Arms and Armour Society
INCOME AND EXPENDITURE ACCOUNT
2022
| INCOME Subscriptions Advertisements Tie Sales Binder Sales Back Numbers Donations Bank Interest Mem. Sticks etc. Book Sales/Festschrift Publishers Licence Excess Expeniture |
2022 £9,628 700 137 39 0 40 13 68 623 506 £1,338 £13,092 |
2021 £8,626 720 27 82 543 20 0 68 4032 1164 £15,282 |
EXPENDITURE Armourers Post stationery Journal Prin (+Books) HBSA/FESAC Audit Insurance Avant Web Site Stock Adjustment Mem. Sticks/Binders Depreciationcomputer Zoom Licence Comp. Reps Excess income |
2022 £500 £2,985 516 6857 818 100 40 424 42 500 271 0 39 £13,092 |
2021 0 £2,582 59 5525 5500 188 40 398 0 0 ‐632 438 39 £144 £145 £856 |
|---|---|---|---|---|---|
| £15,282 |
.
Arms and Armour Society
Balance Sheet
31st December 2022
| ASSETS Bank Santander Barclays Stock Computer Hon Full Corres UK Corres Abroad Total |
2022 £63,875 £5,854 69729 1669 212 £71,610 2018 13 45 126 44 228 |
2021 £63,797 6735 70532 1940 251 £72,723 MEMBERSHIP 2019 |
LIABILITIES General Fund Inc. & Exp. Account T. North interest Creditor Journal Reserve Advance Subs 2020 13 61 113 50 237 |
2022 2021 £18,080 £17,224 ‐£1,338 856 16742 18080 £49,073 £49,067 65 6 49138 49073 500 £0 5000 5000 230 570 £71,610 £72,723 2021 2022 2017 18 17 11 41 42 46 126 124 125 71 83 45 256 266 227 |
2021 £17,224 856 |
|---|---|---|---|---|---|
| £72,723 | |||||
| 2017 | |||||
| 23 50 120 55 248 |
11 46 125 45 |
||||
| 227 |
STOCK ADJUSTMENT
| Open | Close | ||
|---|---|---|---|
| Medals | £250 | £250 | |
| Binders | 284 | 278 | |
| Ties | 718 | 623 | |
| Mem Sticks | 238 | 128 | |
| Books | 450 | 390 |