## ## ## ## ## |Section D|Achievements and performance| |---|---| |Summary ofthe main
achievements of the charity
during the year|1 April 2022 to 31 March 2023
We employ two researchers/lecturers, Paul Garner — PG (fuii time) and
Dr Stephen Lloyd
— SL (part time), as well as MatthewPickhaver (MP) as
our CommunicationsManager (part time). An associate researcher, Dr| ||William Worraker (WW), issupportedbut not employed by the charity.| ||We summarise our main activities below.| ||Speaking engagements.
From April 2022 to March2023 PG, SL and
MP gave around 30 talks, lectures and seminars. Some of these were
delivered online but most were in-person meetings, including church| ||services, public meetings, training seminars, conferences,and youth| ||events. In April, PG gave an onlinelecture about his geological research
to students at Truett McConnell University in Georgia, USA, and in| ||September,PG and SL spoke to more than 100 students and young
people at a summer school in Staffordshire. In December, PG gave a
live-streamed lecture and Q&A session aboutthe Dutch translation of his| ||book forthe publisher in the Netherlands.| ||Online outreach and media.
By the end of the reporting period our| ||YouTubechannel had almost 600 subscribersand our Facebook page
almost 800 followers. We also maintained an active social media| ||presence on Twitter.The audience for our fortnightly podcast, co-hosted
by PG and Dr ToddWood, continued to grow. By March 2023, we had| ||released 55 episodes and had gained about 1,600 subscribers on| ||YouTube,as well as hundreds more on other streaming platforms. PG| ||was interviewed on a couple of other podcasts and also featured in an| ||educational video aboutan ice age site near St Louis, Missouri. We
continued to communicate regularly with supporters byway of a
newsletter issued threetimes a year alongsidea monthly email update| ||Research. V\MIcontinued to receive supportfrom our organisation for
his work on a quantitativegeophysics project, and a fourth paperbased
on his research was completed and submitted for expert peer review. PG| ||continued to work with colleagues and students on two research projects,| ||onecomparing the order of branching in published phylogenies with the| ||order offossil appearances, the other a quantitative analysis of a large| ||geochronological database. PG and
served as expert reviewers for| ||a number of other abstracts, papers and research proposals throughout
the year.| ||Other activities.
Editorial workcontinued on submissions to our own| ||open-access online journal withthe foufth volume being published in| ||November2022. We also contributed articles to other publications. PG's| ||latest book wastranslated into Dutch and published in the Netherlands in| ||November 2022. Both PG and SL continued to work on other ongoing| ||book projects. We also continued to supportstudents in a mentoring| ||capacity.| ## ## ## ## |INCOME|2022/23
Year|2021/22
Year|EXPENDITURE|2022/23
Year|2021/22
Year| |---|---|---|---|---|---| |Standing orders
Donations|24.804.oo
13,219.96|23,723.00
6,702.73|Salaries, wages, PAYEand NI
Membership & subscriptions|56,447.24
1.070.67|56,934.94
842.52| |CAF and Stewardship
Churches/Organisations
HMRC gift aid tax reclaim
Book and DVD sales
PayPal giving
Book project income
Cambridge House
Bank interest|14,988.82
5,350.00
3,780.23
2252.16
1 1 ,423.77
2,750.00
9.76|13,245.59
5,719.15
26,191.43
2,647.96
1,158.29
7,574.70
0.00
0.00|Travel, meals and accommodation
Storage unit rent
New laptop
New projector
Other new equipment and repairs
Insurance
Prayer letter printing etc.
Internetexpenses
Book project costs
Book printing costs|3,741.95
835 20
0.00
0.00
44.91
534.62
1,109.51
299.36
992.97
1 ,875.oo|909.60
83510
661.00
899.00
374.00
496.75
1,153.54
174.86
1,111.32
1,782.00| ||||Conference fees|47.98|7.65| ||||Postage and stationery|1.739.81|1
,741.39| ||||Library purchases|143.21|377.93| ||||Book Grant (SL)
Books and DVDs forbookstall|145.33
297so|146.00
2,773.89| ||||E-Origins contributors fees|100.00|300m| ||||Website, design and promotion|2,673.95|3,339.95| ||||Use of home as office|1,248.00|1,248.00| ||||Accountancy|2,300.00|2,000.00| ||||Bank charges
PayPal fees|98.78
73.36|124.00
211.77| ||||Donation re use of meeting rooms|5000|50.00| ||||Book review fees and illustrator royalty||50.00| ||||Independentexamination fees|250 00|250.00| ||||Secretarial costs|117.50|230.00| ||78,578.70|86,962.85||77,241.85|79,025.31| |Excess of income over expenditure
for the||year|1 ,336.85||| ## ||||||| |---|---|---|---|---|---| |Location offunds|||Restricted|Unrestricted|Total| ||||funds|funds|funds| |Barclays CurrentAccount
Barciays TrackerAccount
PayPal account|87.95
000
124.19|Balance b/f
Surplus/(Deficit) for the year|0.00
2,750.00|13,801.08
(1 ,413.15)|13,801.08
1,336.85| |CAF Bank Account|14,925.79||||| ||15,137.93|Balance in hand|2,750.00|12,38783|15,137.93| ## ## ## ## ##