	Total
		Investments f	assets f.	2022 f
Unrestricted	funds	649,740	32,437	682,177
Restricted	funds		74,511	74511
		649,740	106,948	756,688