| Trustees | |
|---|---|
| lan Adderley | Trustee |
| Francesca Gagliardi | Secretary |
| Ruth Hall | Deputy Chair |
| Janette Hurst | Membership Secretary (Co-opted Jan 2022, elected Aug 2022) |
| John Maddocks | Elected 2023 (Treasurer from July 2022) |
| Elisavet Mantzari | Trustee (to Oct 2022) |
| Nick Matthews | Trustee |
| Jan Myers | Ex-oNcio up to January 2023 (Editor in Chief ofthe Journal); Co- |
| opted January 2023 | |
| Rory Ridley-Duff | Chair to October 2022 |
| Hirsch Sharma | Treasurer to July 2022; Resigned July 2022 (Co-opted Jan 2022) |
| Mike Wistow | Chair from October 2022 |
| Anita Mangan | Ex-oNcio (Editor in Chief ofthe Journal since January 2023 |
| Gillian Lonergan | Ex-oNcio (Production Editor ofthe Journal) |
| The Executive Committee | Attendance | at Committee | Meetings | |
|---|---|---|---|---|
| Name | Actual | Possible | ||
| lan Adderley | ||||
| Francesca Gagliardi | ||||
| Ruth Hall | ||||
| Janette Hurst | ||||
| Gillian Lonergan | ||||
| Hirsch Sharma | ||||
| John Maddocks | ||||
| Anita Mangan | ||||
| Elisavet Mantzari | ||||
| Nick Matthews | ||||
| Jan Myers | ||||
| Rory Ridley-Duff | ||||
| Mike Wistow |
| 2022 | 2023 | |||||
|---|---|---|---|---|---|---|
| Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | |||
| Note | ||||||
| Receipts | ||||||
| 5 | Grants 8 donations | 2 | 1,000 | 1,000 | 2,000 | |
| 2,825 | Membership | 3,260 | 3,260 | |||
| 330 | Journal receipts |
600 | 600 | |||
| 105 | Conference receipts | 6,280 | 6,280 | |||
| 20 | Other events | 50 | 50 | |||
| Sundry receipts | ||||||
| 3,285 | Total receipts | 1'l,190 | 1,000 | 12,190 | ||
| Payments | ||||||
| Volunteers' expenses |
||||||
| 288 | Accounting software 8 support |
.325 | 325 | |||
| 128 | Bank charges | 283 | 283 | |||
| 6 | Office expenses | 480 | 480 | |||
| 581 | Internet 8 web site | 781 | 781 | |||
| 3,168 | Journal | 1,436 | 1,000 | 2,436 | ||
| 1?1 | Conference | 4,916 | 4,916 | |||
| Other events | 144 | 144 | ||||
| 1,972 | Wheels for co-operation | project | ||||
| Sundry payments | ||||||
| 6,314 | Total before transfer of | funds | 8,365 | 1,000 | 9,365 | |
| (3,029) | Net receipts | 2,825 | 2,825 | |||
| 30,828 | Cash funds at start | of this period | 27,799 | 27,799 | ||
| Transfers between |
funds | |||||
| 27,799 | Cash funds at end | ofthis period | 30,624 | 30,624 |
| Opening | Receipts | (Payments) | Transfers | Ciosing | |||
|---|---|---|---|---|---|---|---|
| balance | balance | ||||||
| f. | R | f. | |||||
| Unrestricted | designated | funds | |||||
| Operating | reserve | 8,000 | 8,000 | ||||
| Journal | 6,000 | 6,000 | |||||
| Conference | 2,000 | 2,000 | |||||
| 16,000 | "i6,000 |