INCOME AND EXPENDITURE ACCOUNT
2024
| INCOME Subscriptions Advertisements Tie Sales Binder Sales Back Numbers Donations Bank Interest Mem. Sticks etc. Book salas Publishers Licence Stock Adjustment Excess Expenditure |
2024 2023 £10,465 £9,408 £881 £780 £102 £137 £22 £299 £25 £0 £45 £0 £164 £140 £64 £375 £178 £30 £789 £916 £0 £1,157 £2,228 £1,658 £14,963 £14,900 |
EXPENDITURE Bulletin Post Mailing stationery Journal Printing HBSA/FESAC Audit Insurance Computer Expenses Web Site Stock Adjustment Mem. Sticks/Binders Depreciation Comp. Zoom Licence Medals Printer Arms Fair Sundry |
2024 2023 £1,112 £3,500 £4,204 £1,068 £0 £78 £190 £5,249 £5,751 £640 £909 £120 £100 £40 £40 £845 £816 £324 £174 £250 £981 £354 £0 £161 £0 £30 £39 £144 £0 £0 £1,687 £390 £0 £336 £0 £322 £9 |
|---|---|---|---|
| £14,963 £14,900 |
Arms and Armour Society
Balance Sheet 31st December 2024
| ASSETS Bank Santander Barclays Chequs o/s Stock Computer |
2024 2023 £65,091 £64,474 £958 £3,566 £66,049 £68,040 -£1,432 -£867 £2,472 £2,826 £182 £173 £67,271 £70,172 |
LIABILITIES 2024 2023 General Fund £15,084 £16,742 Inc. & Exp. Account -£2,228 -£1,658 £12,856 £15,084 T. North £49,538 £49,138 Interest 400 £400 Charity Donations -£1,124 £48,814 £49,538 Journal Reserve £5,000 £5,000 Advance Subs £601 £550 £67,271 £70,172 |
2023 |
|---|---|---|---|
| £16,742 -£1,658 |
|||
| £70,172 |
STOCK ADJUSTMENT
| Medals Binders Ties Mem Sticks Books |
Open £1,700 £78 £560 £128 £360 £2,826 |
Close £1,700 £56 £380 £96 £240 |
|---|---|---|
| £2,472 £354 |
MEMBERSHIP
| Hon Full Corres UK Foreign Total |
2024 2019 2020 2021 2022 2023 |
|---|---|
| 15 23 13 18 17 17 171 50 61 41 42 171 120 113 126 124 71 55 50 71 83 74 |
|
| 257 248 237 256 266 262 |