2023-12-31-accounts - The British Society of Master Glass Painters Charitable Trust

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	Page
RefcrcnceandAdministrativeDetails	1
TrusteesrReport	2to3
Independent Examiner'sReport	4
StatementofFinancial Activities	5
BalanceSheet	6
Notcstothetr'inancial Statements	7tol2
Detailed Statement ofFinancial Activities	13to14

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	t	f
CURRENTASSETS
Debtors	10	2,499	1,321
Cashatbank		9,434	4,563
		11,933	5,884
CREDITORS Amountsfallingduewithinoneyear	l1	(7,437)	(5,144)
NET CURRENTASSETS		4,496	140
TOTALASSETSLESSCURRENT
LIABILITIES		4,496	740
NETASSETS(LIABILITIES)		4,496 :	140
FUNDS	12
Unrestrictedfunds		4,496	740
TOTALFUNDS		4,496 :	740

			2023f	2022 {
Donations			6,772	5,662
Giftaid			1,178	1,321
Subscriptions			18,784	I8,031
			26,734	25,014
INCOME FROM CHARITABLE ACTIVITIES
	Activity		2023f	2022 f.
Grants	Journal		3,000	3,000
Journalsales	Joumal		2,632	3,796
Contributions	Newsletter		499
Contribr"rtions	Conference		15,872
Grants	Conference		s00
Contributions	Lectures		1,529	2,009
Cards,Totesandother	Administration		144	28t
Contributions	Exhibition&Events		4,313	8,131
Grants	Exhibition&Events			s00
			28,489 :	1'7,711
Grantsreceived, included inthe above,areasfollows
			s 2023	2022f
Glaziers Foundation			3,500	3,500
CHARITABLE ACTIVITIESCOSTS
		Direct	Support
		Costs(see	costs(see
		note6)	note 7)	Totals
		f	L	f.
Journal		16,232		16,232
Newsletter		2,996		2,996
Conference		13,066		13,066
Administration			16,106	16,106
Exhibition&Events		3,067		3,067
		35,361	I6,106 :	51,467

DIRECTCOSTSOFCHARITABLE ACTIVITI	ES
		2023	2022
		s	f
Journalcosts- Editor'sHonorarium		6,000	5,000
Jor.rmalprinting&layout		10,232	\5,373
Lecturer&guidefees			286
Otherexpenses		3,067	I,850
Newslettercosts		1,996	3,035
Exhibitioncosts			9,605
Conferencecosts		13,066
Newsletterhonorarir"rm		L,000
		35,361	35,r49
			:
SUPPORTCOSTS
		Govemance
	Management	aosts	Totals
	f.	C	f
Administration	14,846	1,260	16,106

SUPPORT COSTS - continued Governancecosts
	2023	2022
		Total
	Administration	activities
	t	f
Independent examiner'sfees	1,260	1,338

DEBTORS: AMOUNTSFALLINGDUEWITHINONEYEAR
	2023	2022
	f	f.
Otherdebtors	2,499	1,321.
	:
CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR
	2023	2022
	f	f
Other creditors	3,968	3,884
Accruedexpenses	3,469	1,260
	7,437	1y1

MOVEMENT INFUNDS
		Net
		movement	At
	At1.1.23	infunds	31,t2.23
	f,	t	f.
Unrestricted funds
General fund	740	3,756	4,496
TOTALFUNDS	740	3,756 :	4,496 :
Net movementinfunds, includedintheaboveareasfollows:
	Incoming	Resources	Movement
	rgsources f,	expended f	infunds .t'
Unrestricted funds
General fund	55,223	(51,467)	3,756
TOTAI,FUNDS	55,223	(51,467)	3,756

Comparativesformovementinfunds
			Net
			movement	At
	At	1.1.22	infunds	31.r2.22
		f,	f.	f
Unrestricted funds
General fund	I	1,328	(10,588)	740
TOTALFUNDS	t	,328 :		qgfg)

	Incoming	Resources	Movement
	resources	expended	infunds
	f.	f.	jl
Unrestricted funds Generalfund	42,131	(53,319)	(10,588)
TOTALFUNDS	42,131	(53,3 19)	(r0,s88)

	2023	2022
	f	I
INCOMEAND ENDOWMENTS
Donations andIegacies
Donations	6,772	5,662
Giftaid	1,178	1,32I
Subscriptions	18,794	18,031
	26,734	25,0t4
Charitableactivities
Contributions	22,213	10,140
Grants	3,500	3,500
Journalsales	2,632	3,796
Cards,Totesandother	144	281
	28,489	17 ,7r7
Totalincomingresources	55,223	42,73I
EXPENDITURE
Charitableactivities
Journalcosts- Editor'sHonorarium	6,000	5,000
Journalprinting&layout	10,232	15,313
Lecturer&guidefees		286
Otherexpenses	3,067	1,850
Newslettercosts	1,996	3,035
Exhibitioncosts		9,605
Conferencecosts	13,066
Newsletter honorarium	1,000
	35,361	35,149
Supportcosts
Management
Insurance	s28	409
Postage andstationery	1,346	1,041
Marketingandwebsite	3,798	3,037
Sundries	I,231	2,629
Secretary'shonorarium	5,333	5,333
Donations		2,188
Bankcharges	1,025	941
Bookkeeping	1,585	1,254
	14,846	16,832