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





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|financial<br>statenients<br>ofthe char<br>Trustees|ita|ble<br>company<br>|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<br>term|1|October 2020)|||
|Ms A Jones|||||
|EKreliug (appointed<br>1 October|2|020)|||
|ProfJBL Maya)1 (appointed<br>1|October 2020)||||
|Mr SG Mole (completed<br>term|1 October 2020)||||
|Mr M Mulligan,<br>Treasurei|||||
|Dr S Onslovi<br>(resigned 18June|2020)||||
|Ms RPavne (appointed<br>1 October||2020)|||
|Ivlr M N FRobinson (appointed|1|October 202i))|||
|Mrs R V Schofield. Chair|||||
|Dr M Torrmit|||||



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2020|
||||Note||K|
|Income and Kndo&vrnents||from:||||
|Donations<br>and legames||||(120)|(120)|
|Charitable<br>activitkes||||76,824|76,824|
|Investment<br>mcome||||k|233|
|Other mcome||||9,593|9,593|
|Total income||||86.530|86.530|
|Expenditure<br>on:||||||
|Charitable<br>activit&es||||(69,040)|(69,040)&|
|Total expend&ture||||(69,0-&0)|('69,040)|
|Net income|||||17,490|
|Nct movement<br>in funds||||17i490|17N90|
|Reconciliation<br>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<br>and legac&es||||725|725|
|Charitable<br>act&vit&es||||81 783|81,783|
|Investment<br>mcome||||200|200|
|Other income||||12000|I .000|
|Total income||||94,708|94,708|
|Expenditure<br>on:||||||
|Chantable<br>activities||||(103,402')|(103,402)|
|Total expendhture||||(10',402)|('103.402)|
|Net expenditure||||!8,694)|(8,694')|
|Net movement<br>in funds||||(8,694)|(8.694)|
|Reconciliation<br>offunds||||||
|Total funds brought|forvvard|||95 '&27|95,227|
|Total funds carried|for»nrd||15||86.533|





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|||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|



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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|||
|||||||||Total|Total|
||||||||General|2020|2019|
|Interes( receivable||and snnilar|inconie;|||||||
|Interem receivable on bank deposits|||||||233|233|200|
|6<br>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<br>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|





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|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|



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|9<br>Independent<br>examiner's|remuneration|||
|---|---|---|---|
|||2020|2019|
|Bxaminanon ofthe tmancial|statements||1,005|
|10 Taxation||||





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|Furniture<br>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||



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|||||||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|



