## ICOMOS-UK
## Financial statements
for the year ended
## 31 December 2024
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
Robert Early Andrew Webster
-President
-Chair Intangible Cultural Heritage Committee -Vice President, -Treasurer
Ataa Alsalloum Deniz Beck Joan Buchanan Carl Carrington Brandi Hall-Crossgrove William Garrett Ian George Rebecca Jones Saranya Karunanithi Peter Marsden Valeria Passetti Sian Rees Christopher Underwood Rosalyn Watson
-Chair Education, Training and Events Committee -Chair Development Committee
-Chair Development Committee
-Chair World Heritage Committee
from 16 July 2024 to 16 July 2024 to 16 July 2024
from 16 July 2024
to 16 July 2024 to 16 July 2024 to 16 July 2024
## **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
Andrew McKean Tarek Teba Vasilis Sarhosis Doug Evans
-Chair Cultural Landscapes & Historic Gardens Committee -Chair Cultural Tourism Committee -Chair Digital Technology Committee -Chair ISCARSAH Committee -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** Mark Johnstone FCA Argents Chartered Accountants 15 Palace Street Norwich NR3 1RT
## **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 2024.
Much of our work in 2024 took place within the National Scientific Committees.
The Intangible Cultural Heritage (ICH) Committee celebrated the pivotable role it played in the UK's decision to ratify UNESCO's 20023 Convention for the Safeguarding of Intangible Cultural Heritage, which became effective in June 2024. The Committee held a successful consultation workshop to seek views on DCMS's proposals for ratification in February, which brought together leading experts in the field, community members and policymakers to discuss the topic at this critical moment. Its conclusions were forwarded to the Department for further consideration, and the Committee maintains its work on structures and processes for recording and submitting ICH practices to be included in the inventory. Throughout our work, there is a stronger emphasis on the relationship between tangible and intangible heritage, and the ways in which this will inform professional practice at all levels.
We established an Industrial Heritage Working Group in partnership with The International Committee for the Conservation of Industrial Heritage (TICCIH) which we expect to transition to a committee status during 2025. Extensive preparations for a major event in 2025, on 'Heritage in Transition: essential skills and approaches for sustainability' were led by the Education and Training Committee. The Development Committee launched ICOMOS-UK's first Photographic Competition with a call for photographs that captured the theme: 'Heritage at Risk: A Global Perspective'.
We also held a summer lecture on Upland farming, in which communities discussed the recent Dartmoor Review. The annual Christmas lecture was delivered by Will Palin at St Alfege Church in Greenwich, where he recounted his experiences leading heritage projects around the country. The Wood Committee continued to deliver fascinating insights into the field through its regular online lecture series. Individual members, meanwhile, continued to contribute to the work of the International Council through their participation in its programmes of research, consultation, and review.
ICOMOS-UK's work must reflect or respond to matters of current concern to members, the heritage sector, and to wider society. To do this most effectively, we made a series of internal changes during 2024, including to complete the restructuring of the World Heritage Committee. A small leadership group was established to deliver on core elements such as training, providing advice to World Heritage steering groups, succession planning, the development of good practice and engagement with the wider sector.
July 2024 saw Susan Denyer stand down from her role as Secretary to ICOMOS-UK, after more than 20 years service. She continues to offer her extraordinary expertise and insights though her international work. She was replaced as General Secretary by Dr Alison Hems.
## **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 4 September 2025 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 2024 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.
Mark Johnstone FCA Argents Chartered Accountants 15 Palace Street Norwich NR3 1RT
4 September 2025
Page 5
## **International Council on Monuments and Sites, UK**
## **Statement of Financial Activities for the year ended 31 December 20**
|**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**|**2024**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total**
**Funds**
**£**
**£**
**£**
59,542
59,542
898
898
47
47
-
60,487
-
60,487
21,294
-
21,294
644
644
7,513
7,513
1,708
1,708
23,350
23,350
54,509
-
54,509
5,978
-
5,978
-
5,978
-
5,978
22,262
6,855
29,117
28,240
6,855
35,095|**2023**
**Total**
**Funds**
**£**
48,457
5,665
34
-|
|---|---|---|
|||54,156|
|||20,451
2,147
7,177
2,075
18,093|
|||49,943|
|||4,213
-|
|||4,213
24,904|
|||29,117|
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 2024**
**----- Start of picture text -----**
2024 2023
Notes £ £ £
Fixed assets
Tangible assets 13 - -
Current assets
Debtors and prepayments 14 21,000 15,164
Cash at bank held by ICOMOS-UK 14,640 14,435
Cash at bank and petty cash 24,892 21,055
60,532 50,654
Current liabilities
Creditors : amounts falling due within one year 15 25,437 21,537
Net Current assets 35,095 29,117
Net Assets £ 35,095 29,117
Charity funds
Restricted funds 6,855 6,855
Unrestricted funds 28,240 22,262
£ 35,095 29,117
**----- End of picture text -----**
The financial statements were approved by the Trustees on 4 September 2025 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 2024**
## **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 2024**
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 2024**
|3
**Income from donations**
Donations - by subscriptions
Donations - other
Gift Aid
4
**Income from charitable activities**
Income from conferences and seminars
Sale of publications
5
**Investment income**
Bank interest received
6
**Direct costs**
Wages and salaries
Payroll service
Legal Costs
Office rent and storage
Depreciation|Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
48,326
-
48,326
7,685
7,685
3,531
-
3,531
59,542
-
59,542
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
898
-
898
-
-
-
898
-
898
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
47
-
47
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
16,686
-
16,686
288
-
288
960
-
960
3,360
-
3,360
-
-
-
21,294
-
21,294|Total
Funds
2023
£
37,572
7,885
3,000|
|---|---|---|
|||48,457|
|||Total
Funds
2023
£
5,665
-|
|||5,665|
|||Total
Funds
2023
£
34|
|||Total
Funds
2023
£
16,515
576
-
3,360
-|
|||20,451|
Page 10
## **International Council on Monuments and Sites, UK**
## **Notes to the Financial Statements - 31 December 2024**
|7
**Support costs**
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
Printing, stationery postage and telephone
2,209
-
2,209
Computer costs
2,612
-
2,612
Insurance
1,625
-
1,625
Travel & subsistence
-
-
-
Affiliation fees
690
-
690
Website expenses
221
-
221
Miscellaneous expenses
156
-
156
7,513
-
7,513
8
**Governance costs**
Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
Independent examination fee
600
-
600
Bank charges
1,108
-
1,108
1,708
-
1,708
9
**Analysis of resources expended by expenditure type**
Staff
Restricted
Other
Total
Costs
Funds
Costs
2024
2024
2024
2024
£
£
£
£
Subvention to ICOMOS International
23,350
23,350
Costs of generating income
from charitable activities
644
644
Costs of generating funds
-
-
23,994
23,994
Direct costs
16,686
4,608
21,294
Support costs
7,513
7,513
16,686
-
12,121
28,807
Governance
1,708
1,708
16,686
-
37,823
54,509
10
**Net incoming resources**
This is after charging
2024
£
Depreciation of tangible fixed assets
-owned by the charity
-|Total
Funds
2023
£
2,060
2,742
1,531
-
590
183
71|
|---|---|
||7,177|
||Total
Funds
2023
£
900
1,175|
||2,075|
||Total
2023
£
18,093
2,147|
||20,240|
||19,875
7,753|
||27,628|
||2,075|
||49,943|
||2023
£
-|
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 (2023 Nil )
Page 11
## **International Council on Monuments and Sites, UK Notes to the Financial Statements - 31 December 2024**
## 11 **Independent examiner's remuneration**
The independent examiner's remuneration amounted to an Independent Examination fee of £600 (2023 £900) and a payroll service fee of £288 (2023 £576)
|12
**Staff costs**
Staff costs were as follows
2024
£
Salaries
16,686
The average number of persons employed by the charity during the year was:
2024
Nos
1
Average headcount expressed as a full time equivalent:
2024
Nos
1
No employee received remuneration amounting to more than £60,000 in either year
13
**Tangible fixed assets**
Computer
Equipment
2024
Cost
£
Balance at 1 January 2024
3,192
Purchases in year
-
Balance at 31 December 2024
3,192
Depreciation
Balance at 1 January 2024
3,192
Charge for the year
-
Balance at 31 December 2024
3,192
Net book values
Balance at 31 December 2024
-
Balance at 31 December 2023
-
14
**Debtors**
2024
£
Donation
14,000
Prepayments
-
Tax and Gift Aid recoverable
7,000
21,000
15
**Creditors: amounts due within one year**
2024
£
Accruals
3,492
Subscriptions paid in advance
21,945
25,437|2023
£
16,515|
|---|---|
||2023
Nos
1
2023
Nos
1
Computer
Equipment
2023
£
3192
-|
||3,192|
||3,192
-|
||3,192|
||-|
||-|
||2023
£
7,000
1,164
7,000|
||15,164|
||2023
£
2,707
18,830|
||21,537|
Page 12
## **International Council on Monuments and Sites, UK**
## **Notes to the Financial Statements - 31 December 2024**
|16
Statement of funds
General fund
Total unrestricted funds
Restricted funds
CLHG Education fund
Education and training fund
Intangible Cultural Heritage in
Museums project
Total funds
17
Summary of 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
£
22,262|Incoming
Resources
Transfers
resources
expended
in/out
£
£
£
60,487
54,509|Carried
forward
£
28,240|
|---|---|---|---|
||22,262|60,487
54,509
-|28,240|
||130
5,685
1,040||130
5,685
1,040|
||6,855|-
-
-|6,855|
||29,117|60,487
54,509
-|35,095|
||Opening
Balance
£
22,262|Incoming
Resources
Transfers
resources
expended
in/out
£
£
£
60,487
54,509|Carried
forward
£
28,240|
||22,262
6,855|60,487
54,509
-
-
-|28,240
6,855|
||29,117|60,487
54,509
-|35,095|
|||Unrestricted
Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
-
-
53,677
6,855
60,532
(25,437)
(25,437)
28,240
6,855
35,095|Total
Funds
2023
£
-
50,654
(21,537)|
||||29,117|
|||||
The International Monuments Trust (IMT) Charity number 295131 is a related party whose trustees are appointed by the trustees of ICOMOS-UK. Of the five current trustees of IMT two are also trustees of ICOMOS-UK. During the year a grant of £ 7,000 ( 2023 £ 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
Conferences, seminars and other events
Sale of publications
Bank interest
Contribution fron designated fund
Total Income
**Expenditure**
**Direct costs**
Staff costs
Payroll service
Legal costs
Office rent, storage and services
Depreciation
**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
HIA Webinar Series with WH-UK
Other
Christmas lecture
Expenditure
ICOMOS-UK Conference 2023
Other
Christmas Lecture
Eventbrite fees
**Net income from events**
**Income and Expenditure Account Year to 31 December 2024**|**2024**
**£**
685
7,000
44,616
3,710
3,531|**2024**
**£**
59,542
898
47
-
60,487
54,509
5,978
-
-
-
104
794
898
604
20
20
644
254|**2023**
**£**
885
7,000
35,572
2,000
3,000|
|---|---|---|---|
||898
-||48,457|
||||5,665
-|
||47||5,665|
||||34|
||16,686
288
960
3,360
-||34
-|
||||54,156
16,515
576
-
3,360
-|
||21,294||20,451|
||644||2,147|
||2,209
2,612
1,625
-
690
221
156||2,060
2,742
1,531
-
590
183
71|
||7,513||7,177|
||600
147
961||900
157
1,018|
||1,708||2,075|
||23,350||18,093|
||£
£||49,943|
||||4,213|
||||4,517
169
979
-|
||||5,665|
||||2,142
5
-|
||||2,147|
||||3,518|