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||lndividual|lnstitutional|Total|2023-24<br>Total|
|---|---|---|---|---|
|UKMembers|337|23|360|374|
|Europe|6|3|9|t2|
|USAandCanada|93|L6|109|712|
|Australia &NewZealand|L4|3|L7|19|
|Restof World|2||2|4|
||452|45|497|527|



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## 

|||2024-25|2024-25|||2423-24|2423-24|
|---|---|---|---|---|---|---|---|
||f|f||€|f|f|f|
||Restricted<br>Funds|Unrestricted<br>Funds|TotalFunds||Restricted<br>Funds|Unrestri€ted<br>Funds|TotalFunds|
|INCOMINGRESOURCES||||||||
|Voluntarylncome||||||||
|5ubscriptions||21,170||2t,r7a||2t,645|2L,645|
|lncomefromFriends, Sponsors&Benefactors|2,374|||2,374|7,172.||)17)|
|GiftAid||2,500||z,5ao||2,659|2,659|
|Legacies||2,9-88||2,988||||
|Grants receivable|5,991|||5,99L||||
|Donations|725|734||L,459|500|555|1,055|
||9,090|27,392||35,482|7,672|24,859|27,531|
|lnvestmentlncome||||||||
|Banklnterest||3,701||3,74L||3,972|3,972|
|lncomefromCharitableActivities||||||||
|Publication & archivesales||27L||271||895|QOE|
|Seminar income||||2,255||1,600|1,600|
|Advertising income||3,000||3,000||7,750|2,750|
|Visits income||||||||
|Other income||1,916||7,91.6||180|180|
|||7,442||7,442||5,425|5,425|
|TotallncomingResources|9,090|38,535||41,62.5|2,6]2|34,256|36,928|
|RESOURCES EXPENDED||||||||
|CostsofCharitableActivities||||||||
|PublicationCosts|8,475|18,065||26,547||18,1L5|1"8,715|
|Mailings andPostage||1,488||1,488||1,380|1,380|
|Meetings||3,298||3,298||5,556|5,s56|
|Website andcomputerexpenses||2,360||2,360||1,620|1,624|
|ResearchGrants awarded|||||3,000||3,000|
|Marketing||aE2||253||207|24L|
|insurance||538||538||533||
|Depreciation||||||||
|Seminarcosts||1",492||L,497||7,479|1,479|
|Visitscosts||||||||
|Donations||||||||
|Bank Charges||326||326||284|284|
|Administrativesupportand Committeeexpenses||2,017||2,0L7||115|115|
|TotalResources Expended|8/?s|,9f38||38313|3,000|29,873|32,823|
|NETINCOME/{EXPENDITURE)FOR THE YEAR|615|8,691||9,3r2|(328)|4,433|4,705|
|Total funds broughtforward|5,168|87,013||92,787|5,496|82,580|88,O76|
|TOTATFUNDS CARRIEDFORWARD|5,183|95,710||107,493|5,168|81,A!3|92,1"81|





|||2025||2024|||
|---|---|---|---|---|---|---|
||Notes|ff||f|f||
|Fixed Assets|||||||
|TangibleAssets|2||||||
|CurrentAssets|||||||
|Debtors andPrepayments|3|t8,oZL||9,\19|||
|NatWestBank-instantaccess||18,346||6,526|||
|NatWestBank- 35 daysnotice||4L,878||47,759|||
|United TrustBank-2years bond||31.,51,4||31,514|||
|United Trusttsank - 3years bond||L8,439||18,439|||
|||128,198||L13,357|||
|Current Liabilities|||||||
|Creditorsand Accruals|4|26,745||21,176|||
|Net CurrentAssets|||LAL,493|||92,18L|
|NetAssets|||10]-,493|||92,t81|
|Representedby:|||||||
|UnrestrictedFunds:|||||||
|GeneralReserve||56,425||56,425|||
|PrintingReserve||18,500||21,000|||
|Diana EdwardsLegacy||2,988|||||
|CentenaryFund||17,797||9,588|||
||5||95,7L0|||87,473|
|Restricted[-unds:|||||||
|ResearchReserve||5,783||3,409|||
|Thomas BaxterPublication||||1.,759|||
||6||s,783|||5,168|
||||141,493|||92,181|





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## 



|3|Debtors and prepayments|Asat31stOctober:|2025|2024|
|---|---|---|---|---|
||Amounts falling duewithinoneyear:||f|f|
||Meetingsexpensespaid inadvance||424|410|
||Seminar expensespaidinadvance||||
||lnsurance paidin advance||90|90|
||Websiteexpensespaid inadvance||871|861|
||Gift Aid receivable||2,s00|2,6s9|
||Advertising income receivable||3,000|2,400|
||Grant income receivable||s,991||
||Publications income receivable||||
||CAFdonation receivable||||
||Accruedbankinterest receivable||5,145|z,iss|
||||L8,021,|9,Ltg|
|4|Creditors and accruals|Asat31stOctober:|202s|2024|
||||f|f|
||Subscriptions received inadvance||L,732|1,s90|
||Seminar/visit incomereceived in advance||620|25|
||Meetingsexpenses||119|246|
||Publications expenses||23,486|18,590|
||Mailings andpostage||528|725|
||Administrativeexpenses||220||
||||26,70s|21,t76|



## 

||Opening||||Closing|
|---|---|---|---|---|---|
||balanceat1st||||balanceat|
||November|Incoming|Outgoing||3LstOctober|
||2024|reS0urces|resources|Transfers|202s|
||t|f|f|f|f|
|Unallocatedreserves||||||
|Generalfunds|56,425|38,535|(25,838)|(tl,697)|56,425|
|Designatedreserves||||||
|PrintingReserve|18,500||||18,500|
|ThomasBaxterPublication|2,500||(3,000)|s00||
|Diana EdwardsLegacy||||2,988|2,988|
|2027CentenaryFund|9,588|||8,209|t7,797|
||30,588||(3,000)|lL,697|39,285|
|Total|87,O73|38,s3s|(29,838)||9s,7to|
|RestrictedFunds||||||
||Opening||||Closing|
||balanceat1st||||balanceat|
||November|lncoming|Outgoing||3LstOctober|
||2024|resources|resources|Transfers|2025|
||E|f|f|f.|f|
|Research reserve|3,409|2,374|||5,783|
|ThomasBaxterPublication|1.,759|6,716|(8,47s)|||
||5,168|9,090|(8,47s)||5,783|