| About the CCDC | 6 | Structure and governance | 36 | ||
|---|---|---|---|---|---|
| We shape the futureofstructural | science | 8 | Nomination Committee |
40 | |
| What we do | Audit Committee | 40 | |||
| What makes us different? | Remuneration Committee |
40 | |||
| Supporting the community |
10 | Risk Committee | 40 | ||
| Our strategy: Advancing | structural | Management and staffing |
|||
| chemistry worldwide |
10 | Remuneration Policy |
41 | ||
| Our strategic aims, vision, and mission | 11 | Risk management | 42 | ||
| Our values | 12 | Going concern | |||
| Delivering our vision |
t4 | Looking to the future | 46 | ||
| Scientific innovation | 19 | ||||
| Impact ofthe CCDC in worldwide research CCDC pubkcations &studentships The?m Crystal Structure Prediction |
19 20 |
Administrative details Auditors, Bank, Solicitors and Investment advisers |
52 53 ) |
||
| Blind Test | 20 | Trustees | 53 | ||
| Chief Executive Officer | 53 | ||||
| Key product releases | 22 | Company & Charity Registration |
53 | ||
| Foundational area |
24 | Statement ofTrustees' responsibikties |
55 | ||
| Solid form area | 25 | ||||
| CSD-Theory suite Looking forward |
25 26 |
Independent auditors' report |
56 | ||
| Consolidated statement offinancial |
|||||
| activities | 62 | ||||
| Financial review | 28 | Chanty balance sheet | 64 | ||
| Principle funding | 30 | Consolidated statement ofcash flow |
66 | ||
| Expenditure | 32 | Notes to the financial statements | 67 | ||
| Investment policy |
33 | ||||
| Reserves | 34 |
| Fund | Fund | Fetfonllance | Fetfonllance | Fetfonllance | calellder years | 56 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 2020 | 2019 | 2010 | ||||||||
| Ncalo | I | unln | dlr | wurmdfoiCIS | lm | Aol | 527 | 11154 | 155 | 1334 | 108 | |
| .4 /0 | lu 74 | 7 II | 'le lik | -if4'I | ||||||||
| C | ss | |||||||||||
| P | ffofmanr | flenrlws | k' | -6 6O | I'I 14 | 106 | 1677 | -506 |
| Management an |
d stalling | ||
|---|---|---|---|
| The day to day management | ofthe CCDC isdelegated | bythe Board ofTrustees tothe CEO | |
| and operational management issupported bythe ELTand other managers |
who, in 2022,were: | ||
| 3uergen Harter | Chief Executive Officer | ||
| Suzanne Ward | Head ofData and Community | ||
| Susan Reutzel-Edens | Head ofScience | ||
| 3onathan Bette | Head ofCommercial | ||
| 3ames Ellis | Head ofOperations | ||
| Bing-Bing Waterman | Head ofFinance | ||
| Maggie Brown | Head ofHuman Resources |
and Organisational | Design |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | 6 | 6 | ||||
| FIXEDASSETS | ||||||
| Tangible assets | 12 | 2,324,407 | 2,002,697 | |||
| investments | 13 | 6,634,116 | 7,033,133 | |||
| 8,868.623 | 9,035,830 | |||||
| CURRENTASSETS | ||||||
| Deblofs | 14 | 3.008,821 | 2,882,309 | |||
| Cash at bank and | in hand | 3,634,240 | 2,613,736 | |||
| 6,643,061 | 5,496,047 | |||||
| Credftors: amounts | falling due wrihin one | |||||
| year | 15 | (5,815,135) | (4,090,917) | |||
| NET CURRENT ASSETS | 1,027,926 | 1,405,130 | ||||
| TOTAL ASSETS LESSCURRENT | ||||||
| LIABILITIES | 9,886,449 | 10,440,950 | ||||
| Creditors amounts |
falling due after more | |||||
| than one year | 16 | (191,661) | (226,534) | |||
| Provisions for liabilities | 17 | (2,896,332) | (5,197,149) | |||
| TOTAL NET ASSETS | 6,798,666 | 5,017,277 | ||||
| CHARITY FUNDS | ||||||
| Resatctsd funds | 10 | 20,900 | 39,167 | |||
| Unrestricted funds |
19 | 6,777,865 | 4,978,110 | |||
| TOTAL FUNDS | 6,798,666 | 5,017,277 |
| CONSOUDATED | STATENIENT OFCABH FLOWS | STATENIENT OFCABH FLOWS | STATENIENT OFCABH FLOWS | ||
|---|---|---|---|---|---|
| FOR THE YEAR ENDED $1DECEMBER 2022 | |||||
| 2022 | 2021 | ||||
| Nots | 6 | 6 | |||
| CASH FLOWS FROM OPERATING ACTNlhgs | |||||
| Net cash used in opersllng amMNes |
21 | 044270 | tfw.264 | ||
| CASH FLOWS FROEI INVESTING ACTIVITIES | |||||
| DMdends, inlsnwa and wnls fwm In os!ments |
(43,776 | 140,107 | |||
| PUrchsw idtsiiglbls fwsd ssssls | (4$6,741) | (105,203) | |||
| Fomign exchange on fixed assam | |||||
| NET CABH (USED IN)IPRCVIDED BYINVESTING ACTMTIES | (202,066) | $ik021 | |||
| CHANGE IN CASH AND CASH EQUIVALENTS |
IN THE | YEAR | 062400 | 220476 | |
| Cash and sash equhelsna atIhe beginning ofme year |
22 | 341IL2$T | 3,100.182 | ||
| CA8H AND CASH EQUIVALENTS ATTHE END OFTHE YEAR | 22 | 4466JHN | sfS6237 | ||
| The notes on paya 67lo07lorm perl cfthese Nnandal | hdsmenls |
| Ttdal | Total | ||
|---|---|---|---|
| lunds | funds | ||
| 2022 | 2021 | ||
| 5 | 2 | ||
| Wages and | salaries | g.1tfdm0 | 5,448,157 |
| Ahendsnae | atsclen85c mee5ngs | 216,79S | 75,845 |
| Lsg8I 8tul other ptofssslottsl fees | 4Or328 | ||
| Coltatdlsnta | $2IL545 | 123,176 | |
| hlalntsnence | cfsdenMc equipment | $42,1$0 | 382,115 |
| Pnxlucfon | and tfstdbu5on cosh | Tas390 | 85rstI |
| Mfemnm cn fmelgn exchange | (802N0) | (1,558) | |
| Shdt development | 43A54 | 1ABS | |
| 72BIL5$5 | thgtyA02$ |
| Tmsl | Tahd | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Bagmats | 708402 | 897,887 | |||
| Deprealason | 115301 | 128,434 | |||
| Consultancy | 2S,710 | 57,001 | |||
| Telephone and network aosts | 14,702 | 14,$01 | |||
| Rscfulblmnt | 127,707 | 132,503 | |||
| Legal and osmr paaesdanal fees |
N4S2 | 110,981 | |||
| AlxN nnd occounmaay | 07410 | 55,327 | |||
| Banking costs | $,0ST | 5.080 | |||
| Digsmncs on fomlgn wfdmngs | ($11450) | 91,720 | |||
| Iluwlance | 87456 | 52,553 | |||
| Premises ccats | 15IL5N | 200,518 | |||
| Ssd dsbl expellee | 2,114 | 8,963 | |||
| ITequipment software snd hmdwere |
214N | 18,721 | |||
| Geneml expenses | 404N | 21,054 | |||
| Balfdsvslopolslff | 444N | $5,0N | |||
| Finance fxwt afunwinding | ofdismwn6ng | Nrst2 | 14,$46 | ||
| Board meeting casts | 404N | ||||
| 1437,610 | 1,848,48$ | ||||
| 0. | ANALYSI8 OFGRANT8 | ||||
| Grants lo | Total | Total | |||
| InsBusono | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| 8 | E | 2 | |||
| Glalffs | 0$,48$ | $$I403 | 57440 | ||
| TOTAL 2021 | 57,040 | 57,840 |
| The Gmup has made | the fdlowlng | material granb | to kisstusons | duffng the | yean | ||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| 6 | 6 | ||||||
| NABE OF INSTITUllON | |||||||
| Unkmrwly ofLeeds |
18,0N | ||||||
| Unlvmssy at Soulhamplon | 40400 | ||||||
| Folyleehnh Unhmn@y |
of Turin | $0410 | |||||
| University atShemeld | $947$ | ||||||
| Other immatwlal gmnt costs |
2,$75 | ||||||
| 70,71S | 57440 | ||||||
| Ogler gnuffs IoIMRINCIIS | |||||||
| 10. | AUOllORS' RBEUNERAllON | ||||||
| N22 | 2021 | ||||||
| 6 | |||||||
| Fees payaNS to Ihe CINISYS aulEor kl nmpect af: | |||||||
| Audh ofthe Chewy's annual scmwnb | $0I4S4 | 22,87$ | |||||
| As texs6on advtsofy servioss not Indudsd shorn | $3DT | 7,545 | |||||
| As IICIHIudlt aefvlcss | nm Inchldsd | sbmm | 043$ | eNN | |||
| STAFFCOSTS, KEYBANAGBSENT PERSONNEL AND TRUSTEBFRBSUNERATION | ANO | ||||||
| 11. | EXPEN8ES | ||||||
| Gmup | Gnwp | Ctmltty | Chwsy | ||||
| 2021 | 2021 | ||||||
| 6 | 2 | E | |||||
| Wages and salaries | IL31IVI1$ | 4,725,504 | &779.606 | 4,320,718 | |||
| Sodfs seaursy costs | N2,800 | 512,005 | N$,724 | 438,181 | |||
| Other pension casts | 901,$22 | N0,175 | |||||
| USSpendon pnwhlon | movement | (note 24) (2,$d1420) |
3417,340 | (2451420) | $,217.340 | ||
| 4,540,611 | 9,381,174 | 3472.284 | 8,S48,11$ |
| 6 | |
|---|---|
| AtI Jantwly 2022 | 0,10'7,14$ |
| AddEOOS | (2,NOJI17) |
| 2JieiL3$2 |
| ANALYSIS OFNETASSETBBEIWEEN FUNDS | -CURRENT YEAR | ||
|---|---|---|---|
| Unrssholsd | estrhted | Tohl | |
| fttttds | funda | fttttds | |
| 2022 | N22 | 2022 | |
| 2 | 2 | ||
| Tanglbh Bxedassets | 2,$24,407 | 2224I407 | |
| Fhsd asset invashnenls | 6,370,627 | IL$70,NT | |
| Cunsrlt assets | 8,804,45$ | 8,71$,$N | |
| Credibxs due wbhln ons year | (5,$23,915) | (IL323,018& | |
| ClsfEom due in more than one year | (191,551) | (1012I$1) | |
| Plovlshns fofBSO$0les sad charges | (2,098,3$2) | (2,NBB$2) | |
| TOTAL | s,srr,sss | 20,0oo | B.sss,ah |
| Unm abided | estrhted | Total | ||
|---|---|---|---|---|
| ftfttds | ftfads | futtds | ||
| N22 | 2022 | 2022 | ||
| Tangible | ibad assets | 2,324,407 | ||
| Rxsd asset investmenls | 8,5$4.118 | BB3A(ts | ||
| CunMt assets | 8,522,181 | 20,900 | 8,$43,001 | |
| Credbom | due w$hln one year | (5,515,135) | (8,518,135) | |
| Credbms | due in more thon one year | (191,551) | ((012ISI) | |
| pnwlslons | forBebi2lhs and dmrges | (2,8N,332) | (2,NBe332& | |
| s.rrr,sss | 20,9oo | s,r00,5ss |
| Unresbichd | Reslrhhd | Tolel | ||
|---|---|---|---|---|
| funds | ftfnds | funds | ||
| 2021 | 2021 | 2021 | ||
| 2 | 2 | E | ||
| Tangible | fwed fwsels | 2,002,S97 | 2,002,807 | |
| Reed asset btvssbllsnls | 8,889,844 | 8,889,844 | ||
| Cturant assabt | 5,809,147 | 5,848,314 | ||
| Creditors | due wr)hln one year | (4,131,853) | (4,131,85$) | |
| Creditors | due in mme thon one year | (22S,534) | (22s,s$4& | |
| Pnwlslons | foroaMIEss asd chmges | (5,197,149) | (5,197.149) | |
| TOTAL | 5,128,152 | 39,167 | 5,185,319 |
| UnwmNated | estrloted | Total | ||
|---|---|---|---|---|
| fttnds | ftfrtds | |||
| N21 | 2021 | 2021 | ||
| E | ||||
| Tangible | fixsd assam | 2,002,897 | QN2,NT | |
| Fhed asset invasOnenls | 7,N3,133 | T,N$,1$$ | ||
| Current asseh | 5,456,5N | 30.1sT | Srgss,OSr | |
| Credbms | due within one year | (4,090.017) | (4,N0,017) | |
| Credsors | due In more than one year | (228,534) | (226,N4) | |
| pmvlsions | forlmb5Ees and charges | (5,107.140) | (6,107.140) | |
| Sara Ilo | 301sr | sdylr~ |