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|TRUSTEES||Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|Mr. Adam Christopher<br>Borzone (resigned 2<br>March 2022)<br>Mrs. Joan Daphne Masbsrton<br>(rewgned 20" March 2022)<br>Mr. Edwanl Thomas (resigned 2'"March 2022)|
|---|---|---|---|---|---|---|---|
|||Mr. Dean Caston (appointed||20||March 2022)||
|||Ms. Awson Young (appolnbsd 20<br>Canon Davkl Nason (appointed||||March 2022)<br> 20"March 2022)||
|||Mr. David Reed a||20|March 2022|||
|TRUST ACCOUNTANT||David Nason BAFCA||||||
|REOISTERED|CHARITY NUMBER|11289B1||||||
|||The Granary||||||
|||Burton lane||||||
|||Monks Risborough||||||
|||Buddnghamshire.<br>HP27 9jF.||||||
|||Fleet Street Branch||||||
|||PO Box281||||||
|||156,Rest Street||||||
|||London EC4A 2DX||||||
|INDEPENDENT|EXAMINER|l4gel Lee FCA||||||
|||CFO Soiutkes Ltd.||||||
|||15,Brandy Hole lane,||||||
|||Chichester,||||||
|||VIAet Sussex,||||||
|||PO195RL||||||





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|INCOME|||
|---|---|---|
|Subscri<br>ions|25,663.00|24,308.00|
|Donations|2,788.00|2,280.00|
||3,521.25|2,513.80|
|Events<br>Note 1)||1,785.31|
|Merchandise||358.02|
|Bank Interest|0.12|1.02|
|TOTAL INCOME|||



|||||2021|2021|
|---|---|---|---|---|---|
|||||E|E|
|Events<br>Note 1|||9,22051||1,169.67|
|Call|||11,213.61||12,62254|
|Archive Store e|||(12,980.29)||11,24493|
|Insurance|||(1,688.55||(1,688.55)|
|Administration||||||
|- Prlntln|eetc.|||1,129M||
|-Committee||(303.00)||||
|-Gifts||(194.25|1,428.13|118.11)|(1,414.07)|
|AGM|||(128.00)||243.45)|
||||||(1,195.80)|
|Sundries|||26.90)|||
|TOTAL EXPENSES|||||2947%61|
|SURPLUS OP INCOME|OVER||||1,667.54|
|EXPENDITURE||||||





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|FIXEDASSETS|||||2021|2021|2021|
|---|---|---|---|---|---|---|---|
||||||E|E||
|Sode<br>Archives<br>Insurance Value||||||13,000.00||
|Nat West Bank||||||||
|Current Account||89,681.15|||81,252.12|||
|Business Reserve||1,153.57||90,834.72|1,153.45|82,405.57||
|StockofMerchandise||||600.00|||650.00|
|Pa ments in Advance||||2,202.57||2,696.55||
|TOTAL ASSETS||||106,63749||||
|LESSCURRENT IJABILlllES||||||||
|||92.73||||||
|Subscrl<br>lons in Advance||17,424.00||17,516.73||18,192.00||
|TOTAL NET WORTH||||||||
|REPRESENTED BY||||||||
||||||2021|||
||||||E|||
|RESTORATION FUND b/f|||||3,015.43|||
|less:e<br>diture|||||(954.60)|||
|RESTORATION FUND c/f||||||||
|ROY HUDD MEMORIAL FUND b/f||5,062.79||||||
|Addition<br>durin<br>ar||38.00||$,100.79|5,062.79|||
|ARCHIVE FUND||||||||
|Addition<br>durin<br>r||||||||
|GENERAL FUND||||||||
|Balance brought forward as||73,436.50|||71,768.96|||
|revlousl<br>re<br>rted||||||||
|Add: Surplus/<br>(deAcit) ofIncome||7,412.44|||1,667.54|||
|over E<br>diture||||||||
|Balance carried forward||||||||
|The accounts<br>were approved|and|authorised|for issue|by the trustees|on Be November|2022||
|and were sign<br>on Its behalf by||||||||





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||||||Income|||
|---|---|---|---|---|---|---|---|
|Wyn Calvin||7,702.00|5,891.68|1,810.32||||
|Wnch||||||||
|Music Hall 8||762.26|150.00|612.26||||
|Vari<br>0||||||||
|Shows||917.00|477.29|439.71|||147.56|
|In the Umeli|ht|2,364.18|893.29|1,470.89|1,131.25|663.17|468.08|
|Christmas||2,098.00|1,808.25|289.75||||
|Cracker<br>Total||15~A4|9~51|4,622.93|1.785.31|1,169.67|61SAi4|