OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Prior ro rhe onset ofthe COVID-19pandemic, Prior ro rhe onset ofthe COVID-19pandemic, Prior ro rhe onset ofthe COVID-19pandemic, rhe Sociery also made rhe fallowing rhe Sociery also made rhe fallowing conference awards:
Scheduled Dates (2020)
Polyphonic. Communities: Ways Exeter College, Odord cirh 6rl June2020
ofBelonging in the Medieval
and Early Modern Ibenan
World
Medieval Cultures: University oFReading 27u 1VIarrh 2020
Conversations
and
Coitftontations

2020 2019
Summary afAcesonts E E
Ba)ance by Activity
A/ss/iain
dg/earn
faumal fi, i 15 8,806
Monograpbs 2,643 800
( onferences
and
Eveara (800) (7,204)
!iaciery (8,71/) (7,903)
Inrcresr sc Yields 1,028 1,007
impact an Reserves 267 (4,493)
Accumalared
fiends
Carried forward 10440) 108,794
Surplus lbr year 267 (4,493)
Past-accoimrs
alteration
Total ta carry forward 104,568 104,301
Repmsented
by:
Nanoasl
Savings
income gmitl 50,000 50,000
Nariaiial
Savings
Iiivesrmem (designated funds) 54,486 54,017
Ai Ban)s/ Paypal 82 284
Post-accounts
altcragoo
104,568 104,301
Individual
Activ'ties
!aye/loin Wiasm Journal 2020 2019
Receipts
Subscripttons
/ Bac)na)cs
l3,547 13,831
Pdectmnic
Royalties
4237 5.984
Adverrs
and Pemiissions
0 1.826
Tots) 17,783 ?1,642
Payments.
Production 7,80f 8,000
Editorial Passage 263 26
Assistant
Editar
3,200 4,010
Typescuer
/ Editor)al Help
400 800
'fotal 11,669 12,836
Surplus 6,115 8,806
Irr(onographs 2020 2019
Receipts
Sales and Suhv«ndous 3,961 1,250
Tom( 3,961 1,250
Payments
Praduction and. Developrnem 1,318 450
Readers Ivarious 0 0
Toad 1,318 450
2,643 800
Confereaces xnd Events 2020 2019
Payme nor
Events Spvnsarship 800 2.690
Oxford Medieval Graduate Conference 0 1,219
AGM and other Saciety Events 0 1495
DarkArchives 19Subvcminn 0 2,000
Total 800 7,204
(800) (7,204)
Soci~ 2020 2019
Rcmipts
Manbership 5456
Total 5,356 4,623
Paymeats
Expenses to Tantara 68 2rt2
Execurive Officer c)A(24 5,323
Execudve A sistant 816 1,234
9yebsitc Developrncn, and other lT Services 1,315 731
Aoeolulting 700 570
Other Office Cosa (Staricrnery tree) 56r 245
Essay Prim 0 1252
Publicity 109 166
Bank & Paypal Charges 481 738
Research fravef Bnrsariet 907 2,025
Tacsl 14,075 12,525
(8,719) (7,903)