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:
-
The Association’s annual conference was hosted at the University of Southampton on 5-6 September 2024 on the theme of ‘Transnational Futures/ Avenirs Transnationaux ’, including the Peter Morris Memorial Lecture delivered by Prof. Charles Forsdick (Cambridge) and Dr Claire Launchbury (Oxford Brookes) on their edited volume Transnational French Studies (LUP 2023); and a keynote panel on Les publications de l’ethnologie au ministère de la Culture (Christian Hottin, Thomas Mouzard and Sylvie Sagnes, Ministère de la culture).
-
The 15[th] Annual Douglas Johnson Memorial Lecture on ‘Uncovering Josephine Baker’s War: A Historian’s Journey’, delivered by Professor Hanna Diamond (Cardiff University), was hosted at the Institut français, London on 13 January 2025, and sponsored jointly by the ASMCF and the Society for the Study of French History.
-
The annual Postgraduate Study Day, organised jointly with the Society for the Study of French History, was hosted on Saturday 1 March 2025 at the University of Cambridge on the theme of Ruptures(s) with keynote speaker Dr Fraser McQueen (Bristol) as well as a professional development panel with Dr David Lees (Warwick), Dr Emily Hooke and Dr Sara Mechkarini.
-
The ASMCF Initiative Fund supported the following events:
-
French Studies and the Medical Humanities: Critical Intersectionalities Workshop, Institute of Languages, Cultures and Societies (ILCS), 3-4 September 2024.
-
French vaudeville and its European transformations during the long nineteenth century, Newcastle University, 6-7 November 2024.
-
Women in French UK-Ireland conference on the theme of ‘Transformation’, Hinsley Hall, Leeds 30 May-1 June 2025
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:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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