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|STATEMENT|OF I|NC|OME|AND EXPENDITURE FOR THE YEAR TO 31 DE|CEMBER 2023||
|---|---|---|---|---|---|---|
||||||2U23|2022|
|Income|||||||
|Subscriptions|||||5,783|4,739|
|Publications|— Sales||||551|689|
|journal<br>—advertising|||revenue||2,028|2,223|
|Gift Aid|||||960|687|
|Income from|Events||||2,399|2,371|
|Grants|||||1,221|0|
|Donations|||||831|1,275|
|Interest|||||35|16|
||||||$13,808|$12,000|
|Expenditure|||||||
|Museum<br>Expenditure|||||2,309|9,337|
|Storage|||||0|0|
|Publications|—Cost||||278|535|
|Journal<br>—Cost|||||5,466|5,140|
|Insurance|||||765|761|
|Events including||Speakers|||1,948|1,741|
|Computer &|Media||||944|599|
|Website|||||120|260|
|Miscellaneous|Expenses||||320|123|
||||||$12,150|$18,496|
|Excess ofExpenditure||||over Income|$1,658|-g6,496|
|Reserves Brought Forward|||||8,636|15,132|
|Reserves Carried||Forward|||$10,294|f8,636|
|SUMMARY|BAIANCE SHEET ASAT 31DECEMBER 2023||||||
||||||2023|2022|
|Fixed Assets|||||||
|Current Assets|||||||
|Stock ofPublications|||||701|981|
|Cash at Bank|||||9,609|9,036|
|Cash in Hand|||||54|54|
|Debtors R|Prepayments||||3,013|1,747|
||||||13 377|11,818|
|Current Liabilities|||||||
|Creditors|||||3,083|3,182|
||||||3,083|3,182|
||||||$10,294|g8,636|





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