2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2107
Statement ofTrustees'	Responsibilities
Independent Esanuner's	Report
Statement ofFinancial	Actisdnes	10
Balance Sheet
Notes to the Financial	Statements	12to 20

financial statenients ofthe char Trustees	ita	ble company	for the year ended	31 December 2
Mr RBourne
Dr PClegg. Chair ofMembership		Committee
Mr SCon
DrRCraggs, Cliair ofMvnnbershrp		Conunittee	(completed tenn	1 October 202)J)
Dr P Flather. Chair ofWebsite	Committee
Dr(i Jolnison (completed term	1	October 2020)
Ms A Jones
EKreliug (appointed 1 October	2	020)
ProfJBL Maya)1 (appointed 1	October 2020)
Mr SG Mole (completed term	1 October 2020)
Mr M Mulligan, Treasurei
Dr S Onslovi (resigned 18June	2020)
Ms RPavne (appointed 1 October		2020)
Ivlr M N FRobinson (appointed	1	October 202i))
Mrs R V Schofield. Chair
Dr M Torrmit

				Unrestricted	Total
				funds	2020
			Note		K
Income and Kndo&vrnents		from:
Donations and legames				(120)	(120)
Charitable activitkes				76,824	76,824
Investment mcome				k	233
Other mcome				9,593	9,593
Total income				86.530	86.530
Expenditure on:
Charitable activit&es				(69,040)	(69,040)&
Total expend&ture				(69,0-&0)	('69,040)
Net income					17,490
Nct movement in funds				17i490	17N90
Reconciliation offunds
Total funds broueJ&t	for&sard			86.s33	86.533
Total t'unde carried	foe&ard		15	104,023	104,023
				Unrestricted	Total
				funds	2019
			Note		K
Income and Kndorrmonts		from:
Donations and legac&es				725	725
Charitable act&vit&es				81 783	81,783
Investment mcome				200	200
Other income				12000	I .000
Total income				94,708	94,708
Expenditure on:
Chantable activities				(103,402')	(103,402)
Total expendhture				(10',402)	('103.402)
Net expenditure				!8,694)	(8,694')
Net movement in funds				(8,694)	(8.694)
Reconciliation offunds
Total funds brought	forvvard			95 '&27	95,227
Total funds carried	for»nrd		15		86.533

		Balanc	e Sheet as at 31	December 202	0
					2020	2019
				Note	f.
Fixed assets
Tangible assets
Current assets
Debtors				12	28,470	18,716
Cash at bank	and in band				80 831	69,906
					109.301	88.622
Creditors: Amounts		falling due within	one year		15.937)	(2.089)
Net current	assets				103.'64	86.533
Net assets					104,023	86,533
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				104,023	86,533
Total funds				15	104.023	86,533

							Unrestricted
							funds
								Total	Total
							General	2020	2019
Interes( receivable		and snnilar	inconie;
Interem receivable on bank deposits							233	233	200
6 Expenditure		on charitable	activities
							Unrestricted
							funds
								Total	Total
							General	2020	2019
				Note					e
Publishing	activities						29,771	29,771	59.218
Conference	and meetings						37.629	37.629	42,485
Governance	costs						1,640	1.640	1,699
							69040	69,040	)03.402
				Publishing			Conferences	Total	Total
				activities			and meetings	2020	2019
				f.				f.
Fditorial honoraria							"",000	32,006)	1.000
Fditonal expenses							2,776	2,776	8,374
Meetings					3.131			3 131	33.347
1Vhscellaneous eapenses									-109
Prizes and	stndentships			I	1,678			11678	12,028
Website costs					2,048			2.048	323
Wcbsite honoraria				10,000				(0,000	10,000
Governance	costs					820	820	1.640	1.699
Support costs					2.853		2,853	3.706	622 i
Depreciation						60		60
				30		590	38449	69,039	103,402

Support	costs allocated	costs allocated	to charitable»rtivities	to charitable»rtivities
				Governance	Other support	Total		Total
			Basis of	cosn	costs	2020		2019
			allocation	0	0
Other expenses			Usage	F)3			596	1,916
Secretarial		honoraria	Tune spent		5.175	5.750		5,000
Independent		examiner s
remuneraiion				1,000		1,000		1.005
				1.640	5.706	7,306
Support	costs allocated		to other expenditure
					Qthersupport	Total		Total
					costs	2020		2019
								f.
Publishing		activities			2.853	2	853	3.111
Conferences		and meetings			2.853	2,853		3,111
						5,706		6,222

9 Independent examiner's	remuneration
		2020	2019
Bxaminanon ofthe tmancial	statements		1,005
10 Taxation

Furniture and
equipment	Total
719	719
719	719
60	60
60	60
659
2020	2019
f.
1-1.569	16.914
901	1.802
13,000
28,470	18.716
2020	2019
80,831	69,906
2020	2019
	f.
2.530	2,089
3 S07
5,937

						Balance at 31
		Balance	at 1	Incoming	Resources	December
		Januarl	2020	resources	expended	2020
		f.			0
Unrestricted	funds
General		86 533			(69040)	104,02
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2019	resou rces	expended	2019
						e
Unrestricted	funds
General		95277		94708	(103.4(3273	86 53