Vectis Archaeological Trust (Charity No. 1174499) STATEMENT OF FINANCIAL ACTIVITIES
for the Year ended 31st March 2023
| Income JJC Management Donations Outreach Dinners Mugs PayPal Gift Aid I & J Link Tour Lectures Cinema Trips Transfer Total Income Expenditure Office IT Insurance Office Space Historic Societies Office Equipment Office Furniture Office Crockery etc Website Exspenses Books Library Broadband JJC Management Oxbow Stationary Outreach Cinema Moviola Dinosaur Isle (Tour) I & J Link tour lunch Landguard Manor Teas, Coffee, lunches Brading Roman Villa Lectures Transfer Trips Survey Equipment Expenditure Income Expenditure Total Income Total Expenditure Surplace (Deficit) for Year Balance of Funds Brought Forward Balance of Funds Carried Forward NOTES. No1 Account No2 Account Total Accounts |
No1 Account 2022 / 2023 £ 418.00 115.00 350.00 8.50 318.92 21.00 649.16 2,100.00 3,980.58 296.66 5,000.00 219.47 35.60 52.00 30.11 224.00 78.00 73.09 601.00 165.00 6,774.93 3,980.58 6,774.93 8,136.36 11,432.58 3,296.22 - 14,283.10 10,986.88 10,523.65 463.23 10,986.88 |
No2 Account Total Accounts 2022 / 2023 2021 / 2022 £ 5,000.00 645.92 764.71 160.00 412.55 325.77 39.87 715.00 186.96 35.00 2,424.58 - 4,155.78 6,554.58 330.93 285.11 5,066.60 20.00 55.78 693.45 26.78 21.53 244.64 367.18 168.00 1,000.00 144.00 42.32 178.22 98.92 55.00 187.50 264.00 124.00 117.54 74.95 2,100.00 2,218.70 80.00 - 4,657.65 9,307.50 4,155.78 4,657.65 6,554.58 9,307.50 2,752.92 - 17,036.02 14,283.10 |
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