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||||||
|---|---|---|---|---|
|Trustees:||Dr AJ Sturgis|||
|||Lady Carrington|||
|||Mrs C Laing|||
|||Mrs N Walton|||
|||Mr C Young (resigned 16October 2021)|||
|||Mrs V Emmett|||
|||Mr M Chambers|(appointed|19July 2022)|
|Secretary:||Mrs N O'Farrell|||
|Registered|oNce:|The Ashmolean|Museum||
|||Beaumont Street|||
|||Oxford|||
|||OX1 2PH|||



|Wenn Townsend|Wenn Townsend|
|---|---|
|Chartered|Accountants|
|30St Giles||
|Oxford||
|OX1 3LE||
|Barclays|Bank|
|Oxford||





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|||Unrestric|ted<br>Funds||
|---|---|---|---|---|
|||2022||2021|
|Income|||||
|Income from charitable|activities;||||
|Subscriptions<br>and|donations|144,427||125,418|
|Tax recoverable||40,193||12,000|
|Event income||10,466|||
|Total income||195,086|2|137,418|
|Expenditure|||||
|Charitable<br>activities|||||
|Cost ofevents||17,770||6,390|
|Grants||129,400||123,700|
|Governance<br>costs||3,903||3,645|
|Total expenditure||151,073|6|133,735|
|Net income I(expenditure)||44,013||3,683|
|Total funds brought<br>forward||53,942||50,259|
|Total funds carried forward||97,955|j|53,942|





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||Note||||
|---|---|---|---|---|
|Current assets||2022||2021|
|Cash at bank<br>Debtors —Gift Aid||165,360<br>20,775||31,722<br>24,500|
|||186,135||56,222|
|Current<br>liabilities|||||
|Creditors<br>and accruals||(88,180)||(2,280)|
|Net assets||97,955|E|53,942|
|Represented<br>by:|||||
|Unrestricted<br>funds||97,955||53,942|
|Members' funds||97,955||53,942|






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|This is stated|after charging:|2022||2021|
|---|---|---|---|---|
|Grants to the <br>Independent|Ashmolean<br>Museum<br>examiner's<br>remuneration|E 124,400<br>780|E <br>E|123,700<br>780|



||||2022||2021|
|---|---|---|---|---|---|
||Gift Aid recoverable||20,775||24,500|
||||F 20,775|F|24,500|
|5|Creditors: amounts|falling due within one year||||
||||2022||2021|
||Accruals<br>Grants payable||780<br>87,400||780<br>1,500|
||||E88,180|E|2,280|



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