| Trustees | Dr R Griffiths | |||
|---|---|---|---|---|
| DrJJones | ||||
| Dr M McDowall | ||||
| DrJ Mosely | ||||
| Professor P O'Connor | ||||
| Dr A Ray | ||||
| Professor Z Takats | ||||
| Dr C Titman | ||||
| Dr M Barrow | ||||
| Mr C Hopley | ||||
| Professor N Oldham |
||||
| Dr L Harding | ||||
| Dr L Heaney | (Appointed | 1 October 2020) | ||
| Dr A Lopez-Clavijo | (Appointed | 1 October 2020) | ||
| Dr H Britt | (Appointed | 1 October 2020) | ||
| Charity number | 281330 | |||
| Principal address | 25 Burwardsley | Way | ||
| Northwich | ||||
| Cheshire | ||||
| UK | ||||
| CW9 8WN | ||||
| Auditor | WR Partners | |||
| Drake House | ||||
| Gadbrook Park | ||||
| Northwich | ||||
| Cheshire | ||||
| CW9 7RA |
| Page | ||
|---|---|---|
| Trustees' report |
1-12 | |
| Independent auditor's |
report | 13-15 |
| Statement offinancial | activities | 16 |
| Balance sheet | 17 | |
| Notes to the financial | statements | 18-25 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| Income and endowments | from: | Notes | ||
| Donations and legacies Charitable activities |
25,852 | 42,299 | ||
| Investments | 7,815 | 175,086 | ||
| Other income | 723 | 1,351 | ||
| 1,327 | 2,023 | |||
| Total income | ||||
| 35,717 | 220,759 | |||
| Ex enditure on: | ||||
| Charitable activities |
||||
| 40,341 | 176,040 | |||
| Other | ||||
| 31,702 | 36,555 | |||
| Total resources expended | 72,043 | 212,595 | ||
| Net (expenditure)/income | for the year/ | |||
| Net movement in funds |
||||
| (36,326) | 8,164 | |||
| Fund balances at 1 January | 2020 | 495,444 | 487,280 | |
| Fund balances at 31 December 2020 | 459,118 | 495,444 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | E | |||||||
| Current assets | ||||||||
| Stocks | 12 | 541 | 541 | |||||
| Debtors Cash at bank and |
in | hand | 13 | 153 476,530 |
8,729 518,279 |
|||
| Creditors: | amounts | falling due within | 477,224 | 527,549 | ||||
| one year | 14 | (18,106) | (32,105) | |||||
| Net current | assets | 459,118 | 495,444 | |||||
| Income funds | ||||||||
| Unrestricted | funds | 459,118 | 495,444 | |||||
| 459,118 | 495,444 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2020 | 2019 | |||||
| Donations | and | gifts | ||||
| Funded studentships Membership fees Less: deferred income |
contributions | from partners | 3,943 17,833 |
19,728 22,571 |
||
| 4,896 | ||||||
| 25,852 | 42,299 |
| Interest receivable | |
|---|---|
| 5 | Other income |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2020 | 2019 |
| 723 | 1,351 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2020 | 2019 | |||||
| E | ||||||
| Advertisements | ||||||
| European | journal | of | MS | income | 450 877 |
500 1,523 |
| 1,327 | 2,023 |
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| Support | costs | |||||
|---|---|---|---|---|---|---|
| Support costs |
Governance costs |
2020Support costs | Governance costs |
2019 | ||
| E | ||||||
| Audit fees Administration |
3,902 | 3,902 | 3,873 | 3,873 | ||
| 2,305 | 2,305 | |||||
| 3,902 | 3,902 | 6,178 | 6,178 | |||
| Analysed | between | |||||
| Charitable | activities | 3,902 | 3,902 | 6,178 | 6,178 |
| 2020 | 2019 | ||
|---|---|---|---|
| Number | Number | ||
| Total | |||
| Other | |||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2020 | 2019 | ||
| Administration | |||
| Printing, postage and stationery Subscriptions |
27,922 1,186 |
27,751 1,454 |
|
| Financing | costs | 675 | 1,701 |
| Other expenditure | 1,919 | 4,450 | |
| 1,199 | |||
| 31,702 | 36,555 |
| 12 | Stocks | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019f | |||||
| Finished | goods and | goods for resale | 541 | 541 | ||
| The cost | of | medals awarded as an expense for the year was KO (2019-F1,199). | ||||
| 13 | Debtors | |||||
| Amounts | falling due within one year: | 2020 | 2019 | |||
| Prepayments | and accrued income | |||||
| 153 | 8,729 | |||||
| 14 | Creditors: | amounts | falling due within one year | |||
| 2020 | 2019 | |||||
| Accruals and | deferred | income | ||||
| 18,106 | 32,105 |
| Administration | Administration | and |
|---|---|---|
| governance | services | |
| 2020 | 2019 | |
| 26,300 | 29,904 | |
| 26,300 | 29,904 |