## ||||Page|| |---|---|---|---|---| |Report ofthe Trustccs||1|to|6| |Independent
Examiner's Report|'|||| |Statement ofFinancial Activities||||| |Balance Sheet||||| |Notei.to the Financial Statements||10|to|15| |Detailed Statement ofFinancial|Activities||16|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||31/3/22||31/3/21| |---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total||Total| |||fund|fund|funds||funds| ||Notes|||||| |INCOME AND ENDOWMENTS FIIOM.||||||| |Donations
and legacies||50|13,333|13,383||| |Charitable
activities||||||| |Advancement
ofsctenttgc research||58)539||58;539||56,946'| |Investment
income||||||348| |Total||58,594|13/33|71,927||57,294| |.EXPENDITURE ON||||||| |Charitable
nativities||||||| |Advancement
ofscientific research||71i911|-|71,911||52,289| |Net gains tui investments||5/94||5,594|..|7,752| |NET INCOME/(EXPENDITURE)||(7,723)|13i333|5,610||'12,757| |RECONCILIATION OF FUNDS||||||| |Total 'fhnds hniught
forward||414,731||414,731||401,974| |TOTAL FUNDS CARRIED FORWARD||407,008|13r333|420,341||414&731| ## ||||||||31/3/22||31/3/21| |---|---|---|---|---|---|---|---|---|---| ||||Unrestricted|ReStiicted.|||Total||Total| ||||fund|fund|||ftlllds||I'unde| |||Notes|5|8|||8||| ||FIXEDASSETS
Tangible assets
investments'|8
. 9|635
36,901||||635
36r901||8'47
31307| ||||37,536||||37t536||32,154| ||CURRENT ASSETS
Debtors
Cash at bank|10|9,237
376,835|13433|||9,237
390,168||9,028
393,66/| ||||386,072|13433,|'||399,405||402,695| ||CREDITORS||||||||| ||'Amounts
falling due within one year|11|(I61600)||||(16,600)||(20,118)| ||NET CURRENT ASSETS||369,472|13,333||~|382,805||382;577| ||,TOTAL ASSETSLESSCURRENT
LIABILITIES||407s008|13,333|||420r341||414,731| ||NET, ASSETS||4117,00S|13,333||'|420441||414,731| ||FUNDS
Unresnicted
funds|12|||||407,008|'|4I'4,731| |.|Restricted
funds||||||13,333||| ||||||||420,341||414,731| ## ## ## ## ## ## ## |||BRITISH ASSOCIATION FORCYTOPATHOLOGV|BRITISH ASSOCIATION FORCYTOPATHOLOGV|BRITISH ASSOCIATION FORCYTOPATHOLOGV|BRITISH ASSOCIATION FORCYTOPATHOLOGV|BRITISH ASSOCIATION FORCYTOPATHOLOGV||| |---|---|---|---|---|---|---|---|---| |||NOTES TOTHE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31,MARCH 2022||||||| |2,|INVESTMENT
INC OIVIE||||||31/3/22|. 31/3/21| ||||||||5|| ||||||||5|348| ||Deposit account interest|||||||| |3,|INCOME FROiVI CHARITABLE ACTIVITIES
Subscrlptions
Iourna! royalties
Activity
Advancement
ofscientific research
Adv'ancement
ofsclentific research||||||31/3/22f
21,382
37,157|31/3/21
.22,401
34,545| ||||||||58,539|56,946| |4.|CHARITABI|E ACTIVITIES||COSTS|||Support|| |||||||Direst|costs (see|| |||||||Costs|note 5)|'Totals| ||||||||5|.5| ||Advancement|ofscientific research||||37,353|34,558|71,911| |5,|SUPPORT COSTS||||||Governance|| |||||||Management.|costs|Totals| ||||||||8|| ||Advancement|of scientific research||||31,618|2„rt40|34,558| ||Support costs, ihcluded||in the above, are as||follows;.||31/3/22|31/3/21| ||||||||Advancement|| ||||||||of|| ||||||||scientific|Total| ||||||||research|activities| ||||||||f.|5| ||OIftce costs
Travel
Administration|costs|||||5,072
1,697
24,120
384|3stpl
.1,672
?4,000
384| ||Subscriptions
Depreciation oftangible assets
Interest payable and similar charges
Independent
Examiner's Fee||||||212
133
2,940|282
178
2'1940| ||||||||34)558|32,647| ## ## ## ## ## |TANCIBLE FIXEDASSETS||||| |---|---|---|---|---| ||Webshe|Plant hnd|Computer|| ||develdpment|machinery|equipment|Totals| |COST|E|5|5,|6| |At I April 2021 and 31 March 2022|17,626|6,339||24,489| |DEPRECIATION||||| |At I April 2021|17,626|5,492.|524|23,642| |Charge foryear||,212||212| |At 31Marclr 2022|17,626|5,704|524|23,854| |NET BOOKVALUE||||| |At 31 March.2022||||635| |At 31 March 2021||'847||847| ## ## ## |||INVEST|ENT|S|||||| |---|---|---|---|---|---|---|---|---|---| |||FIXEDASSET|||||||listed| ||||||||||investments| |||iVIARKET VAI, UE
'At I April 2021|||||||31,307
5,594| |||Revaluations|||||||| |||A'131 March 2022|||||||36,901| |||NET BOOK VALUE
At 31March 2022|||||||36,901| |||At 31March 2021|||||||.31,307| |||There were no investment|assets|outside the UIC|||||| |||Cost or' valuation
at 31 March 2022 is represented|||by;||||| ||||||||||Listed| ||||||||||mvestments| ||||||||||8| |||Valuation
in 2022|||||||36,901| |||The market v'slue is represented||by' the quoted mat'ket price at 31st March 2022,|||||| ||10.|DEBTORS: AiMOUÃI'S|FALLING, DUE WITHIN ONE YEAR|||31/3/22|'|.|31/3/21| ||||||||||8| |||Accrued royalty
income||||91237|||9,028| |,|11.|CREDITORS: AMOUNTS FALLING DUE|||WITHIN ONE YEAR|31/3/22|||31/3/21| |||||||0|||6| |||Accruals and deferred income
Prepaid subscriptions||||6/26
10,074|||9,510
10,608
' I| |||||||16,600|||20,118| ||12.|MOVEMENT
IN FUNDS||||Net|||| |||||||movement|||.At| ||||||At 1.4.21|in funds|~||31,3.22| ||||||||||6| |||Unrestricted
funds
General fund.|||414,731|(7,723)|||407,000| |||Restricted
funds
Mine Dcsai Award||||13&333|||13333| |||TOTAL FUNDS|||414&731|5,610|||420,341| ||||||Page 13||||conttnued.| ## ## ## ||||Incoming|Resources||Gains and|Movement| |---|---|---|---|---|---|---|---| ||||resources|expended|;|lasses|in funds'| ||||5|6|||g| |Unrestricted|funds||||||| |General fund|||58,594|"(71,911)||5,594|(7,723)| |Restricted funds'|||||||| |:Mine Desai Award|||13)333||||13433| |TOTAL FUNiDS|||'11,927|(71,91i)||5,594|5,610| |Compnratives|for movement|in funds|||||| |||||||Net|| |||||||movement|At| |||||Ai 1.4,20||in funds|31.3,21| |||||||E|| |Unrestricted|fun&la||||||| |General
fund||||401&974||12,757|414,731| |TO'fAL FUNDS||||401,974||12,75'l|414,731| ||||Incoming|Resources|Gains and|Movement| |---|---|---|---|---|---|---| ||||resources|'expended|losses|in funds| |||||||f.| |Unrestricted||funds||||| |General|fiind||57,294|(52289)|7,752|12,757| |TOTAI|FUNDS||57,294|(52,289)|7,752|12,757| |A'current year||12manths and prior y'ear 12months combined||position isas follows;||| ||||||Net|| ||||||movement|At| |||||At 1.4,20|in funds|31,3.22| |||||||5| |Unrestricted||funds||||| |General|fund|||401,974|5,034|407,008| |Restricted
funds, ,||||||| |Mine Desai Award|||||13,333|13,333| |TOTAL|FUNDS|||401,974|18,367|420,341| ## ## ## ## ||A current
year 12 months. and prior
as follows:|year 12 months combined
ne|t inovement
in f|unds,
included
|in the above| |---|---|---|---|---|---| |||incoming|Resources|Gains and|Movement| |||resources;|expended|losses|in funds
6| ||Unrestricted
funds.
General fund|115,888|(124,200)|13,346|5,034| |,.|Restricted funds
Mine Desai Award|13,333|||]3,333| ||TOTAL FUNDS|l29,221,|(124,200)|13,346|18,367| ## ## ## ||||FORT!IEYEAR ENDED|31MARCH 2022|| |---|---|---|---|---|---| |||||31/3/22|31/3/21| |||||6|| |INCOME AND||ENDOWMENTS|||| |Donations
and|legacies||||| |'Donations||||13,383|| ||||'||| |Investment
hicome|||||| |Deposit account|interest||||348| |Charitable
activities|||||| |Subscriptions||||21,382|22,401| |Journal myslties||||371157|34,545| |||||58,539|56,946| |To tat Incoming|resou||rces|71,927|57,294| |EXPENDITURE|||||| |Charitable
activities|||||| |Advertising
and'|wehsite|||3%426|4;164| |Journal costs||||14,299|13,827| |Tutorial and ASM costs||||19)628|1,651| |||||37,353|19,642| |Support coats|||||| |Management|||||| |, OIBcecosts||||5%072|3,191| |Travel||||1,697|1,672| |Admiriistration||costs||2,4,120|24,000| |Subscrlptions||||384|3,84| |Depreciation of||tangible assets||212|282| |Bank charges||||133|178| |||||31,618|29,707| |Governance
costs|||||| |Indepbndent
Examiner, 's Pee||||2)940|2,94!I| |Total resources expended'||||71)911|52,289| |,)Net incomi.||||16|5,005|