## 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**| |---|---|---|