2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 8
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report	10
Statement ofFinancial	Activities
Balance Sheet		12
Notes to the Financial Statements		13to 20

				Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Trustees				DrH Aldrich
				DrPClegg
				Ms A Jones
				MsEKreling
				ProfJBLMayall
				Dr S GMole
				Mr M Mulligan, Treasurer
				Ms Keshini Navaratnam
				Ms RPayne
				MrJRobbins
				Mr M N FRobinson
				Ms RVSchofield,	Chair
Secretary				Dr A C May
Editors				DrVlyer, Editor
				Ms TABarringer,	Assistant Editor
				Ms TABarringer,	BookReviews		Editor
				Mr0Gruenbaum,	Eye on	the Commonwealth		Editor
				Ms D Ransome, Website Editor
Registered	Office			4Park Square
				Milton Park
				Abingdon
				Oxfordshire
				OX144RN
Company	Registration		Number	00354802
Charity Registration		Number		313746
Bankers				Co-operative Bank	PLC
				PO Box250,Delf House
				Southway
				Skelmersdale
				WN8 6WT
				Scottish Widows Bank
				67Morrison Street
				Edinburgh
				EH3 8YJ
Independent	Examiner			Burdett King Accountancy		Limited
				Chartered Certified	Accountant
				8 The Hamiltons
				Newmarket
				Suffolk
				CB8ONF

					Unrestricted	Unrestricted	Tatal
					funds		2021
			Note
Income and Endowments		from:
Charitable activities					75,561		75,561
Investment income						33	33
Other income					10,494		10,494
Total income					86,088		86,088
Expenditure on:
Charitable activities					(72,918)		(72,918)
Total expenditure				~72,9		8)	~72,9 8)
Net income					13,170		13,170
Net movement in funds					13,170		13,170
Reconciliation offunds
Total funds brought	forward				104,023		104,023
Total fimds carried	forward		15	9	117.193 1' 9		117,193 Total
					funds		2020
			Note		t
Income and Endowments		from:
Donations and legacies Charitable activities					(120) 76,824		(120) 76,824
Investment income					233		233
Other income					9,593		9,593
Total income					86,530		86,530
Expenditure on:
Charitable activities					(69,040)		(69,040)
Total expenditure					(69,040)		(69,040)
Net income					17,490		17,490
Net movement in funds					17,490		17,490
Reconci1iation offunds
Total funds brought	forward				86,533		86,533
Total funds carried forward			15		104,023		104,023

					2021	2020
				Note	g
Fixed assets
Tangible assets					479	659
Current assets
Debtors				12	14,248	28,470
Cash at bank	and in hand			13	113,453	80,831
					127,701	109,301
Creditors: Amounts		falling due within	oue year	14	(10,987)	(5,937)
Net current	assets				116,714	103,364
Net assets					117,193	104,023
linnds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				117,193	104,023
Total funds				15	117,193	104,023

3	Income	from donations	and legacies
					Total	Total
					2021	2020
Membership		and dinner fees				(120)
4	Income from charitable		activities
				Unrestricted
				funds
					Total	Total
				General	2021	2020
	Publishing	activities		75,511	75,511	76,614
	Conference	and meetings		50	50	210
				75,561	75,561	76,824

							Unrestricted
							funds
								Total	Total
							General	2021	2020
Interest receivable		and similar			income;
Interest receivable			on	bank deposits			33	33	233
6 Expenditure		on	charitable		activities
							Unrestricted
							funds
								Total
							General	2021	2020
						Note
Publishing	activities						56,317	56,317	49,737
Conference	and meetings						6,900	6,900	5,984
Prizes							8,087	8,087	11,679
Governance	costs						1,614	1,614	1,640
							72,918	72,918	69,040
				Publishing		Conferences		Total	Total
				activities		and meetings	Prizes	2021	2020
					f.	K	8	s
Editorial honoraria					35,000			35,000	32,000
Editorial expenses					5 453			5,453	2,776
Meetings						4,070		4,070	3,131
Prizes and
studentships							8,087	8,087	11,679
Website costs					1,033			1,033	2,048
Website honoraria					11,000			11,000	10,000
Support costs					3,741	2,740		6,481	5,706
Depreciation						90		180	60
Governance	costs				807	807		1,614	1,640
					57,124	7,707	8,087	72,918	69,040

Support c	osts allocated	to charitable	activities
			Governance	Other support	Total	Total
		Basis of allocation	costs	costs g	2021	2020f
Other expenses		Usage	14	1,081	1,095	596
Secretarial	honoraria	Tlllle spent	600	5,400	6,000	5,750
Independent	examiner's
mmuneration			1,000		1,000	1,000
			1,614	6,481	8„095	7,346

		Other support	Total	Total
		costs	2021	2020
		K
Publishing	activities	3,740	3,740	2,853
Conferences	and meetings	2,741	2,741	2,853
		6,481	6,481	5,706

		Furniture and
		equipment	Total
Depreciation
At 1 January 2021		60	60
Charge for the year		180	180
At 31December 2021		240	240
Net book value
At 31 December 2021		479	479
At 31 December 2020		659	659
12 Debtors
		2021	2020
Trade debtors		13,346	14,569
Prepayments		902	901
Accrued income			13,000
		14,248	28,470
13 Cash and cash equivalents
		2021	2020
			g
Cash at bank		113,453	80,831
14 Creditorst amounts	falling due within one year
		2021	2020
VAT grant repayable		(200)
Accruals		5,274	2,530
Deferred income		5,913	3,407
		10,987	5,937

15 Funds
					Balance at31
		Balance at 1	incoming	Resources	December
		January 2021	resources	expended	2021
Unrestricted	funds
General		104,023	86,088	(72,918)	117,193
					Balance at31
		Balance at I	incoming	Resources	December
		January 2020	resources	expended	2020
		g
Unrestricted	funds
General		86,533	86,530	(69,040)	104,023

16Anal	y	sis ofnet assets between fuads
			Unrestricted
			funds
			General	Total	funds
Tangible		fixed assets	479		479
Current	assets		127,701	127,701
Current	liabilities		(5,074)		(5,074)
Total net		assets	123,106	123,106
			Unrestricted
			funds
			General	Total	funds
			0
Tangible		fixed assets	659		659
Current	assets		96,301		96,301
Current	liabiTities		(2,530)		(2,530)
Total net		assets	94,430		94,430