## 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|