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2025-07-31-accounts

Hon President: Steven Wilson Hon Secretary: Mark Wilson Hon Vice Presidents: Maíre Cross

David Hanley Siân Reynolds Jan Windebank Chris Tinker Hon Vice Secretary: Steve Wharton

Annual Report 2024/2025

Charity name: Association for the Study of Modern and Contemporary France (ASMCF) Charity number: 1014382

The ASMCF was founded in 1979 to provide a forum for those involved in teaching and researching modern France and the Francophone world. From its creation it has been an interdisciplinary association and draws its members from a wide range of academic disciplines and departments in higher and further education in the UK and overseas.

The Association exists to promote, support and share new research into modern and contemporary France and the French-speaking world with an expert focus on post1789 politics, history, cinema and culture through our journal, by hosting events, and by offering financial support to our members.

Activities and achievements in 2024/2025

The following highly successful events took place over the course of the year:

In the light of ongoing challenges facing Modern Languages in the UK, ASMCF continues to work with other subject associations towards joint initiatives including support for the development of French-related Schools’ Liaison and Outreach activities. The Association continues to run its funding schemes and other forms of support for members and the wider community as far as possible, while aiming to adapt its provision in response to the feedback and suggestions of members.

Financial review 2024/2025

Our total income: £33,440 Our total expenditure: £40,515 Total amount paid in grants: £2,567

Our Trustees and Executive Committee members

Name Role
Professor Steven Wilson Chair, Trustee & President of the
Association
Dr David Lees Trustee,Hon Treasurer
RyMontgomery Trustee
Dr Julia Ribeiro S C Thomaz Trustee,Web Officer
Fraser McQueen Trustee,MembershipSecretary
Mark Wilson Trustee,Hon Secretary
Jordan Owen McCullough Trustee,Outreach Officer
James Steele Trustee,Prizes Officer
Oliver Davis Trustee,Editor
Helen Ruth McKelvey Trustee,Web Officer
Dr Nicole Fayard Trustee,Conference Officer
Dr Steve Wharton Trustee,Hon Vice Secretary
Professor Janice Windebank Trustee
Professor Christopher Tinker Trustee
Professor David Hanley Trustee
Professor Maire Fedelma Cross Trustee
Professor Sian Reynolds Trustee
ZooeyZiller Postgraduate Representative
AmyBergman Postgraduate Representative

How we appoint our Trustees

The Association for the Study of Modern and Contemporary France is run by an Executive Committee. Positions on the Committee are advertised publicly and appointed to for threeyear terms. Appointments are confirmed by the members of the Association at our Annual General Meeting. Executive Committee members become trustees of the Charity for the duration of their term.

On completion of one or more terms, former Presidents of the Association are invited to retain their connection with the Association as Hon Vice Presidents and their role as trustees within the Charity.

Information and contact

Address:

c/o Literature & Languages Pathfoot Building University of Stirling STIRLING FK9 4LA

Website:

www.asmcf.org

Income Expenditure Expenditure
Date Standing orders PG/unwaged
subscriptions
Transfer from Deposit
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
Interest Credit balance M&CF
Secretarial
Donations Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize

Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc. Transfers to
Deposit a/c
Debit balance Running total Account
balance on
opening year
1425.53;
running
balance now
03/08/2011 0.00 139.37 139.37 -219.59 1205.94
03/08/2011 0.00 246.80 246.80
03/08/2011 0.00 88.20 88.20
12/08/2011 0.00 282.64 282.64
23/08/2011 10.00 10.00 0.00
30/09/2011 0.00 1650.00 1650.00
30/09/2011 0.00 825.00 825.00
30/09/2011 0.00 63.85 63.85
30/09/2011 0.00 58.44 58.44
30/09/2011 0.00 193.03 193.03
30/09/2011 0.00 110.89 110.89
30/09/2011 0.00 79.20 79.20
30/09/2011 4000.00 4000.00 0.00
03/10/2011 15.00 15.00 0.00
03/10/2011 10.00 10.00 0.00
03/10/2011 10.00 10.00 0.00
01/11/2011 0.00 160.00 160.00
11/11/2011 0.00 100.00 100.00
11/11/2011 0.00 190.50 190.50
11/11/2011 0.00 78.55 78.55
11/11/2011 0.00 114.60 114.60
11/11/2011 0.00 52.00 52.00
11/11/2011 0.00 214.80 214.80
11/11/2011 0.00 117.07 117.07
11/11/2011 0.00 106.40 106.40
11/11/2011 0.00 0.00
11/11/2011 0.00 0.00
11/11/2011 0.00 320.00 320.00
12/5/2011 0.00 320 320.00
19/12/2011 0.00 250.00 250.00
19/12/2011 0.00 250.00 250.00
19/12/2011 0.00 250.00 250.00
19/12/2011 1000.00 1000.00 0.00
1/5/2012 0.00 320.00 320.00
06/01/2012 0.00 106.89 106.89
06/01/2012 0.00 131.60 131.60
06/01/2012 0.00 65.60 65.60
06/01/2012 0.00 21.70 21.70
06/01/2012 0.00 215.50 215.50
06/01/2012 0.00 23.75 23.75
2/3/2012 0.00 320 320.00
15/02/2012 1600.00 1600.00 0.00
24/02/2012 0.00 300.00 300.00
24/02/2012 0.00 57.00 57.00
3/5/2012 0.00 320.00 320.00
23/03/2012 0.00 25.20 25.20
23/03/2012 0.00 46.83 46.83
23/03/2012 0.00 23.45 23.45
23/03/2012 0.00 55.50 55.50
23/03/2012 0.00 53.50 53.50
23/03/2012 0.00 55.00 55.00
23/03/2012 0.00 20.90 20.90
23/03/2012 0.00 60.80 60.80
23/03/2012 0.00 29.60 29.60
23/03/2012 0.00 67.60 67.60
4/3/2012 0.00 320.00 320.00
4/4/2012 500.00 500.00 0.00
13/04/2012 0.00 74.20 74.20
13/04/2012 0.00 83.56 83.56
19/04/2012 0.00 49.75 49.75
19/04/2012 0.00 19.40 19.40
19/04/2012 0.00 84.10 84.10
19/04/2012 0.00 48.45 48.45
19/04/2012 0.00 57.00 57.00
19/04/2012 0.00 15.25 15.25
19/04/2012 0.00 45.00 45.00
19/04/2012 0.00 17.60 17.60
19/04/2012 0.00 43.70 43.70
19/04/2012 0.00 30.00 30.00
19/04/2012 0.00 64.80 64.80
19/04/2012 0.00 103.55 103.55
19/04/2012 0.00 13.45 13.45
19/04/2012 0.00 100.00 100.00
19/04/2012 30.00 30.00 0.00
26/04/2012 130.00 130.00 0.00
03/05/2012 0.00 320 320.00
04/05/2012 2000.00 2000.00 0.00
24/05/2012 0.00 200.00 200.00
24/05/2012 0.00 90.00 90.00
06/06/2012 0.00 320.00 320.00
29/06/2012 0.00 169.00 169.00
29/06/2012 0.00 128.80 128.80
7/3/2012 0.00 320.00 320.00
16/07/2012 1000.00 0.00 0.00
27/07/2012 774.78 774.78 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Totals 35.00 10.00 10100.00 804.78 0.00 0.00 130.00 0.00 11079.78 0.00 0.00 3140.00 1455.04 514.97 1399.67 0.00 500.00 100.00 825.00 874.69 0.00 250.00 250.00 250.00 1650.00 90.00 0.00 11299.37
#NAME?
0.00
Deposit account
Openingbalance 25100.46 (July2011 intest £1.10)
8/9/2011 Interest 1 25101.46
9/9/2011 Interest 1.07 25102.53
9/30/2011 Trans to c/a -4000 21102.53
10/10/2011 Interest 0.87 21103.4
11/9/2011 Interest 0.87 21104.27
12/9/2011 Interest 0.87 21105.14
12/19/2011 Trans to c/a -1000 20105.14
1/9/2012 Interest 0.83 20105.97
1/23/2012 Informa 2500 22605.97
1/23/2012 Informa 6000 28605.97
2/9/2012 Interest 1.06 28607.03
2/15/2012 Trans to c/a -1600 27007.03
2/17/2012 Informa 5873.9 32880.93
3/9/2012 Interest 1.19 32882.12
4/4/2012 Trans to c/a -500 32382.12
4/10/2012 Interest 1.42 32383.54
5/4/2012 Trans to c/a -2000 30383.54
5/9/2012 Interest 1.19 30384.73
6/11/2012 Interest 1.37 30386.1
7/9/2012 Interest 1.17 30387.27
7/16/2012 Trans to c/a -1000 29387.27
Income Expenditure Expenditure
Date Standing orders PG/unwaged
subscriptions

Transfer from
Deposit
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
Interest Credit balance M&CF
Secretarial
Donations Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize

Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc. Transfers to
Deposit a/c
Debit balance Running total Account
balance on
opening year
1205.94;
running
balance now
8/3/2012 0.00 320.00 320.00 -496.99 708.95
9/3/2012 0.00 320 320.00
10/1/2012 15.00 15.00 0.00
10/1/2012 10.00 10.00 0.00
10/1/2012 10.00 10.00 0.00
10/3/2012 0.00 320 320.00
04/10/2012 4675.00 4675.00 4675.00 4675.00
04/10/2012 0.00 0.00
22/10/2012 0.00 250.00 250.00
22/10/2012 0.00 250.00 250.00
22/10/2012 0.00 250.00 250.00
05/11/2012 0.00 320.00 320.00
07/11/2012 1500.00 1500.00 0.00
21/11/2012 0.00 300.00 300.00
21/11/2012 0.00 250.00 250.00
21/11/2012 0.00 500.00 500.00
21/11/2012 0.00 67.20 67.20
01/12/2012 1100.00 1100.00 0.00
03/12/2012 0.00 320.00 320.00
12/3/2012 0.00 156.23 156.23
12/3/2012 0.00 144.48 144.48
12/3/2012 0.00 56.8 56.80
12/3/2012 0.00 55 55.00
12/3/2012 0.00 347.3 347.30
12/3/2012 0.00 104.9 104.90
12/3/2012 0.00 74.2 74.20
12/3/2012 0.00 36 36.00
12/3/2012 0.00 80.7 80.70
12/3/2012 0.00 24.25 24.25
12/3/2012 0.00 26.6 26.60
1/3/2013 0.00 320.00 320.00
25/01/2013 0.00 54.85 54.85
25/01/2013 0.00 77.00 77.00
25/01/2013 0.00 61.50 61.50
25/01/2013 0.00 59.75 59.75
25/01/2013 0.00 92.47 92.47
25/01/2013 0.00 175.32 175.32
25/01/2013 0.00 49.20 49.20
25/01/2013 0.00 88.75 88.75
25/01/2013 0.00 511.11 511.11
25/01/2013 0.00 450 450.00
25/01/2013 2000.00 2000.00 0.00
04/02/2013 0.00 320.00 320.00
01/03/2013 2000.00 2000.00 0.00
04/03/2013 0.00 320.00 320.00
03/04/2013 0.00 320.00 320.00
04/04/2013 0.00 180.00 180.00
09/04/2013 0.00 307.80 307.80
09/04/2013 1000.00 1000.00 0.00
03/05/2013 0.00 320.00 320.00
14/05/2013 2000.00 2000.00 0.00
14/05/2013 0.00 70.00 70.00
14/05/2013 0.00 49.5 49.50
14/05/2013 0.00 47.5 47.50
14/05/2013 0.00 46.7 46.70
14/05/2013 0.00 23.4 23.40
14/05/2013 0.00 73.05 73.05
14/05/2013 0.00 103.95 103.95
14/05/2013 0.00 156.80 156.80
14/05/2013 0.00 140.94 140.94
14/05/2013 0.00 119.75 119.75
14/05/2013 0.00 146.78 146.78
14/05/2013 0.00 44.00 44.00
14/05/2013 0.00 43.10 43.10
14/05/2013 0.00 140.00 140.00
14/05/2013 0.00 67.6 67.60
14/05/2013 0.00 88.5 88.50
14/05/2013 0.00 268.58 268.58
14/05/2013 0.00 52.6 52.60
17/05/113 0.00 30.00 30.00
17/05/113 0.00 60.00 60.00
14/05/2013 0.00 0.00
06/06/2013 0.00 320.00 320.00
28/06/2013 0.00 300.00 300.00
28/06/2013 0.00 250.00 250.00
02/07/2013 0.00 100.00 100.00
03/07/2013 0.00 320.00 320.00
24/07/2013 0.00 48.40 48.40
24/07/2013 0.00 107.98 107.98
24/07/2013 0.00 49.50 49.50
24/07/2013 0.00 81.95 81.95
24/07/2013 1500.00 1500.00 0.00
Totals 35.00 0.00 15775.00 0.00 0.00 0.00 0.00 0.00 15810.00 0.00 0.00 8515.00 1459.99 1384.99 1732.11 0.00 1280.00 100.00 0.00 544.90 0.00 250.00 250.00 250.00 450.00 90.00 0.00 16306.99
Deposit account
Openingbalance 29387.27
09.08.12 Interest 1.22 29388.49
10.09.12 Interest 1.29 29389.78
04.10.12 Transfer -4675 24714.78
09.10.12 Interest 0.94 24715.72
07.11.12 Transfer -1500 23215.72
09.11.12 Interest 0.98 23216.7
01.12.12 Transfer -1100 22116.7
10.12.13 Interest 0.92 22117.62
09.01.13 Interest 0.91 22118.53
25.01.13 Transfer -2000 20118.53
29.01.13 T&F 8620 28738.53
04.02.13 T&F 5328.6 34067.13
11.02.13 Interest 1.09 34068.22
01.03.13 Transfer -2000 32068.22
11.03.13 Interest 1.2 32069.42
09.04.13 Transfer -1000 31069.42
09.04.2013 Interest 1.23 31070.65
5/9/2013 Interest 1.28 31071.93
5/14/2013 Transfer -2000 29071.93
6/10/2013 Interest 1.21 29073.14
7/9/2013 Interest 1.16 29074.3
7/24/2013 Transfer -1500 27574.3
8/9/2013 Interest 1.14 27575.44

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
Interest
8/5/2013
9/3/2013
10/1/2013 15.00
10/1/2013 10.00
10/1/2013 10.00
10/3/2013
16/10/2013
11/4/2013
03/12/2013
03/01/2014
28/01/2014 5000.00
03/02/2014
14/02/2014
14/02/2014
14/02/2014
16/02/2014
17/02/2014
2/25/2014
2/25/2014
2/25/2014
3/7/2014
3/18/2014
3/18/2014
3/26/2014
3/26/2014
4/7/2014
4/7/2014
4/7/2014
4/7/2014
4/9/2014
5/14/2014
3/3/2014
4/3/2014
5/3/2014
5/12/2014 3000.00
4/15/2014
5/19/2014
5/27/2014
5/27/2014
5/29/2014
6/3/2014
6/6/2014
6/6/2014
6/23/2014
6/23/2014
6/25/2014
6/30/2014
7/3/2014

7/22/2014 7/22/2014 3000.00 7/22/2014 7/22/2014 7/22/2014 7/31/2014

Totals 35.00 0.00 11000.00 0.00 0.00 0.00 0.00 0.00
Deposit account
Opening balance
27574.3
8/9/2013 Interest
1.14
27575.44
9/9/2013 Interest
1.17
27576.61
10/9/2013 Interest
1.13
27577.74
11/11/2013 Interest
1.25
27578.99
12/9/2013 Interest
1.06
27580.05
1/23/2014 T&F
6242
33822.05
1/23/2014 T&F advance
2500
1/28/2014 Transfer
-5000
28822.05
28822.05
28822.05
28822.05
1/9/2014 Interest
1.17
31323.22
2/10/2014 Interest
1.15
31324.37
3/10/2014 Interest
1.38
31325.75
2/26/2014 T&F
5351.45
36677.2
4/9/2014 Interest
1.51
36678.71
5/9/2014 Interest
1.51
36680.22
5/12/2014 Transfer
-3000
33680.22
6/9/2014 Interest
1.32
33681.54
6/26/2014 Informa
361.5
34043.04
7/9/2014 Interest
1.39
34044.43
7/22/2014 Transfer
-3000
31044.43

Expenditure

Credit balance
0.00
0.00
15.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Donations
320.00
320
320
109.50
320.00
320.00
320.00
320.00
962.51
642.79
159.10
109.50
81.50
98.16
57.50
165.73
332.18
126.60
85.80
79.7
131
82
57.65
320.00
320.00
320.00
200.00
119.00
58.20
320.00
82.00
83.40
331.25
213
300.00
320.00
M&CF
Secretarial
Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Initiative
Fund
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
300.00
94.50
16.3
300.00
11035.00 0.00 0.00 3840.00 935.49 835.63 2707.75 0.00 900.00
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize

Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc.
278.60
250.00
91.48
286.80
100.00
30.00
25.00

250.00

100.00 0.00 656.88 0.00 0.00 250.00 250.00 0.00 55.00

Debit balance
320.00
320.00
0.00
0.00
0.00
320.00
109.50
320.00
962.51
642.79
159.10
0.00
98.16
57.50
165.73
332.18
Transfers to
Deposit a/c
Running total
504.25
1213.20
Account
balance on
opening year
708.95;
running
balance now

0.00 10530.75

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
Interest
8/4/2014
9/3/2014
9/18/2014
9/18/2014
9/22/2014
10/1/2014 15.00
10/1/2014 10.00
10/1/2014 10.00
10/3/2014
10/3/2014
10/4/2014
10/7/2014
08/10/2014 3000.00
08/10/2014
08/10/2014
30/10/2014
30/10/2014
03/11/2014
06/11/2014
06/11/2014
06/11/2014
11/12/2014 3000.00
11/18/2014
11/18/2014
12/2/2014
12/2/2014
12/2/2014
12/2/2014
12/2/2014
12/2/2014
12/2/2014
12/3/2014
1/3/2015
1/13/2015
1/13/2015
1/13/2015
2/3/2015
2/9/2015 3000.00
2/9/2015
2/9/2015
2/23/2015
3/3/2015
3/9/2015
3/9/2015
3/9/2015
3/16/2015
3/16/2015
3/16/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
4/3/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
3000.00
5/5/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015
3000.00
6/5/2015
6/11/2015
6/12/2015
6/12/2015
6/23/2015
6/23/2015
6/23/2015
7/5/2015
7/28/2015
7/28/2015
Totals 35.00 0.00 15000.00 0.00 0.00 0.00 0.00 0.00
Deposit account
Opening balance
31044.43
Interest
1.33
Interest
1.23
Transfer
-3000.00
Interest
1.15
Interest
1.23
Transfer
-3000.00
Interest
0.88
Interest
1.06
T&F 6304.00
T&F 2500.00
Transfer -3000.00
Interest 1.14
T&F 5382.70
Interest 1.38
Informa 159.27
Interest 1.54
Transfer -3000.00
Interest 1.36
Transfer -3000.00
Interest 1.15
Interest 1.25
Total 30405.1

Expenditure

Credit balance Donations
320.00
320.00
49.84
177.4
157.79
320.00
150.00
108.00
59.50
320.00
146.88
92.97
131.00
59.40
59.4
117.20
110.50
23.45
109.40
58.00
55.20
320.00
320.00
39.25
65.50
320.00
135.34
320.00
63.35
67.20
30.30
149.40
300.00
20.50
M&CF
Secretarial
Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Initiative
Fund
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
320.00
192.40
153.30
61.20
350.00
320.00
103.98
26.95
153.25
60.5
129.98
101.5
116.83
33.2
228.00
500.00
57.50
134.2
60.60
87.50
320.00
134.20
14.00
82.10
300.00
313.8
320.00
85.00
60.50
15035.00 0.00 0.00 3840.00 1604.54 0.00 2794.72 0.00 1678.00
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc.
23.36
291.5
1800.00
1380.00
450.00
250.00
235.00
250.00
100.00

100.00 67.30 115.00 69.85 45.20 280.44

250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 25.00
550.00 0.00 677.79 0.00 500.00 0.00 250.00 3729.86 25.00
Debit balance
Transfers to
Deposit a/c
Running total
1213.20
Account
balance on
opening year
1213.20;
running
balance now

0.00 15649.91

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
Interest
8/3/2015
9/3/2015
10/1/2015
10/1/2015
10/1/2015
10/5/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/3/2015
11/13/2015 3000.00
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2025
11/23/2015
11/23/2015
11/23/2015
12/3/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
12/21/2015
1/4/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016 1000.00
2/3/2016
3/3/2016
3/24/2016 1000.00
3/29/2016
3/29/2016
3/29/2016
3/29/2016
3/29/2016
3/29/2016
3/29/2016
3/29/2016
3/29/2016
4/4/2016
4/27/2016 1000.00
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
5/3/2016
5/3/2016
5/11/2016 1500.00
5/11/2016
5/11/2016
5/11/2016
5/11/2016
5/11/2016
6/12/2016
6/12/2016
6/12/2016
6/12/2016
5/13/2016 500.00
5/13/2016
5/13/2016
6/3/2016
6/17/2016 1000.00
6/17/2016
6/17/2016
6/17/2016
6/17/2016
6/17/2016
6/17/2016
6/17/2016
6/20/2016
6/20/2016
6/20/2016
7/11/2016 1000.00
7/11/2016
7/25/2016
7/25/2016
7/27/2016

Totals 0.00 0.00 10000.00 0.00 0.00 0.00 0.00 0.00

Deposit account

Income Expendure
Opening balance 30405.1
Interest 1.33
1.25
1.25
Interest 1.29
Transfer 3000
Interest 1.14
Institut francai 341.00
Interest 1.25
T&F 2500.00
T&F 6336.00
Transfer 1000
Interest 1.25
T&F 6411.06
Interest 1.47
Transfer 1000
Interest 1.87
Transfer 1000
Interest 1.56
Transfer 1500
Transfer 500
Interest 1.62
Transfer 1000
Transfer 1000
Interest 1.63

36010.07

total

Expenditure

Credit balance Donations
320.00
320.00
320.00
16.80
91.60
33.55
72.20
320.00
160.00
81.6
140
84.00
64.7
169.9
40.8
68.10
320.00
32.40
287.66
92.50
50.00
60.60
51.45
49.90
60.50
65.60
320.00
320.00
62.25
102.70
91.04
320.00
142.98
35.00
61
136
35.85
M&CF
Secretarial
Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Initiative
Fund

----- Start of picture text -----
47.85
41.55
320.00
126.32
108.10
182.8
68.65
41.2
135.50
320.00
27.2
500.00
417.00
300.00
168.64
15
320.00
28.85
75.38
5.50
61.10
210.50
113.50
122.9
15
232.50
320.00
67.05
100.98
67.00
10000.00 0.00 0.00 3840.00 1624.40 91.04 2788.31 0.00 1217.00
----- End of picture text -----

Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc.
250.00
250.00
250.00
84.48
31.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
30.00
30.00
210.00
253.93
15.00
52.00
30.00
200.00
200.00 0.00 706.41 0.00 500.00 0.00 250.00 0.00 30.00
Debit balance
Transfers to
Deposit a/c
Running total
Account
balance on
opening year
1314.20;
running
balance now

0.00 11247.16

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/3/2016
8/3/2016 500.00
9/1/2016 1000.00
9/1/2016 2000.00
9/5/2016
9/23/2016 500.00
9/26/2016
9/26/2016
9/26/2016
9/26/2016
9/26/2016
9/26/2016
9/26/2016
10/3/2016 15.00
10/3/2016
10/3/2016 10.00
10/3/2016 10.00
10/4/2016 1800.00
10/4/2016
10/4/2016
10/4/2016
10/4/2016
11/2/2016 300.00
11/3/2016
11/21/2016 500.00
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/22/2016
11/29/2016 4500.00
12/5/2016
12/6/2016
12/6/2016
12/6/2016
12/15/2016 1000.00
12/15/2016
12/15/2016
1/3/2017
1/11/2017
1/25/2017 500.00
2/3/2017
2/3/2017
2/3/2017
2/3/2017
2/20/2017 500.00
3/3/2017
3/14/2017
3/16/2017 1000.00
3/16/2017
3/16/2017
3/16/2017
3/16/2017
3/16/2017
3/16/2017
3/16/2017
3/16/2017
3/31/2017 1500.00
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
3/31/2017
4/3/2017
4/10/2017
4/10/2017
4/10/2017
4/28/2017 500.00
4/28/2017
4/28/2017
4/28/2017
5/3/2017
5/11/2017 1000.00
5/19/2017
5/19/2017
5/19/2017
5/19/2017
5/19/2017
5/19/2017
6/5/2017
6/21/2017 1000.00
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
6/26/2017
7/3/2017
7/7/2017 1000.00
7/12/2017 400.00
7/12/2017 500.00
7/13/2017
7/13/2017
7/13/2017

Totals 35.00 0.00 20000.00 0.00 0.00 0.00 0.00

Deposit account

Deposit account Deposit account
Income Expendure
Openingbalance 36,010.07
Transfer 500.00
Interest 1.43
sponsor 80.00
Transfer 80.00
Informa 200.00
sponsor 80.00
Transfer 1,000.00
Transfer 2,000.00
sponsor 100.00
Interest 1.48
Transfer 500.00
sponsor 30.00
Transfer 1,800.00
Interest 1.37
Transfer 300.00
Interest 1.26
Transfer 500.00
Transfer 4,500.00
Interest 1.17
Transfer 1,000.00

conference accoutn

I Opening balance transfer sponsor sponsor Transfer transfer

Interest 1.04
Informa 8,868.00
Transfer 500.00
Informa 6,614.22
Interest 1.24
Transfer 500.00
Interest 1.50
Transfer 1,000.00
Informa 230.00
Transfer 1,500.00
Interest 1.65
Transfer 500.00
interest 1.44
Transfer 1,000.00
Informa 176.98
Interest 1.49
Transfer 1,000.00
Transfer 1,000.00
Interest 1.46
Transfer 500.00
total 16,395.73 19,680.00
Balance
32,725.80

total Balance

Interest
Credit balance
Expenditure
Donations
320.00
320.00
93.80
173.80
320.00
131.00
112.50
149.85
320.00
69.25
89.70
87.70
61
68.00
73.64
101.80
103.70
15
320.00
95.40
67.47
26.05
212.26
320.00
254.48
320.00
M&CF
Secretarial
Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

----- Start of picture text -----
106.25
138.00
190
320.00
105.00
122.50
226.75
36.70
95.39
46.95
70.28
35.3
62
96
117.98
34.5
15
320.00
200.08
41.14
15
83.9
127.60
183.8
320.00
160.24
168
15
320.00
27.65
165.00
----- End of picture text -----

205.18 222.30 82.00 143.60 26.65 62.00 130.3 65.79 320.00

0.00 20035.00 0.00 0.00 3840.00 2044.30 0.00 3565.93 0.00

----- Start of picture text -----
ncome Expendure
0.00
80.00
80.00
250
400.00
###
----- End of picture text -----

0.00 400.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
251.43
250.00
250.00
15.00
1221.00
164.60
3859.90

178.20

28.06

22.30 13.90 40.10 42.40 20.65 7.00 44.18 47.60 104.50 38.00

40.00 6.00

640.00 500.00 225.00

725.00 0.00 0.00 884.32 0.00 250.00 250.00 0.00 5900.50

Misc.
Visiting Scholars
Debit balance
2325.00
Transfers to
Deposit a/c
Running total
Account
balance on
opening year
1314.20;
running
balance now

35.88 30.00

65.88 2325.00 0.00 19850.93

opening ba 764.73
income 20035
expendure 19850.93
948.8

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/2/2017 640.00
8/2/2017
8/3/2017
8/23/2017 500.00
9/4/2017
9/26/2017 1500.00
9/27/2017
9/27/2017
9/27/2017
9/27/2017
9/27/2017
9/27/2017
10/2/2017 15.00
10/2/2017 10.00
10/2/2017 10.00
10/3/2017
10/19/2017 1000.00
11/3/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017 1000.00
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
11/6/2017
12/4/2017 1000.00
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/4/2017
12/15/2017 500.00
12/18/2017
12/18/2017
1/3/2018
2/5/2018
2/20/2018 1000.00
2/20/2018 315.47
2/26/2018
2/26/2018
2/26/2018
3/1/2018 315.47
3/5/2018
4/3/2018
4/12/2018 1000.00
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
4/30/2018
5/8/2018 1000.00
5/10/2018 1000.00
5/10/2018
5/10/2018
5/10/2018
5/17/2018
5/17/2018
5/17/2018 315.47
6/5/2018 1500.00
6/11/2018
6/11/2018
6/11/2018
6/11/2018
6/11/2018
6/11/2018
6/11/2018
6/29/2018
7/2/2018 1000.00
7/3/2018
7/9/2018

7/9/2018

Totals 35.00 0.00 13586.41 0.00 0.00 0.00 0.00

Deposit account Deposit account
Income Expendure
Openingbalance 32,725.80
Transfer
Interest 1.35
transfer 500.00
Interest 1.47
Transfer 1,500.00
Interest 1.21
Transfer 1,000.00
Transfer 1,000.00
Interest 1.27
Transfer 1,000.00
Interest 1.25
Transfer 500.00
Interest 1.08
bangor 190.00
Informa 11,000.00
Informa 163.50
Informa 1,000.00
Interest 1.42
Transfer 1,000.00
Informa 6,842.92

conference accoutn

I Opening balance transfer sponsor transfer

1.57
Interest 1.93
Transfer 1,000.00
Transfer 1,000.00
Interest 1.83
Transfer 1,000.00
Transfer 1,500.00
Interest 1.90
Transfer 1,000.00
1.56
total 19,214.26 12,000.00
Balance
39,940.06

total Balance

Interest
Credit balance
Expenditure
Donations
320.00
320.00
173.40
38.50
139.53
40.00
320.00
320.00
135.55
139.70
90.34
27.65
15
47.5
62
124.18
34.5
138.00
62.30
62
83.9
32.80
320.00
257.86
69.50
320.00
M&CF
Secretarial
Editorial
expenses
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

320.00 69.56 62.3 320.00 320.00 80.68 28.25 142.90 138.12 63.50 64 184.9 186.4 67.1 15 320.00 175.00 112.50 43.40 320.00 64.30 88.13 141.90 320.00

0.00 13621.41 0.00 0.00 3840.00 1187.34 62.30 2252.51 0.00

ncome Expendure
650.00
640.00
###
315.47
###
315.47

1,270.94 10.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
640.00
400.00
180.79
250.00
250.00
250.00
190.00

315.47

100.00 120.78 46.70 39.25 41.60 58.50 18.45

26.60 250.00 91.97 17.55 15.00 15.00

315.47 1200.00

315.47

770.79 0.00 0.00 591.40 0.00 250.00 500.00 250.00 2786.41

Misc.
Visiting Scholars
Debit balance
250.00
100.00
350.00
15.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total

30.00 25.00 25.00

25.00 25.00 25.00 25.00 25.00 25.00 25.00
105.00 0.00 115.00 350.00 250.00 0.00 13310.75
opening ba
948.8
income
13621.41
expendure
13310.75
1259.46

Account balance on opening year 1314.20; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/3/2018
9/3/2018
9/10/2018 1000.00
9/10/2018
10/1/2018 15.00
10/1/2018 10.00
10/3/2018
10/8/2018 1000.00
10/22/2018
10/22/2018
10/22/2018
10/22/2018
10/22/2018
10/22/2018
10/22/2018
10/22/2018
11/5/2018
11/9/2018
12/3/2018
12/10/2018 2000.00
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/10/2018
12/17/2018
1/3/2019
1/14/2019 1000.00
2/4/2019
2/18/2019 1000.00
2/26/2019
2/26/2019
2/26/2019
2/26/2019
2/26/2019
2/26/2019
2/26/2019
3/4/2019
4/2/2019 1000.00
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/2/2019
4/4/2019 1000.00
4/8/2019
4/8/2019
4/8/2019
4/8/2019
4/8/2019
4/8/2019
5/1/2019 1000.00
6/6/2019 2000.00
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
6/17/2019
7/4/2019 2000.00
7/4/2019 1000.00
7/15/2019
7/15/2019
7/15/2019
7/15/2019
7/15/2019
7/15/2019
7/15/2019

Totals 25.00 0.00 14000.00 0.00 0.00 0.00

Deposit account

Deposit account Deposit account
Income Expendure
Openingbalance 39,940.06
interest 1.70
conference income 1,736.74
transfer 1,000.00
interest 1.77
transfer 1,000.00
interest 1.61
interest 1.69
transfer 2,000.00
interest 1.68
interest 1.55
transfer 1,000.00
informa 3,000.00
informa 8,000.00
interest 1.97
transfer 1,000.00
informa 9,824.36
interest 2.08
informa 85.48
transfer 1,000.00
transfer 1,000.00
informa 1,000.00
interest 2.23
transfer 1,000.00
interest 2.27
transfer 2,000.00
interest 2.38
transfer 2,000.00
transfer 1,000.00
interest 2.07
transfer
total 23,669.58 14,000.00
Balance
49,609.64
misc
Interest
Credit balance
75.00
70.00
Expenditure
Donations
320.00
320.00
320.00
115.40
180.98
40.00
55.00
148.35
70.50
142
320.00
320.00
129.06
33.95
16.30
203.60
35.00
39.25
86.9
230.30
145.99
96
57.50
209.99
115.2
76.3
15
160.40
320.00
320.00
201.06
65.3
64
15
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses

----- Start of picture text -----
320.00
33.10
32.2
26.20
40.70
16.90
24.30
73.03
352.00
226.95
124.55
352.00
352.00
89.6
124.00
143.26
53.00
67.60
66
66.00
96
32
880.00
15
352.00
52.80
276.00
195
----- End of picture text -----

----- Start of picture text -----
145.00 0.00 14170.00 0.00 0.00 4848.00 1577.07 402.30 2643.15
----- End of picture text -----

Conference
volume
subsidy
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize

Peter Morris
Travel Prize
Douglas
Johnson
Prize
200.00
311.09

250.00 250.00

75.83 38.40 250.00 500.00 26.20 500.00 100.00 13.00 340.00 400.00

0.00 2051.09 200.00 0.00 253.43 0.00 250.00 250.00 250.00

Conference
subsidy
Misc. Visiting Scholars Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Debit balance

61.40

90.00 100.00 480.00 30.00 350.00 500.00

350.00 181.40 0.00 100.00 980.00 0.00 0.00 14336.44

opening balance income expendure closing balance

Account balance on Running total opening year; running balance now

1259.46 14170 14336.44 1093.02

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
6/8/2019 1000.00
8/8/2019
06/08/20219
10/1/2019 15.00
10/1/2019 10.00
10/1/2019 2000.00
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/1/2019
10/3/2019
10/7/2019 1000.00
10/7/2019
11/7/2019 1000.00
11/13/2019
11/13/2019
11/13/2019
11/14/2019
11/14/2019
11/14/2019 1000.00
11/19/2019
11/19/2019
11/19/2019
11/19/2019
12/3/2019
12/16/2019 2000.00
12/16/2019 2300.00
12/16/2019
12/16/2019
12/16/2019
12/16/2019
11/16/2019
12/16/2019
1/10/2020 2000.00
1/13/2020
1/13/2020
1/13/2020
1/13/2020
1/13/2020
1/13/2020
1/13/2020
1/13/2020
2/10/2020
2/10/2020
2/10/2020
3/5/2020
4/6/2020
4/9/2019
4/9/2020
4/15/2020
5/5/2020 1500.00
5/5/2020
5/11/2020
5/11/2020
5/11/2020
5/11/2020
5/11/2020
5/11/2020
6/5/2020
7/7/2020 1000.00
7/22/2020
7/22/2020

Totals 25.00 0.00 14800.00 0.00 0.00 0.00 0.00

Deposit account

Deposit account Deposit account
Income Expendure I
Openingbalance 49,609.64 Openingb alance
transfer 1,000.00
interest 2.10
interest 2.06
transfer 2,000.00
transfer 1,000.00
interest 1.97
transfer 1,000.00
interest 2.06
transfer 1,000.00
interest 1.68
transfer 2,000.00
transfer 2,300.00
interest 1.71
transfer 2,000.00
informa 11,000.00
interest 1.83
informa 8,582.87
interest 2.18
interest 2.42
transfer 1,500.00
interest 2.48
interest 2.20
transfer 1,000.00
interest 2.27
transfer
total 19,607.83 14,800.00
Balance
54,417.47

total Balance

Interest
Credit balance
Expenditure
Donations
352.00
172.15
352.00
352.00
352.00
305.69
177.60
233.01
142.00
291.84
53
35
246.96
77.56
15
337.8
15
352.00
229.41
180.00
60.00
57.10
352.00
202.73
66.00
66
396
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

51.9 352.00 352.00 171.60 63.5 118.05 352.00 352.00 352.00 119.98

0.00 14825.00 0.00 0.00 4224.00 1252.82 104.90 2527.16 0.00

ncome Expendure

0.00 0.00 0.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
500.00
492.50
1000.00
250.00
250.00

132.00 476.34 15.00

992.50 0.00 0.00 132.00 0.00 250.00 0.00 250.00 1491.34

Misc.
Visiting Scholars
Debit balance
19.70
480.30
2227.42
450.00
500.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total

100.00 30.00 250.00 15.00

30.00 2227.42 100.00 950.00 765.00 0.00 15297.14
opening ba
1093.02
income
14825
expendure
15297.14
closing bal
620.88

Account balance on opening year; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/5/2020
8/10/2020 1000.00
8/10/2020
10/11/2020
8/28/2020 1500.00
9/2/2020
9/7/2020
10/1/2020 15.00
10/5/2020
11/2/2020
11/5/2020
12/7/2020
12/21/2020 500.00
12/21/2020 500.00
12/22/2020
12/22/2020
1/5/2021
12/7/2021
2/5/2021
2/26/2021 1000.00
3/5/2021
4/6/2021
4/7/2021 1000.00
5/5/2021
6/7/2021
7/5/2021
Totals 15.00 15.00 0.00 5500.00 0.00 0.00 0.00 0.00
Deposit account Income
Expendure
1,000.00
1.91
1,500.00
0.43
0.43
0.44
0.43
500.00
500.00
0.46
11,000.00
conference accoutn
I
Openingbalance
54417.47
Income Expendure
Openingbalance Openingb alance
transfer 1,000.00
interest 1.91
transfer 1,500.00
interest 0.43
interest 0.43
interest 0.44
interest 0.43
transfer 500.00
transfer 500.00
interest 0.46
informa 11,000.00
interest 0.44
informa 8,416.12
transfer 1,000.00
interest 0.53
transfer 1,000.00
interest 0.59
interest 0.58
interest 0.56
interest 0.56
total 19,423.48 5,500.00
Balance
13,923.48

total Balance

Interest
Credit balance
Interest
Credit balance
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
Expenditure
Donations
352.00
145.25
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
352.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy
0.00 5515.00 0.00 0.00 4224.00 0.00 0.00 145.25 0.00

ncome Expendure

0.00 0.00 0.00

250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00
250.00
200.00
Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms
Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
0.00 200.00 0.00 0.00 0.00 250.00 0.00 250.00 0.00
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Misc.
Visiting Scholars
Debit balance
7.00
325.00
35.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total
42.00 0.00 0.00 325.00 0.00 0.00 5436.25

opening balance income expendure

Account balance on opening year; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/5/2021
9/8/2021 1000.00
9/27/2021
9/27/2021
9/27/2021
9/27/2021
9/27/2021
9/28/2021 1000.00
9/28/2021
10/1/2021 15.00
10/1/2021
10/11/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
11/1/2021
11/8/2021 1000.00
11/9/2021
12/1/2021
12/21/2021
1/4/2022
1/20/2022 1000.00
2/1/2022
2/28/2022
2/28/2022
3/1/2022
3/28/2022 1500.00
3/28/2022
3/28/2022
3/28/2022
3/28/2022
3/28/2022
3/28/2022
3/28/2022
3/28/2022
4/1/2022
5/3/2022
5/6/2022
5/6/2022
5/6/2022
5/27/2022
5/22/2022
6/1/2022
7/1/2022
7/7/2022 1000.00
7/8/2022
7/8/2022

7/8/2022 7/8/2022 7/8/2022

Totals 15.00 0.00 6500.00 0.00 0.00 0.00 0.00

Deposit account conference accoutn conference accoutn
Income Expendure I
Openingbalance 68,340.95 Openingbalance
Interest 0.58
Transfer 1,000.00
Interest 0.58
Transfer 1,000.00
Interest 0.59
Transfer 1,000.00
Interest 0.53
Interest 0.54
Interest 0.57
Transfer 1,000.00
Informa 11,000.00
Interest 0.58
Informa 9,464.30
Interest 0.62
Transfer 1,500.00
Interest 0.76
Interest 0.64
Interest 0.71
Transfer 1,000.00
Interest 0.73
total 20,471.73 6,500.00
Balance
13,971.73

total Balance

Interest
Credit balance
Expenditure
Donations
352.00
44.80
21.34
220.00
120.00
220.00
220.00
220.00
220.00
220.00
99.99
154
220.00
44.35
65
85.5
123.8
33
31.15
113.94
220.00
220.00
35.9
33
81.75
15
220.00
220.00
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

0.00 6515.00 166.13 0.00 2892.00 816.39 0.00 0.00 0.00

ncome Expendure

0.00 0.00 0.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize

Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
250.00

200.00

200.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 0.00

Misc.
Visiting Scholars
Debit balance
30.00
7.00
100.00
365.25
15.00
500.00
35.00
67.68
30.00
100.00
12.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total
500.00
200.00
15.00
500.00
200.00
15.00
500.00
200.00
15.00
500.00
200.00
15.00
500.00
200.00
15.00
500.00
200.00
15.00
500.00
200.00
15.00
746.93 0.00 230.00 0.00 1000.00 0.00 6301.45

opening balance income expendure

Account balance on opening year; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/1/2022
8/30/2022 1500.00
8/30/2022
8/30/2022
9/1/2022
10/3/2022 15
10/3/2022
10/7/2022
10/19/2022 2000.00
10/27/2022
10/27/2022
10/27/2022
10/27/2022
10/27/2022
10/27/2022
11/1/2022
11/1/2022
11/1/2022
12/1/2022
12/1/2022
12/1/2022
12/8/2022 2000.00
12/12/2022
12/12/2022
12/21/2022
1/3/2023
1/3/2023
1/3/2023
2/1/2023
2/1/2023
2/1/2023
3/1/2023
3/1/2023
3/1/2023
3/17/2023 1000.00
3/20/2023 1000.00
3/20/2023
3/20/2023
3/20/2023
4/3/2023
4/3/2023
4/3/2023
4/17/2023 1000.00
4/24/2023
4/24/2023
4/24/2023
4/24/2023
4/24/2023
4/24/2023
4/24/2023
5/2/2023
5/2/2023
5/2/2023
5/5/2023 1000.00
5/5/2023
5/5/2023
5/5/2023
5/5/2023
6/1/2023
6/1/2023
6/1/2023
6/30/2023 2000.00
6/30/2023
7/3/2023
7/3/2023
7/3/2023
7/24/2023
7/24/2023
7/24/2023 2000.00
7/24/2023
7/24/2023

Totals 15.00 0.00 13500.00 0.00 0.00 0.00 0.00

Deposit account conference account conference account
Income Expendure I
Openingbalance 82312.68 Openingbalance
Interest 2.73
Transfer 1,500.00
Interest 3.47
Interest 3.43
Transfer 2,000.00
Interest 8.46
Transfer 2,000.00
Interest 17.98
Interest 32.84
Informa 11,000.00
Interest 41.71
Informa 12,818.31
Interest 46.00
Interest 1,000.00
Interest 1,000.00
Interest 62.85
Transfer 1,000.00
Transfer 1,000.00
Interest 55.62
Interest 61.73
Transfer 2,000.00
Interest 65.40
Transfer 2,000.00
total 24,220.53 13,500.00
Balance
10,720.53

total Balance

----- Start of picture text -----
balance 24/7/ 93033.21
----- End of picture text -----

Interest
Credit balance
Expenditure
Donations
220.00
220.00
220.00
92.47
220.00
220.00
81.50
220.00
220.00
220.00
282.55
220.00
66.7
279.41
116.1
80.29
32.94
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

----- Start of picture text -----
102.27
134.5
220.00
219.84
15
220.00
220.00
172.00
----- End of picture text -----

0.00 13515.00 0.00 0.00 2640.00 1329.60 0.00 345.97 0.00

(dormant) (dormant)
ncome Expendure

0.00 0.00 0.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy and
conf
assistants
250.00
250.00
220.00
220.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
500.00
100.00
100.00

100.00 100.00 100.00 100.00 100.00 100.00 500.00 500.00 500.00

1500.00 0.00 0.00 0.00 0.00 250.00 1000.00 250.00 2240.00

Misc.
Visiting Scholars
Debit balance
500.00
15.00
500.00
101.52
35.00
500.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total

30.00 86.50 1531.59

253.02 1531.59 515.00 0.00 1000.00 0.00 12855.18

opening balance 8/7/22 913.18
income 13515
expendure 12855.18
closing balance 24/7/23 1573

Account balance on opening year; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/1/2023
8/1/2024
8/1/2024
8/16/2023 2000.00
8/16/2023
8/16/2023
8/16/2023
8/16/2023
8/17/2023
9/1/2023
9/8/2023 3000.00
9/11/2023
9/11/2024
9/11/2023
9/11/2023
9/11/2023
9/11/2023
9/11/2023
9/14/2023 3808.83
9/26/2023 500.00
10/2/2023 15.00
10/2/2023
10/16/2023
10/16/2023
10/16/2023
10/16/2024
10/16/2023
10/16/2023
10/16/2024
10/16/2023
10/16/2023
11/1/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/6/2023
11/7/2023
12/1/2023
12/11/2023 2000.00
12/11/2023
12/11/2023
12/11/2023
12/11/2023
12/11/2023
12/11/2023
12/14/2023
12/14/2023
12/21/2023
1/2/2024
1/2/2024
1/2/2024
1/4/2024 1000.00
1/4/2024
2/1/2024
2/1/2024
2/1/2024
2/15/2024 2000.00
2/15/2024
3/1/2024
3/1/2024
3/1/2024
3/5/2024 2000.00
3/25/2024
3/25/2024
3/25/2024
3/25/2024
3/25/2024
3/25/2024
3/25/2024
4/2/2024
4/2/2024
4/2/2024
4/8/2024 2000.00
4/8/2024
4/8/2024
4/8/2024
4/8/2024
4/8/2024
4/15/2024 220.00
4/22/2024
4/22/2024
5/1/2024
5/1/2024
5/29/2024
5/29/2024
6/3/2024
6/3/2024
6/3/2024
6/13/2024
6/13/2024
6/13/2024
6/14/2024 1000.00
6/17/2024
6/17/2024
7/1/2024

7/1/2024 7/1/2024 7/8/2024 7/8/2024

Totals 15.00 0.00 15000.00 4308.83 0.00 0.00 220.00

Deposit account Deposit account
Income Expendure
Openingbalance 93033.21
Informa 500.00
Interest 69.56
Transfer 2,000.00
3,000.00
Transfer 2,000.00
Interest 85.51
Conference 438.00
Interest 81.97
Transfer 2,500.00
Interest 98.76
Transfer
Interest 104.56
Transfer 50,000.00
Transfer 1,000.00
Interest 42.79
Informa 500.00
Informa 8,000.00
Interest 46.82
Informa 13,917.50
Transfer 2,000.00
Transfer 2,000.00
Transfer 15,000.00

conference accoutn I Opening balance

Interest 53.79
Informa 138.16
Interest 43.76
Interest 43.44
Interest 46.38
Transfer 2,000.00
Interest 41.16
Transfer 1,000.00
total 26,752.16 80,000.00
Balance
-53,247.84

total Balance

Interest
Credit balance
Expenditure
Donations
220.00
307.50
220.00
225.50
60.00
97.90
217.99
67.39
220.00
204.75
172.03
93.00
220.00
37
39
154.74
220.00
360.67
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

----- Start of picture text -----
15
247.02
220.00
220.00
68.25
220.00
50
78.75
122.1
390
65.5
220.00
20.95
129.05
47.84
220.00
280.64
----- End of picture text -----

220.00 220.00 220.00 220.00 220.00 220.00 220.00
0.00 19543.83 0.00 0.00 2420.00 1524.13 427.64 1600.80 0.00

ncome Expendure

0.00 0.00 0.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize

Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy and
conference
assistants
100.00
100.00
453.50
386.49
15.00
59.47
39.39
99.37
100.00
15.00
15.00
68.55
48.82
500.00
79.34
100.00
15.00
15.00

100.00 100.00

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 2860.00 100 100.00 250.00 100.00 100.00 100.00 100.00 112.90 100.00

100.00

49.60 85.47

747.97 200.00 0.00 654.94 0.00 0.00 0.00 250.00 5714.99

Misc.
Visiting Scholars
Debit balance
90.24
2055.62
15.00
2500.00
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total

583.00 35.00 443.10 95.64 100.00 28.50 30.00 86.66 103.90 35.00 300.00

949.04 2070.62 100.00 882.00 0.00 2500.00 20042.13

opening ba 7/24/2023 1573
income 19543.83
expendure 20042.13
colsing bal 8/7/07/24 1074.7

Account balance on opening year; running balance now

Income

Date Standing
orders
PG/unwaged
subscriptions
Transfer from
Deposit and conf
account (red)
Conference
income
Sales of
Conference
volume
T&F
Payments
Misc/
royalties
8/1/2024
8/1/2024
8/1/2024
8/12/2024 2000.00
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/15/2024
8/30/2024 500.00
9/2/2024
9/2/2024
9/2/2024
9/12/2024 2906.24
9/12/2024 150.00
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/12/2024
9/13/2024 3000.00
9/13/2024
9/13/2024
9/17/2024 225.60
10/1/2024 15.00
10/1/2024
10/11/2024 2500.00
10/14/2024
10/14/2024
10/14/2024
10/14/2024
10/14/2024 6000.00
10/14/2024
10/14/2024
10/22/2024
10/22/2024
10/22/2024
10/25/2024
11/1/2024
11/1/2024
11/28/2024 5000.00
11/28/2024
12/2/2024
12/2/2024
12/11/2024
12/17/2024
12/20/2024
1/2/2025
1/2/2025
1/27/2025 5500.00
1/30/2025
2/3/2025
2/3/2025
2/7/2025 1000.00
2/7/2025
3/3/2025
3/3/2025
3/13/2025 5000.00
3/17/2025
3/17/2025
3/17/2025
3/17/2025
3/17/2025
3/17/2025
3/17/2025
3/24/2025 2000.00
3/24/2025
3/24/2025
3/24/2025
3/24/2025
4/1/2025
4/1/2025
5/1/2025
5/1/2025
5/19/2025 2000.00
5/20/2025
5/20/2025
5/20/2025
5/20/2025
5/20/2025
5/20/2025
5/20/2025
5/29/2025
5/29/2025
6/2/2025
6/2/2025
7/1/2025
7/1/2025
7/1/2025 2000.00
7/1/2025
7/1/2025
7/1/2025
7/1/2025
7/1/2025

7/1/2025 7/2/2025 7/2/2025 7/18/2025 7/25/2025 4000.00 7/25/2025

Totals 0.00 0.00 0.00 40000.00 3781.84 0.00 0.00 15.00
Deposit account Income
Expendure

39.35
2000
32.23
3000
28.9
2500
6,000.00
24.58
5,000.00
18.62
2546.96
20.15
500.00
5500
8000
1000
20.63
52985.37
50438.41
20194.71
655.5
22.75
5,000.00
2,000.00
31.68
25.60
2,000.00
23.96
15201.14
15856.64
conference accoutn
I
£39,785.37 Income Expendure
Openingb alance
interest 39.35
transfer 2000
interest 32.23
transfer 3000
interest 28.9
transfer 2500
transfer 6,000.00
interest 24.58
transfer 5,000.00
interest 18.62
2546.96
20.15
transfer from saving
interest
informa 500.00
transfer 5500
informa 8000
transfer 1000
interest 20.63
transfer to saving 52985.37
transfer from saving 50438.41
20194.71
655.5
22.75
informa
transfer from saving
interest
transfer 5,000.00
transfer 2,000.00
interest 31.68
interest 25.60
transfer 2,000.00
interest 23.96
15201.14
transfer from saving
transfer to saving 15856.64
transfer 2,000.00
interest 19.85 4000
transfer
total 97,845.02 108,842.01
Balance
-10,996.99

total Balance

Interest
Credit balance
Expenditure
Donations
100.00
100.00
220.00
337.88
100.00
100.00
220.00
163.40
256.45
382.39
231.27
40.97
203.20
148.61
346.94
254.79
820.60
240.80
300.99
225.00
255.10
220.00
100.00
116.05
M&CF
Secretarial
Editorial
expenses
(assistant)
Ed Bd
expenses
Association
Expenses
Exec
Committee
Expenses
Conference
volume
subsidy

220.00 100.00 220.00 100.00 220.00 100.00 220.00 100.00 220.00 100.00 261.12 220.00 100.00 220.00 100.00 41.6 123.59 74.4 146.4 48.7 220.00 100.00 220.00 100.00 288.97 303.28 100.17 33.35

0.00 43796.84 2640.00 0.00 1400.00 1456.18 303.28 3986.56 0.00

ncome Expendure

0.00 0.00 0.00

Initiative
Fund
Subscription
s to
Asociations
PG Journal
subsidies
PG
Conference
subsidies
Publicity/
Membership
forms

Brian Darling
Memorial
Prize
Peter Morris
Prize
Douglas
Johnson
Prize
Conference
subsidy
Misc.
33.00
41.70
41.00
500.00
250.00
88.00
39.55
16.60
193.65
741.4
250.00
2448
250.00
4950.00
186.00
144.15
15.00
123.89

4950.00

35.00

4950.00

88.3

100.00 157.50 143.79 15.04 57.49 66.72 100.00 100.00 15.00

4950.00

30.00

137.66 200.00

95.69

----- Start of picture text -----
500.00
100.00
15.00
4.25
2140
----- End of picture text -----

1140.89 200.00 0.00 1008.20 0.00 500.00 500.00 250.00 5707.04 19957.25

Visiting Scholars
Debit balance
Postgraduate
essay Prize
ASMCF
Outreach
Early career
prize
Transfers to
Deposit a/c
Running total
Account
balance on
opening
year; running
balance now

485.70 480.60 500.00

0.00 0.00 480.60 985.70 0.00 40515.70

opening balance 8/7/24 1074.7
income 43796.84
expendure 40515.7
closing balance 25/7/25 4355.84

Income

Date Standing orders PG/unwaged
subscriptions
Transfer from
Deposit and
conf account
(red)
Conference
income
Sales of
Conference
volume
T&F Payments Misc/royalties
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deposit account Income
Expendure
conference accoutn
Income Expendure
Openingbala nce Openingbala nce

otal Balance 0.00 0.00 otal Balance

Interest
Credit balance
Expenditure
Donations
Ed Bd expenses
M&CF
Secretarial
Editorial
expenses
(assistant)
Association
Expenses
Exec Committee
Expenses

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Expendure

0.00 0.00 0.00

Conference Initiative Fund Subscriptions to PG Journal PG Conference Membership Publicity/ Brian Darling Peter Morris volume subsidy Asociations subsidies subsidies forms Memorial Prize Prize

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Douglas Conference Misc. Visiting Postgraduate ASMCF Early career Transfers to Johnson Prize subsidy Scholars essay Prize Outreach prize Deposit a/c

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
opening balan
income
expendure
Debit balance Running total
Account
balance on
opening year;
running balance
now

0.00 Ice

Income

Date Standing orders PG/unwaged
subscriptions
Transfer from
Deposit and
conf account
(red)
Conference
income
Sales of
Conference
volume
T&F Payments Misc/royalties
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deposit account Income
Expendure
conference accoutn
Income Expendure
Openingbala nce Openingbala nce

otal Balance 0.00 0.00 otal Balance

Interest
Credit balance
Expenditure
Donations
Ed Bd expenses
M&CF
Secretarial
Editorial
expenses
(assistant)
Association
Expenses
Exec Committee
Expenses

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Expendure

0.00 0.00 0.00

Conference Initiative Fund Subscriptions to PG Journal PG Conference Membership Publicity/ Brian Darling Peter Morris volume subsidy Asociations subsidies subsidies forms Memorial Prize Prize

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Douglas Conference Misc. Visiting Postgraduate ASMCF Early career Transfers to Johnson Prize subsidy Scholars essay Prize Outreach prize Deposit a/c

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
opening balan
income
expendure
Debit balance Running total
Account
balance on
opening year;
running balance
now

0.00 Ice

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name

Report to the trustees Charity Name ASSOCIATION FOR THE STUDY OF MODERN AND CONTEMPORARY FRANCE On accounts for the year 31/07/2025 Charity no 1014382 ended (if any) Set out on pages 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Adeel Sahi Relevant professional ACCA qualification(s) or body (if any): Address: Bowdon Accounting Services Ltd

Date: 26/05/2026

1

Oct 2018

IER

Bartle House, Oxford Court,

Manchester M2 3WQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

2

Oct 2018

IER