ICOMOS-UK
Financial statements
for the year ended
31 December 2023
Charity No 1175871
INTERNATIONAL COUNCIL ON MONUMENTS AND SITES, UK
International Council on Monuments and Sites, UK
Contents
| Page | |
|---|---|
| Reference and administrative details of the charity, its Trustees and Advisors | 1 |
| Trustees' Annual Report | 2 to 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the financial statements | 8 to 13 |
| The following page does not form part of the statutory financial statements. | |
| Income and Expenditure Account | 14 |
International Council on Monuments and Sites, UK
Reference and Administration Details
Charity name International Council on Monuments and Sites, UK Other name ICOMOS-UK Registered charity number 1175871 Principal address 70 Cowcross Street, London EC1M 6EJ
Names of the trustees who manage the charity
Clara Arokiasamy -President -Chair Intangible Cultural Heritage Committee Robert Early -Vice President, Andrew Webster -Treasurer Ataa Alsalloum -Chair Education, Training and Events Committee Deniz Beck Carl Carrington -Chair Development Committee Brandi Hall-Crossgrove William Garrett Ian George Rebecca Jones Peter Marsden -Chair World Heritage Committee Valeria Passetti Sian Rees Christopher Underwood Rosalyn Watson
from 6 Jul 2023
Observers
The Rt Hon The Lord Hankey -Past President Tom Hassall -Past President Richard Hughes -Past President Mansell Jagger -Past President David Thackray -Past President Paul Walshe -Chair Cultural Landscapes & Historic Gardens Committee Andrew McKean -Chair Cultural Tourism Committee Tarek Teba -Chair Digital Technology Committee Vasilis Sarhosis -Chair ISCARSAH Committee Doug Evans -Chair Wood Committee
Page 1
International Council on Monuments and Sites, UK
Trustees' Annual Report
Names and addresses of advisors
Bankers HSBC 39 Tottenham Court Road London W1T 2AR Independent examiner Anthony Alford Chartered Accountant Shepherd's Crook Netherbury Dorset DT6 5LY Name of senior member of staff Susan Denyer Secretary
Structure, Governance and Management
Type of governing document - Constitution of the Charitable Incorporated Organisation registered by the Charity Commission on 22 November 2017 Trustee selection method - Elected by the members of the organisation. - Three trustees were appointed under the constitution. - The three founder trustees then appointed all the existing trustees of the old ICOMOS-UK charity to be trustees of the CIO. - At the first AGM of the members of the CIO all the charity trustees are required to retire from office - At every subsequent AGM of the members of the CIO, one third of the charity trustees shall retire from office. If the number of charity trustees is not three or a multiple of three, then the number nearest to one-third shall retire from office.
-The charity trustees to retire by rotation shall be those who have been longest in office since their last appointment or reappointment. If any trustees were last appointed or reappointed on the same day those to retire shall (unless they otherwise agree among themselves) be determined by lot.
Objectives and Activities
Policies and objectives
The objects of the CIO are to advance for the public benefit the protection, conservation, preservation and enhancement of monuments, groups of buildings and landscapes of historical or public interest, through fostering national and international co-operation promoting good practice and harnessing skills and technical capabilities.
Main activities undertaken to further the charity's purpose for the public benefit
ICOMOS-UK
-
provides a forum for all those involved in the conservation of cultural heritage
-
facilitates professional dialogue and exchange on both specialist and general conservation issues
-
works for higher standards in the conservation of cultural heritage
-
plays a leading role in implementing the World Heritage Convention within the UK and in promoting exemplar custodianship of World Heritage sites
-
provides links with the international network of ICOMOS members
-
promotes international best practice through publications, research, conferences and seminars
-
promotes education and training programmes for conservation work
-
encourages a wide understanding of the scope and value of cultural heritage
-
encourages cultural tourism initiatives
Page 2
International Council on Monuments and Sites, UK
Trustees' Annual Report
Achievements and Performance
Review of activities
This review covers the twelve month period from 1 January to 31 December 2023.
ICOMOS-UK continues to organise events that chime with current themes, events, or issues. In February 2023, an on-line discussion was held on Heritage and Identity in times of Peace and War . Organized by our Emerging Professional Group in collaboration with emerging professionals in ICOMOS Portugal, the event focused on the powerful influence of heritage on identity as well as on threats to such links from regeneration and modernity and from the impacts of conflicts, as illustrated by examples from around the world. Speakers included Dr Ataa Alsalloum: University of Liverpool, Dr Hossam Mahdy: Freelance Consultant, UK, and Dr Caroline Sandes: Cultural heritage project manager & researcher, UK.
In April, a major hybrid event was organized in collaboration with the University of Greenwich on Embedding a Rights-based Approach to Conservation. This conference explored the characteristics of a rights-based approach to heritage conservation reflecting shared history and heritage and its application to World Heritage sites and other heritage assets in the UK that aims to enhance the long term sustainability of the communities who inhabit and support them. Speakers included Robert Bevan: Mayor's Commission for Diversity in the Public Realm, Clara Arokiasamy: President ICOMOS-UK, Professor Dan Hicks: Pitt Rivers Museum, Benedicte Selfslagh: ICOMOS, Phil Foxwood: DCMS, Dr Paul Mullan: The National Lottery Heritage Fund in Northern Ireland, Professor Julia Aglionby: University of Cumbria, Caitlin Osborne: TDR Heritage, Sir Geoffrey Palmer: Heriot-Watt University, Dr Errol Francis, and Jean-Francois Manicom: Museum of London Docklands.
The ICOMOS-UK Wood Committee continues to organise monthly video lectures. Highlights from the year include Making Medieval Screens in East Anglia : Dr Lucy Wrapson, Conservation of Wooden Churches in Poland: Tomasz Tomaszek, 18th-19thC Swiss Timber Bridges and Roofs : Lousi Vandenabeele & Clens Knobling, and Irish toghers and the Stories they can tell : Cathy Moore. All these and our other main events are available to view on YouTube channels.
ICOMOS-UK members remain active in many ICOMOS International Scientific Committees and contribute to the work of the ICOMOS World Heritage and Monitoring Units through involvement with Desk Reviews and occasional Reactive Monitoring or Advisory missions to World Heritage sites outside the UK.
Our digital presence continued to expand, as has our Twitter followers and web traffic. Most importantly our membership continued to grow during the year.
In line with many other organisations, ICOMOS-UK's work is now done substantially on-line, although we do maintain our small office space in Cowcross Street as part of the community of heritage organizations within the building that benefits from the facilities that are offered.
Financial Review
Going concern
After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.
Reserves policy
The trustees aim to keep reserves sufficient to cover 2-4 months expenditure
Details of any funds materially in deficit
No fund of the Charity is in deficit
Page 3
International Council on Monuments and Sites, UK
Trustees' Annual Report
Selection of Trustees
Selection of new trustees is made on the basis of particular expertise in a field relevant to the activity of ICOMOS-UK that will enable them to make a valuable contribution to the organisation.
Organisational structure and decision making.
The day to day management of the charity is provided by the secretary supported by an administrator and an events co-ordinator and conducted in accordance with the policy and guidance given by the Executive Committee.
Accounting responsibilities of the trustees
Charity law requires the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the association and of the income and expenditure of the association for that period. In preparing these accounts the trustees
-
Select suitable accounting policies and then apply them consistently;
-
Make judgments and estimates that are reasonable and prudent
-
Follow applicable accounting standards, subject to any material departures disclosed and explained in the accounts
-
Prepare the accounts on the going concern basis unless it is inappropriate to presume that the association will continue its operations
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the association and to enable them to ensure that the accounts comply with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the association and hence for taking reasonable steps for the prevention of fraud and other irregularities
Approval
This report was approved by the Trustees on and signed on their behalf
Clara Arokiasamy President
Page 4
International Council on Monuments and Sites, UK
Independent Examiner's Report to the Trustees of the International Council on Monuments and Sites, UK (charitable incorporated organisation number 1175871 ("the CIO")
I report on the financial statements of the CIO for the year ended 31 December 2023 which are set out on pages 6 to 13
This report is made solely to the charity's Trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act. My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in a Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the CIO and the CIO's Trustees as a body, for my work or for this report.
Responsibilities and basis of report
As the CIO's Trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act")
I report in respect of my examination of the CIO's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anthony Alford Chartered Accountant Shepherd's Crook, Netherbury, Dorset DT6 5LY
Page 5
International Council on Monuments and Sites, UK
Statement of Financial Activities for the year ended 31 December 2023
| Notes Income from Donations 3 Income from Charitable Activities 4 Investments 5 Other Income Total Income Expenditure on Charitable activities Direct costs 6 Costs of conference and seminars Support costs 7 Governance costs 8 Subvention to ICOMOS International Total Expenditure Net income before other recognised gains and losses Transfers between funds Net Movement in Funds Funds brought forward Total funds carried forward |
2023 Unrestricted Funds Designated Funds Restricted Funds Total Funds £ £ £ £ 48,457 48,457 5,665 5,665 34 34 - 54,156 - - 54,156 20,451 20,451 2,147 2,147 7,177 7,177 2,075 2,075 18,093 18,093 49,943 - - 49,943 4,213 - - 4,213 2,500 (2,500) - 6,713 (2,500) - 4,213 15,549 2,500 6,855 24,904 22,262 - 6,855 29,117 |
2022 Total Funds £ 47,856 5,341 4 - |
|---|---|---|
| 53,201 | ||
| 24,860 3,220 6,316 1,730 16,683 |
||
| 52,809 | ||
| 392 - |
||
| 392 24,512 |
||
| 24,904 |
All activities relate to continuing operations.
The notes on pages 8 to 13 form part of these financial statements
Page 6
International Council on Monuments and Sites, UK
Balance Sheet as at 31 December 2023
| Notes Fixed assets Tangible assets 13 Current assets Debtors and prepayments 14 Cash at bank held by ICOMOS-UK Cash at bank and petty cash Current liabilities Creditors : amounts falling due within one year 15 Net Current assets Net Assets Charity funds Restricted funds Unrestricted funds General Designated 16 |
£ £ - 15,164 14,435 21,055 50,654 21,537 29,117 £ 29,117 6,855 22,262 - £ 29,117 2023 |
2022 £ - 12,164 8,008 20,890 |
|---|---|---|
| 41,062 | ||
| 16,158 | ||
| 24,904 | ||
| 24,904 | ||
| 6,855 15,549 2,500 |
||
| 24,904 |
The financial statements were approved by the Trustees on and signed on their behalf by:
Clara Arokiasamy President
Andrew Webster Treasurer
The notes on pages 8 to 13 form part of these financial statements
Page 7
International Council on Monuments and Sites, UK
Notes to the Financial Statements - 31 December 2023
1 Constitution and objects
-
1.1 The CIO is governed by a constitution registered with the charity commission on 22 November 2017
-
1.2 The objects of the charity are to secure for the public benefit the preservation, development and enhancement of building and features of historic or public interest and to foster co-operation at national and international levels to this end.
-
1.3 The activities of the CIO are the same as those formerly carried out by a charity also known as ICOMOS-UK whose assets and liabilities were transferred to the CIO with effect from 1 January 2018.
-
1.4 The registered charity number is 1175871
-
1.5 The principal place of operation is 70 Cowcross Street, London EC1M 6EJ
2 Accounting policies
- 2.1 Basis of preparation of accounting statements
The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2019.
- 2.2 Fund accounting
General Funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The name and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
2.3 Income
All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
Income Tax recoverable in relation to donations received under Gift Aid is recognised at the time of the donation.
2.4 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of the resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use,
Page 8
International Council on Monuments and Sites, UK
Notes to the Financial Statements - 31 December 2023
Accounting policies (continued)
Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management carried out at Headquarters. Governance costs are those incurred in connection with the administration of the charity and compliance with constitutional and statutory requirements.
Costs of generating funds are costs incurred in attracting voluntary income, and those incurred in trading activities that raise funds.
Charitable activities and Governance costs are costs incurred on the charity's educational operations, including support costs and costs relating to the governance of the charity apportioned to charitable activities
- 2.5 Tangible fixed assets and depreciation
All assets costing more than £500 are capitalised.
A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that the carrying value of any fixed asset my not be recoverable. Shortfalls between the carrying value of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised in the Statement of Financial Activity.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimate residual value, over their expected useful lives on the following bases:
Fixtures and fittings 25% on reducing balance Computer equipment 25% straight line
- 2.6 Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.
- 2.7 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
- 2.8 Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
- 2.9 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt, or the amount it has received as advanced payments for the goods or services that it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within interest payable and similar charges.
2.10 Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
Page 9
International Council on Monuments and Sites, UK
Notes to the Financial Statements - 31 December 2023
| 3 Income from donations Donations - by subscriptions Donations - other Gift Aid Grants from Government Agencies 4 Income from charitable activities Income from conferences and seminars Advisory income Sale of publications 5 Investment income Bank interest received 6 Direct costs Wages and salaries Payroll service Advertising Restricted projects Office rent and storage Depreciation Fees for HLF Bid |
Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ 37,572 - 37,572 7,885 7,885 3,000 - 3,000 - - - 48,457 - 48,457 Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ 5,665 - 5,665 - - - - - 5,665 - 5,665 Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ 34 - 34 Unrestricted Restricted Total Funds Funds Funds £ £ £ 16,515 - 16,515 576 - 576 - - - - - - 3,360 - 3,360 - - - - - - 20,451 - 20,451 |
Total Funds 2022 £ 36,495 8,560 2,801 - |
|---|---|---|
| 47,856 | ||
| Total Funds 2022 £ 5,341 - - |
||
| 5,341 | ||
| Total Funds 2022 £ 4 |
||
| Total Funds £ 16,971 576 1,453 600 2,760 - 2,500 |
||
| 24,860 |
Page 10
International Council on Monuments and Sites, UK
Notes to the Financial Statements - 31 December 2023
| 7 Support costs Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ Printing, stationery postage and telephone 2,060 - 2,060 Computer costs 2,742 - 2,742 Insurance 1,531 - 1,531 Travel & subsistence - - - Affiliation fees 590 - 590 Website expenses 183 - 183 Miscellaneous expenses 71 - 71 7,177 - 7,177 8 Governance costs Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ Independent examination fee 900 - 900 Bank charges 1,175 - 1,175 2,075 - 2,075 9 Analysis of resources expended by expenditure type Staff Restricted Other Total Costs Funds Costs 2023 2023 2023 2023 £ £ £ £ Subvention to ICOMOS International 18,093 18,093 Costs of generating income from charitable activities 2,147 2,147 Costs of generating funds - - 20,240 20,240 Direct costs 16,515 - 3,360 19,875 Support costs 576 7,177 7,753 17,091 - 10,537 27,628 Governance 2,075 2,075 17,091 - 32,852 49,943 10 Net incoming resources This is after charging 2023 £ Depreciation of tangible fixed assets -owned by the charity - |
Total Funds 2022 £ 1,479 2,542 1,725 - 400 170 - |
|---|---|
| 6,316 | |
| Total Funds 2022 £ 900 830 |
|
| 1,730 | |
| Total 2022 £ 16,683 3,220 |
|
| 19,903 | |
| 22,831 8,345 |
|
| 31,176 | |
| 1730 | |
| 52,809 | |
| 2022 £ - |
During the year, no trustees received any remuneration as a trustee During the year, no trustees received any benefits in kind
During the year, no trustees received reimbursement of expenses (2022 Nil )
Page 11
International Council on Monuments and Sites, UK Notes to the Financial Statements - 31 December 2023
11 Independent examiner's remuneration
The independent examiner's remuneration amounted to an Independent Examination fee of £900 (2022 £900) and a payroll service fee of £576 (2022 £576)
| 12 Staff costs Staff costs were as follows 2023 £ Salaries 16,515 The average number of persons employed by the charity during the year was: 2023 Nos 1 Average headcount expressed as a full time equivalent: 2023 Nos 1 No employee received remuneration amounting to more than £60,000 in either year 13 Tangible fixed assets Computer Equipment 2023 Cost £ Balance at 1 January 2023 3,192 Purchases in year - Balance at 31 December 2023 3,192 Depreciation Balance at 1 January 2023 3,192 Charge for the year - Balance at 31 December 2023 3,192 Net book values Balance at 31 December 2022 - Balance at 31 December 2021 - 14 Debtors 2023 £ Donation 7,000 Prepayments 1,164 Tax and Gift Aid recoverable 7,000 15,164 15 Creditors: amounts due within one year 2023 £ Accruals 2,707 Subscriptions paid in advance 18,830 21,537 |
2022 £ 16,971 |
|---|---|
| 2022 Nos 1 2022 Nos 1 Computer Equipment 2022 £ 3192 - |
|
| 3,192 | |
| 3,192 - |
|
| 3,192 | |
| - | |
| - | |
| 2022 £ 7,000 1,164 4,000 |
|
| 12,164 | |
| 2022 £ 4,393 11,765 |
|
| 16,158 |
Page 12
International Council on Monuments and Sites, UK
Notes to the Financial Statements - 31 December 2023
| 16 Statement of funds Designated funds Advisory service General funds Other general funds Total unrestricted funds Restricted funds CLHG Education fund Education and training fund Intangible Cultural Heritage in Museums project Total restricted funds Total funds 17 Summary of funds Designated funds General funds Restricted funds 18 Analysis of net assets between funds Tangible fixed assets Current assets Creditors due within one year 19 Related Party |
Opening Balance £ 2,500 15,549 |
Incoming Resources Transfers resources expended in/(out) £ £ £ (2,500) 54,156 49,943 2,500 |
Carried forward £ - 22,262 |
|---|---|---|---|
| 18,049 | 54,156 49,943 - |
22,262 | |
| 130 5,685 1,040 |
130 5,685 1,040 |
||
| 6,855 | - - - |
6,855 | |
| 24,904 | 54,156 49,943 - |
29,117 | |
| Opening Balance £ 2,500 15,549 |
Incoming Resources Transfers resources expended in/(out) £ £ £ (2,500) 54,156 49,943 2,500 |
Carried forward £ - 22,262 |
|
| 18,049 6,855 |
54,156 49,943 - - - |
22,262 6,855 |
|
| 24,904 | 54,156 49,943 - |
29,117 | |
| Unrestricted Restricted Total Funds Funds Funds 2023 2023 2023 £ £ £ - - 43,799 6,855 50,654 (21,537) (21,537) 22,262 6,855 29,117 |
Total Funds 2022 £ - 41,062 (16,158) |
||
| 24,904 | |||
The International Monuments Trust (IMT) Charity number 295131 is a related party whose trustees are appointed by the trustees of ICOMOS-UK. Of the three current trustees of IMT one is also a trustee of ICOMOS-UK. During the year a grant of £ 7,000 ( 2022 £ 7,000) to ICOMOS-UK was approved by the Trustees of IMT.
Page 13
FOR MANAGEMENT INFORMATION ONLY
International Council on Monuments and Sites, UK
UNRESTRICTED FUNDS
| Income Donations General International Monuments Trust Membership subscriptions: Individual Institutional Gift Aid Intern grant Conferences, seminars and other events Advisory income Sale of publications Bank interest Contribution fron designated fund Total Income Expenditure Direct costs Staff costs Payroll service Advertising Office rent, storage and services Depreciation HLF Bid Conferences, seminars and other events Support costs Printing, postage, telephone, fax and stationery Computers and Internet Insurance Travel & subsistence Affiliation fees (Heritage Link and World Heritage UK) Website Miscellaneous expenditure Governance costs Independent examination, Bank charges Direct Debit charges and Paypal Subvention to ICOMOS International Headquarters, Paris Total expenditure SURPLUS (DEFICIT) FOR YEAR Conferences, seminars and other events Income ICOMOS-UK Conference 2023 Young Professional Event Iran Vernacular Architecture Digital Technologies HIA Webinar Series with WH-UK Christmas lectures Expenditure ICOMOS-UK Conference 2023 Christmas Lecture Eventbrite fees Net income from events Income and Expenditure Account Year to 31 December 2023 |
2023 £ 885 7,000 35,572 2,000 3,000 |
2023 £ 48,457 5,665 34 - 54,156 49,943 4,213 4,517 169 - - 979 - 5,665 2,142 5 - 2,147 3,518 |
2022 £ 1,560 7,000 33,295 3,200 2,801 |
|---|---|---|---|
| - 5,665 - - |
47,856 | ||
| - 5,341 - - |
|||
| 34 | 5,341 | ||
| 4 | |||
| 16,515 576 - 3,360 - - |
4 - |
||
| 53,201 16,971 576 1,453 2,760 - 2,500 |
|||
| 20,451 | 24,260 | ||
| 2,147 | 3,220 | ||
| 2,060 2,742 1,531 - 590 183 71 |
1,479 2,542 1,725 - 400 170 - |
||
| 7,177 | 6,316 | ||
| 900 157 1,018 |
900 170 660 |
||
| 2,075 | 1,730 | ||
| 18,093 | 16,683 | ||
| £ £ |
52,209 | ||
| 992 | |||
| 4,520 144 232 - 445 |
|||
| 5,341 | |||
| 3,129 91 - |
|||
| 3,220 | |||
| 2,121 |