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2021-12-31-accounts

Academic Awards Academic Awards Academic Awards 2021
Sarah Claydon continues
to provide
extensive
and patient assistance to the Academic
Awards Committee. jointly led by Carrie de Silva and Kate irving.
The date ofthe acceptance ofScholarship
applications
is early
March. The applications
are
reviewed
by two/three
academics
to assign
subject
specialist
assessors.
The
management of this stage continues to be demanding as assessors are not always willing
or available. and further
subject specialists
need to
be sourced. Following specialist
assessment, an extended
shortlist
isreviewed
bya
small team. A maximum of 18are called
to interview over two days which will take place at Head Office in Battersea Park Road on
19'h-20'" July 2022.
Table 1.The BFWGAcademic Award winners for 2021
Winner,
Insfftuffon,
Discipffne
Tiffe Name ofAward Value
Susanna Freer Teraherlz Evanescent
Field
Margaret
K BDay
Birmingham Imaging and Sensing for
Physics Biological Applications
Anya Perse The Moralising
World on aSheet:
Helen Rosenau
Oxford The Invention,
Rise, and
Art A Design Dissemination
ofthe Venetian
Moralising
Print in the second
half ofthe Sixteenth Century
Ance Rujan Israel's Unwanted:
The
Johnslone B,Florence Stoney
UCL Experiences and Mutual
Area Sturtes Interactions
of Ethiopian Jews
and African Asylum Seekers in
Contemporary
Israel
Sofya Anisimova Russian
Military Strategy and
the JBarbara Northend
StAndrews Entente
in the First World War,
History 1914-17
Jennifer McDerra Finding Gladys Lindo: The Caroline Spurgeon
UEA Problem with Pioneering
Women
En
lish
Marlbel Schonewolff Studying
Ubiquitin
Regulation
of Ida Smedley MacLean E1,000
Oxford Inflammatory
Signalling
using
an
Biological Sciences integrated
structural
biochemical,
and biophysical
a
roach
Niamh McNamara Investigating
the role of
Winifred
Culffs
Edinburgh microglia
in central nervous
Biological Sciences system white matter health and
injury
Emily Hull Irving
Kristol:
Cold
War
Liberal
CaroffneCoignou
UCL and Conservative
Histo

RUSTEES' REPOR T FORTHEYEARENDING 3 1stDECE MBER2
Eoe Melvin The impact ofhuman Kathleen Hall
Bangor disturbance
on the African red
Biological Sciences colobus monkeys: a multi-scale
and multi-species
approach
Amy Beddows Women's Experience of Victim Beanor Rathbone
London Metropolitan Blame from Agencies
Sociolo

2021 2021 2021 2020 2020
Restricted Expendable Restricted Expendable
Funds Endowment Funds Endowmeat Total
Note nf
2 360 360 5,966
2 3,949 3,949
3 28,453 28,453 27+55 27+55
Total income 28,813 37,470 37,470
4 stt,177 40,177 57,431 57,431
Tonal expendinue 40,177 57,431 57,431
Net income / (expenditute) before net
gains / (tosses) on investmenm (11,364) %364) (19,961) (19,961)
Net gains / 0osses) on investments 43,150 43,150 42,645 42,645
Net income / (expenditure) forthe
year (ll+64) 43,150 31,786 (19,961) 42,645 22,684
Transfers betwem funds 5,956 (5,956) (11714) 11314
Net income / (expenditure) before
other aecognised gains and losses (5,408) 37,194 31,786 (31,175) 53,859 22,684
Net movement
in
funds (5,408) 37,194 31,786 (31,175) 53,859 22,684
ReconctTtation offunds:
Total funds bmught forward 46,633 847,034 893,667 77,808 793,175 870,983
Total funds canied fotwmd 41+25 884ittg 925,453 46,633 847,034 893,667

Fo rthe yeat ended 31December 2021
1 Acoounnng
pohcies (conrinued)
g) ExpenrHtme
and irrecoverable
VAT
Expemfiture
is uxoguised
once theta is a legal or~obligation
to make a paymeut
iu
a third party, it is pmbsble
that
settlement
will be reqmmd
aod the amount ofthe obligation
can be measured
reliably. Expeuihture
scrisdty~
is dassified under the following
Coax ofuusing funds comprise of trscfiug mats and the costs iu«mxed by the cbsrity in inducing third pames to make volunuuy
conmbutions
to it, as wefi as the costofauy actividcs with a fundrsising
purpose.
Expenditore
on cbaritable
activities indudes
the costs ofdefivering
services,~to further
the pntposes ofthe charity
aud their associated support costs.
~
Other expenditore
reptesents
those items not 6dliug into sny other heading.
Irtecovemble VAT isrouged as acost against the acrivity for which the expendiuue
was mcurred
h) llocation ofsupport costs
Support costs ate those funcrions
dmt assist the work of the charity but do not direcdy undemlm
cbaritable activities. Suppiut costs
include back office costs, fiuanm, personnel,
paymg and governance
costs which support the Tmsts
pmguuumes snd activides. These
costs have been agocasrd to the expenditure
on chantable
activities. The bases on which support costs
have been allocated ate set out
in note A
i) Tangiqile fixed assets
Items ofequipment
sre capitaliscd where the pmchsse price exceeds LS00.Depredation
is provided
at maes calculaud to write down
die cistofeach asset to its estimsuri
residual value over its expected useful Bfe.
i) listed tnestmtmts
Investments
sre afoun ofbasic financial iustnunent
aud are iuiriagy recognised
at their trsosaction
value sod subsequendy
measumd
at their 6ur value as at the balance sheet date using the dosiog quoted market price. Any change in 6dr value will be mcoguised in the
stamnent of6nancial activities.
k) Debtors
Trade and other debtors sre recogmscxl at the setdement
amount due after sny ttsde discount o(fared.
Prepaynen is ate valued at the
srsount puqmd
net ofany tnule discounts
due.
Cash atbank and in hand
Cash at bank and cash in hand includes cash.
m) Ctuditom
and pmvlsions
Creditors snd provisions
are recognised where the charity hss apresent obligation
resulting
&om a past
event that wiii probably result
in tbe transfer of funds to a third patty and the amount
due to settle the obhgsnon
can be measured
or catenated reiubly. Creditors
snd provisions
are nonnagy
recognised at thrir sctdcment
amount after sfiowing for any tmde discounts
due.
n) Financial iustrtunents
The charity
only has financial
assets snd 6nsncial
habiTities of a kind that
qualify
ss basic finsnosl
instruments.
Basic financial
msinuneu
ts are iuitisfiy recognised at transaction
value snd subsequently
measured at thar settlement
value with the exception ofbank
loans which src subsequently
measured
at amoriised cost using the effecnve mterest method.

Income &om donations
and legacies
2021 2021 2020
Restricted Total Total
Asvards
admin fees
3,949
Donations
Memorial book
350
10
350
10
5,870
96
360 360 9,915
2021 2021 2020
Restncted Total Total
1 1 10
28,452 28,452 27,545
28,453 28,453 27,555

Analysis ofexpen di nue
Charitable
activities 2021Total 2020Total
Direct costs
Gmnt awards made 1&,000 18,000 34,500
18,000
Support costs
OfEce admin fees 506
Brokerage costs 12,458 12,458 12,055
Portfolio fees 150 150 735
Prize regauhng RPD day 120 120
Subcontracted awards admin fees 1,790 1,790 1,975
Subscription fees 760 760
Rates 516 516 550
Telephone
and
internet 695 695 342
Dropbox 1,080 1,080 648
Sundry 26
Trustees' travd 52
Utilities 210 210 331
Website hosting 58 58 231
Printing, Postage and stationery 65 65 80
Accountancy fees 900 900 900
18,802 18,802 18,431
Governance
costs
Auditors'
remuneration
3/75 3,375 4,500
3,375 3,375 4,500
Total expenditure 40,17? 40,177 57,431

2020
ABinvestments
ate held on arecogoised Stock Exchange
Market value at the start ofthe yeat 846,182 791,827
Additions
at cost
4,$50 23,765
Disposals atcsnyiog value (12,458) (12,055)
Net gain/0oss)
on revaluation
43,150 42,645
Market value atthe end ofthc year 8$1,724 846,182
Historical cost 800,067 749&825
Holding
(Umts)
Baillie Giliotd Global Income Gmwth BInc 5,037 52,386
Fidebty Short Dtd Corp BdWInc 5,521 50~3
Ninety One Divcrsiged Income JInc-2 GBP 51,764 51,319
Schuxler US Equity Income Maimisrx LInc 85,289 59,916
Vanguard FISEDeveloped World ex-UK Equity Index IncGBP 115 50,792

8 Debtom
2020
Other debtors 852
Accrued income
M&4 852
9 ~t amounts Sdsng due within one year
2020
Amount owed to BFWO 4S03 1,535
Accruals 3375 4,725
4,&78 6~0
10 Analysis ofnet assets between funds
Analysis ofnet assets between funds
2021 2020
Restdcted Endowment Tonal Total
Funds Funda Funds Funds
Fixed Assets
Tangible Gxed assets
Investments 8&1,724 846,182
881,724 881,724 846,182
Cunent Assets
Other debtors
~4 852
Cash atbank and in hand 46,103 46,103 52,893
46,103 2,504 48,607 53,745
(4,878) (4,878) (6~0)
Net cunent assets 41~5 2,504 43,729 47,485
Total net assets 41rt25 8&4t22& 925,453 893,667

11 Movements in funds Incoming Outgoing
At the start resources & resources & At the end of
ofthe year losses Tmusfers the year
Restricted funds:
International Fellowship fund 9,865 886 (309) 257 10,699
BFWGScholarship
fund
36,768 27,927 (39,868) 5,699 30,526
Total testricted funds 46,633 28,813 (40,177) 5,956 41/25
Endowment funds:
International Fellowship Fund 26,402 1.331 (257) 27,476
BFWGScholarship Fund 820,632 41,819 (5,699) 856,752
847,034 43,150 (5,956) 884~
Total funds 893,667 71,963 (40,177) 925,453

Statement ofFinancial Activities Statement ofFinancial Activities International
BFWG Total
Fellowship Scholarship Restricted
Fund Fund Funds
Incoming xesources
Donations snd legacies
Awanls admin fees
Interest, exr~and dividends
886 27,567 28,453
886 27,927 28,813
Resources expended
Awauls
Pxize~RPD day
18,000
120
18,000
120
Brokerage costs 12,149 12,458
Ponfolio fees 150 150
Pdnting, postage and stationery 65 65
Subcontracted
awards
adxnin fees 1,790 1,790
Subscxiption
fees
760 760
Rates 516 516
Telephone
and internet
695 695
Dmpbox 1,080 1080
Website hosting 58 58
UtiTities 210 210
Accountancy
fees
900 900
Auditors'
remuneration
3,375 3,375
309 39,868 40,177
Net incoming resources 577 (11,941) (11,364)
Transfer between
funds
257 5,699 5,956
Bmught forward 9,865 36,768 46,633
Carried forward 10,699 30,526 41,225
Balance Sheet
Fixed assets
Investments
at market
value
Bank lmlances
—Held
byBFWG 10,699 35,404 46,103
Debtors
Other debtoxs
BFWG-Inter-fund
Cteditors
Amounts
owed by the Federation (1,503) (1.503)
Accruals (3,375) (3,375)
10,699 30,526

International BFWG Total
Fellowship Scholarship Endowment
Fund Fund Funds
Incoming resoutces
Donations
and legacies
Interest and dividends
Resources expended
Grants
Administration
expenses
Net incoming resoutces
Other recognised gains and losses
Gains/(losses)
on investment
1331 41,819 43,150
1,331 41,819 43,150
Transfer
between
funds
(257) (5,699) (5,956)
Bmught forward 26,402 820,632 847,034
Carried forward 27,476 856,752 884~
Balance Sheet
Investments
at market value
27,398 854,326 881,724
Other debtors 78 2,426 2,504
27,476 856,752 884,228