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2022-12-31-accounts

					31.12.22	31.12.21
					Unrestricted	Total
					fund	funds
				Notes		f,
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				25,014	22,731
Charitable	activities
Journal					6,796	6,901
Lectures					2,009	4,316
Administration					281	410
Exhibition	&Events				8,631	10,957
Total					42,731	45,315
EXPENDITURE ON
Charitable	activities
Journal					20,373	16,757
Newsletter					3,035	2,339
Lectures					2,136	800
Administration					18,170	14,910
Exhibition	&Events				9,605	4,413
Total					53419	39,219
NKT INCOME/(EXPENDITURE)					(10,588)	6,096
RECONCILIATION			OF FUNDS
Total funds	brought	forward			11,328	5,232
TOTAL FUNDS CARRIED FORWARD					740	11,328

		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors	10	1,321	1,678
Cash at bank		4,563	20,903
		5,884	22,581
CREDITORS
Amounts falling due within one year		(5,144)	(11,253)
NET CURRENT ASSETS		740	11,328
TOTAL ASSETSLESSCURRENT
LIABILITIES		740	11,328
NET ASSETS		740	11,328
FUNDS	12
Unrestricted funds		740	11,328
TOTAL FUNDS		740	11,328

					31.12.22	31.12.21
					f
Donations					5,662	2,364
Gift aid					1,321	3,063
Subscriptions					18,031	17,304
					25,014	22,731
INCOME FROM CHARITABLE ACTIVITIES
					31.12.22	31.12.21
		Activity
Grants		Journal			3,000	3,000
Journal sales		Journal			3,796	3,901
Contributions		Lectures			2,009	4,316
Cards, Totes and	other	Administration			281	410
Contributions		Exhibition	k Events		8,131	9,457
Grants		Exhibition	dc Events		500	1,500
					17,717	22,584
Grants received,	included	in the above, are	as follows;
					31.12.22	31.12.21
Glaziers Foundation					3,500	4,500
CHARITABLE	ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 6)	note 7)	Totals
Journal				20473		20)373
Newsletter				3,035		3,035
Lectures				2,136		2)136
Administration					18,170	18)170
Exhibition k Events				9,605		9,605
				35,149	18,170	53419

6.	DIRECT C	OSTS OF	CHARITABLE ACTIVITIES
					31.12.22	31.12.21
					f
	Journal costs	- Editor's	Honorarium		5,000	5,000
	Journal printing & layout				15473	11,757
	Lecturer &,guide fees				286	661
	Other expenses				1,850
	Newsletter costs				3,035	2,339
	Exhibition costs				9,605	4,552
					35)149	24,309
7.	SUPPORT COSTS
					Governance
				Management	costs	Totals
	Administration			16,832	1,338	18,170
	Support costs, included		in the above, are as fogows:
	Management
					31.12.22	31.12.21
						Total
					Administration	activities
	Insurance				409	919
	Postage and stationery				1,041	1,446
	Marketing and website				3,037	3,639
	Sundries				2,629	786
	Secretary's honorarium				5,333	5,333
	Donations				2,188	280
	Bank charges				941	1,325
	Bookkeeping				1,254
					169832	13,728
	Governance	costs
					31.12.22	31.12.21
						Total
					Administration	activities
					f
	Independent	examiner's	fees		1,338	1,182

Honoraria were paid to two trustees for their work withi	n the charity as follows:
	2021	2020
		8
Secretary (C Wyard)	5,333	5,980
Journal editor (SColey)	5,000	5,000
	10,333	10,980

10.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
		31.12.22	31.12.2]
	Other debtors	1,321	1,678
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.12.22	31.12.21
		f
	Other creditors	3,884	4,720
	Accrued expenses	1,260	6,533
		5,144	11,253

MOVE	MEN	T IN FUN	DS
								Net
								movement	At
							At 1.1.22	in funds	31.12.22
									f
Unrestricted		funds
General	fund						11,328	(10,588)	740
TOTALFUNDS							11,328	(1&s5&&)	740
Net movement		in funds,	included			in the above	are as follows:
							Incoming	Resources	Movement
							resources 8	expended 5	in funds f
Unrestricted		funds
General	fund						42)731	(53,319)	(10,588)
TOTALFUNDS							42,731	(53,319)	(10,588]
Comparatives		for movement			in	funds
								Net
								movement	At
							At 1.1.21	in funds	31.12.21
							8
Unrestricted		funds
General	fund						5,232	6,096	11,328
TOTAL	FUNDS						5,232	6,096	11,328
Comparative		net movetnent		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							g
Unrestricted		funds
General	fund						45,315	(39,219)	6,096
TOTAL	FUNDS						45,315	(39,219)	6,096

				31.12.22	31.12.21
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations				5,662	2,364
Gift aid				1,321	3,063
Subscriptions				18)031	17,304
				25,014	22,731
Charitable activities
Contributions				10&140	13,773
Grants				3,500	4,500
Journal sales				3,796	3,901
Cards, Totes and other				281	410
				17,717	22,584
Total incoming		resources		42,731	45,315
EXPENDITURE
Charitable activities
Journal costs -	Editor's Honorarium			5,000	5,000
Journal printing		dt layout		15,373	11,757
Lecturer & guide fees				286	661
Other expenses				1,850
Newsletter costs				3,035	2,339
Exhibition costs				9,605	4,552
				35,149	24,309
Support costs
Management
Insurance				409	919
Postage and stationery				1,041	1,446
Marketing and		website		3,037	3,639
Sundries				2,629	786
Secretary's honorarium				5,333	5,333
Donations				2,188	280
Bank charges				941	1,325
Bookkeeping				1,254
				16,832	13,728
Governance	costs
Independent examiner's			fees	1,338	1,182

31.12.22	31.12.21
539319	39,219
(10,588)	6,096