## 

## 

||Trustee name|Office (ifany)|Dates acted <br>whole year|ifnot for|Name ofperson<br>(or' body) entitled<br>toappoint trustee (ifany),|Name ofperson<br>(or' body) entitled<br>toappoint trustee (ifany),|
|---|---|---|---|---|---|---|
|1|David Brooks|Chairman|||||
|2|Andrea<br>Dixon|Secretary|||||
|3|Michael Keenan|Treasurer|||||
|4|Michael Walton||||||
|5|Phillip Bastow||Resigned<br>ber 2021|8th Novem-|||
|6|Sue Nicholson||Resigned<br>ber 2021|17th Octo-|||





## 




## 









|||||2021Unrestricted|2021Restricted|2021Total|2020|Notes|
|---|---|---|---|---|---|---|---|---|
||||||f|f|f||
|irlle|||||||||
|Grant|||||2,592.00|2,592.00|0.OO||
|Membership|Subscriptions|||1,775.00||1,775.00|0.00||
|Gift Aid||||362.50||362.50|200.00||
|Donations||||100.00||100.00|800.00||
|BookSales||||34.19||34.19|7.82||
|Fund Raising||||6.00||6.oo|0.00||
|Interest|||||0.10|0.10|0.03||
|Talk||||0.00||0.00|104.00||
|Total Income||||2,277.69|2492.10|4+69.79|1111.85||
|~EeaIIljhIR|||||||||
|Professional|Archaeological||Support||2,592.00|2,592.00|0.00||
|Insurance||||887.67||887.67|694.84||
|Other Dig Expenses||||373.57||373.57|0.00||
|Talks||||212.68||212.68|43.17||
|Website||||179.64||179.64|119.70||
|Bank Charges||||96.00||96.00|60.00||
|CBA Membership||||58.00||58.0O|58.00||
|Equipment||||12.99||12.99|0.00||
|Post Excavation Analysis||||0.00||0.00|976.00||
|Total Expenditure||||1,820.55|2,592.00|4,41265|1951.71||
|Excess Of Income Over Expenditure||||4573.4|0.10|457.24|-839.86||
|1stJanuary 2021 Opening||Balance (Bank+Cash)||6,560.96|1,000.03|7,560.99|8400.85||
|31stDecember 2021Closing|||Balance fBank &Cash)|7018.10|1000.13|8,018.23|7560.99||
|Uabilities at31stDecember|||2021||0.00|0.00|0.00||
|Debtors at31stDecember||2021||0,00|0.00|0.00|0.00||
|Signed:|||||||||
|Michael Keenan, Treasurer||||Ij+|||||
|Date||||12January 2022|||||
|Independently|Examined By||||||||
|Pamela Myers|||||||||
|Date|||||||||
|Approved<br>by the Trustees and signed on their behalf|||||||||
|David Breaks,|Chair||||||||





## 

|a|~|k||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Report to|||the|trusteesl|SWALEDALE AND ARKENGARTHDALE<br>ARCHAEOLOGY GROUP|||||||
||||members of|||||||||
|On|accounts||forthe year||31 December 2021|||Charity no|1155775|||
|||||ended||||fifany)||||
|||Setout||on pages|1 &2|||||||
||||||I report to the trustees on my|examination<br>ofthe accounts of||||the above||
||||||charity ("the Trust" )forthe year ended|||31/12/2020.||||
||Responsibilities<br>and||||As the charity trustees ofthe|Trust,|you are responsible||for the preparation|||
|||basis||ofreport|ofthe accounts<br>in accordance|with|the|requirements<br>of|the Charities||Act|
||||||2011 ("the Act").|||||||
||||||I report in respect of my examination||ofthe Trust's accounts|||carried out||
||||||under section 145ofthe 2011Act and|||in carrying out my examination,|||I|
||||||have followed the applicable|Directions||given by the Charity||Commission||
||||||under section 145(5)(b)ofthe Act.|||||||
|Independent|||||I have completed<br>my examination.||I confirm that no material<br>'|||matters|have|
|examIner's|||statement||come to my attention<br>(||||) in connection||with|
||||||the examination<br>which gives me cause|||to believe that in, any||material||
||||||respect:|||||||
||||||~<br>accounting<br>records were not||kept in accordance||with section 130of|||
||||||the Act or|||||||
||||||~<br>the accounts do not accord with|||the accounting<br>records||||
||||||I have no concerns and have|come|across no other matters<br>in connection|||||
||||||with the examination<br>to which|attention||should be drawn|in order to enable a|||
||||||proper understanding<br>ofthe accounts to be reached.<br>' Please delete the words in the brackets ifthey do not||||apply.|||
|||||Signed:||||Date:|~. /,~gp|||
|||||Name:|Pameia Jeanne Myers|||||||
|Relevant|||professional|||||||||
|qualification(sj||||or body||||||||
|||||(ifany):||||||||
|||||Address:|53Pike Purse Lane|||||||
||||||Richmond|||||||
||||||North Yorkshire DL104PS|||||||





||~|~|||||
|---|---|---|---|---|---|---|
||Only|complete||ifthe examiner needs to highlight matters ofconcern (see||CC32,|
||Independent||examination||ofcharity accounts: directions and guidance for||
||examiners).|||||i'|
|..-Give hire belief details of|||||k||
|any items that the|||||||
|examiner wishes to|||||||
|disclose.|||||||





## 

||||||||Nweber||||Nekl 8|
|---|---|---|---|---|---|---|---|---|---|---|---|
|No||||||||Iamood||Ttoel||
|1||||||||||||
|2|Dumpy level Irlt|||||2012|||||PB|
||6PSPmnenk 126'|||||||||||
|4|RBCdmm<br>dsr|||||2013||||||
|6|' tffsbookfRBEESedttERrvN2659299|||'re,STRSea||||||||
|9|RdfisrwnRstsarch<br>BBBE1c|||||||||||
|8|T<br>'<br>'AktbanwrTony|||||||||||
|9|MbosEaneaus<br>smsE toob snd|||for|||||||MW|
|10|0<br>I5<br>m|||||||||||
|11|Dhpkt<br>Boards|||||2014||||||
|12|Enat9omScr6095rnwne|||||||||||
||HP25066japIop5orTtfSbr||CNDEr25NEcBandca'se;forusstdthsnneer,||ETB-|||||||
||esErnodttm|||||||||||
|14|TwrssumeyorA501F<br>P~T|fullksnse<br>Oc52'M<br>'||~CA@285,ETB,|'<br>dr'Ivs|||||||
|16|50mybcoRanEmttps|||||||||||
|17|100mplscoPaoarta|||||2015|||6155.55|||
|18|2Gets-S<br>Ba|Pde||||2015|||6145.92||MW|
|20|SaalEht<br>Spades|||||2016||||||
|21|laserpotsor|||||2017|||||SN|
|22|Mammy Sdcks RPohaNe||Hard Dbk|||2017||||||
|23|6PSBauery|||||2017|||||MW|
|24|Addloonal<br>des||||||||||MW|
|||||||2017|2|||||
|26,<br>4medm||||||2017||||||
|27|Whoalbanews|||||2019||||||
||MbcoEsnemo smaE tosh ard esulpment|||forcBEs||2019||||||
|29|Thn lauris Awanl Geek|||||2020|||||DB|



##