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|Trustees||
|---|---|
|lan Adderley|Trustee|
|Francesca Gagliardi|Secretary|
|Ruth Hall|Deputy Chair|
|Janette Hurst|Membership<br>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<br>Editor ofthe Journal)|



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|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|||||



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|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<br>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'<br>expenses||||||
|288|Accounting<br>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<br>between|funds|||||
|27,799|Cash funds at end|ofthis period||30,624||30,624|





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||||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|





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