Annual Report by Sir Andrew Lawson-Tancred, Chairman For year ending 31 December 2021 

2021 was affected by the problems caused by the Covid19 pandemic.   They restricted activities and visits, but Friends of Roman Aldborough were able to offer members a programme of Talks and Visits. 

## **Talks** 

We decided there would be 9 talks given to members via Zoom and that, where possible these would be recorded and posted on YouTube for members only. Members were pleased to be able to access these from home wherever in the country they might be. We received very positive feedback. 

There was a wide variety of talks including: 

Ruins in the Landscape Dr Twigs Way - a joint talk with The Yorkshire Gardens Trust Conservation of the Collection for the New Displays at Aldborough Museum – Leesa Vere – 

Stevens EH Conservator 

Human Skeletal Evidence for Life in Roman Britain – Rebecca Gowland The Pocklington Chariot Burial – Paula Ware, MAP Archaeology From the Past to the Present at Vindolanda – Andrew Birley 

Medicine and Health Care in Roman Britain – Nick Summerton Digging Deeper at Isurium Brigantum – Martin Millett and Rose Ferraby Analysing Britain’s Most Elusive Roman Sculptures – Prof Ian Hayes “A place of Popular Resort”: Fountains Abbey from Monastery to Trip Advisor” – Mark Newman 

Over 100 of the members accessed the most popular talks via a combination of Zoom and YouTube. 

A survey conducted among members found that although the Zoom talks had been very much appreciated. Many commented on the benefits of live talks with 44% preferring live talks with 43% asking for a mixture of Zoom and live. 

## **Visits** 

5 visits were planned for the year. Visits to the East Riding Museum and the Yorkshire Museum were postponed because of access restrictions. 

We did, however, manage the following: 

Fountains Abbey led by Mark Newman, archaeology adviser for the National Trust Eastfield Roman Site near Scarborough led by Paula Ware, MAP Archaeology 



Vindolanda led by Andrew Birley, Director of Excavations 

We particularly enjoyed being able to meet up with other members and being given special tours by leading archaeologists. 

For the first time, FORA organised a two day visit to the western end of Hadrian’s Wall. 

## **Outreach** talks 

There were two talks given, one Ripon U3A, the other at Dunesforde Vineyard. 

## **Guided tours of the English Heritage site** 

These were organised by EH using their guides.  Many of the guides are FORA members. 

## **Education Group** 

After a period of no visits due to the pandemic, we were pleased to welcome schools back to the site. 

We received very positive feedback after the visits of the following schools: Cundall Manor 

Boroughbridge Primary 

St Joseph’s Primary 

2 local schools visited the Cambridge led archaeological dig and explored the spoil heaps, washed finds and found out more about the work of archaeologists. 

Matthew Lester, School Visits Co-ordinator was very complimentary about the offer that FORA had for schools. He has since been replaced by Angela Pierson, who is keen to encourage more schools to visit the site. 

## **FORA/EH meetings** 

FORA and EH met using Zoom for two update meetings. 

## **Roman Garden Project** 

The Garden Group have laid out the beds according to the prepared plan.  Several beds have been planted and, despite the efforts of rabbits and deer, have been very productive. A Grant has been obtained to put deer fencing round the garden. 

## **Cambridge University Roman Town Project** 

Despite the limitations of Covid, the team from the University of Cambridge, led by Dr Rose Ferraby and Professor Martin Millett, continued their research activities in 2021. The dig was on the site dug in 2020 and took place between August 26 and September 25, 2021. Due to relaxation in Covid restrictions, students from local schools were able to participate in the dig. 

The excavation hosted an open day and welcomed a range of individual and group visits. 

Signed by one or two trustees on behalf of all the trustees: 

|**Signature**|**Name**|**Date of Approval**|
|---|---|---|
||Patricia Jane Barber|October 21, 2022|
||||





## **January 2021 Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Bala 12/31/2020 £10,379.05** 

|**Date**|**Bank Type**||**Details**|
|---|---|---|---|
|04/01/2021|SO|Renewal|26 - Brownley Phill|
|08/01/2021|DC|Renewal|31 - Sampson Jean|
||DC|Donation|31 - Sampson Jean|
|11/01/2021|DC|Renewal|100 - Peckett V|
|11/01/2021|DC|Renewal|22 - Sanders Mike|
|11/01/2021|DC|Renewal|23 - Sanders Janis|
|14/01/2021|DC|Renewal|113 - Matley Rob|
|14/01/2021|DC|Renewal|38 - Christie Phil|
|14/01/2021|DC|Renewal|39 - Christie Judith|
|18/01/2021|DC|Fortuna|24 - Sadler Jenny|
|18/01/2021|DC|Fortuna|185 - Brear David|
|18/01/2021|DC|Fortuna|38/39 - Christie|
|18/01/2021|DC|Fortuna|30/110 - Butterworth|
|18/01/2021|DC|Fortuna|28/29 - Rae|
|18/01/2021|DC|Fortuna|92 - Rowson G|
|19/01/2021|DC|Fortuna|10/11 - Aiken|
|19/01/2021|DC|Fortuna|32 - Prescott Julie|
|19/01/2021|DC|Renewal|32 - Prescott Julie|
|19/01/2021|DC|Fortuna|7/9 - Beck|
|20/01/2021|ASK|Fortuna|117 - Wilkinson Susan|
|20/01/2021|DC|Fortuna|31 - Sampson Jean|
|20/01/2021|DC|Fortuna|26 - Brownley Phill|
|20/01/2021|DC|Fortuna|164 - Townsend Ian|
|21/01/2021|DC|Renewal|102 - Richardson Barry|
|21/01/2021|DC|Renewal|118 - Harvey Brian|
|21/01/2021|DC|Renewal|90 - Roberts David|
|21/01/2021|DC|Fortuna|90 - Roberts David|
|21/01/2021|DC|Renewal|83 - Warner P|
|21/01/2021|DC|Renewal|84 - Warner M|
|21/01/2021|DC|Renewal|164 - Townsend Ian|
|21/01/2021|DC|Renewal|163 - Townsend Mandy|
|21/01/2021|DC|Renewal|169 - Lovitt A|
|21/01/2021|DC|Donation|169 - Lovitt A|
|22/01/2021|DC|Renewal|35 - Potts Ian|
|22/01/2021|DC|Renewal|36 - Potts Liz|
|25/01/2021|DC|Renewal|24 - Sadler Jenny|
|25/01/2021|DC|Fortuna|106 - Pendleton Nigel|
|25/01/2021|DC|Fortuna|14  - Barber Jane|
|26/01/2021|DC|Renewal|141 - Falkingham G|
|27/01/2021|DC|Renewal|70 - Dodd Frances|
|27/01/2021|DC|Renewal|76 - Cole Sandra|
|27/01/2021|DC|Renewal|77 - Cole Richard|
|27/01/2021|DC|Fortuna|76/77 - Cole|
|29/01/2021|DC|Renewal|119 - Parr Jean|





## **BALANCE 31/01/2021** 

## **Analysis** 

|Renewals<br>Membership Renewals<br>Fortuna<br>Donations<br>**TOTAL INCOME**|**In**<br>**Out**<br>£369.00<br>£0.00<br>£600.00<br>£25.00<br>**£994.00**|
|---|---|





|||||**Amount**|**Balance**|
|---|---|---|---|---|---|
|**Renewal**|**Donation**|**Fortuna**|**In**|**Out**||
|£15.00|||||**£10,394.05**|
|£15.00|||||**£10,409.05**|
||£10.00||||**£10,419.05**|
|£15.00|||||**£10,434.05**|
|£12.50|||||**£10,446.55**|
|£12.50|||||**£10,459.05**|
|£15.00|||||**£10,474.05**|
|£12.50|||||**£10,486.55**|
|£12.50|||||**£10,499.05**|
|||£24.00|||**£10,523.05**|
|||£24.00|||**£10,547.05**|
|||£48.00|||**£10,595.05**|
|||£96.00|||**£10,691.05**|
|||£48.00|||**£10,739.05**|
|||£24.00|||**£10,763.05**|
|||£24.00|||**£10,787.05**|
|||£24.00|||**£10,811.05**|
|£15.00|||||**£10,826.05**|
|||£48.00|||**£10,874.05**|
|||£48.00|||**£10,922.05**|
|||£24.00|||**£10,946.05**|
|||£24.00|||**£10,970.05**|
|||£48.00|||**£11,018.05**|
|£15.00|||||**£11,033.05**|
|£15.00|||||**£11,048.05**|
|£15.00|||||**£11,063.05**|
|||£24.00|||**£11,087.05**|
|£12.50|||||**£11,099.55**|
|£12.50|||||**£11,112.05**|
|£12.50|||||**£11,124.55**|
|£12.50|||||**£11,137.05**|
|£15.00|||||**£11,152.05**|
||£15.00||||**£11,167.05**|
|£12.50|||||**£11,179.55**|
|£12.50|||||**£11,192.05**|
|£15.00|||||**£11,207.05**|
|||£24.00|||**£11,231.05**|
|||£48.00|||**£11,279.05**|
|£15.00|||||**£11,294.05**|
|£15.00|||||**£11,309.05**|
|£12.50|||||**£11,321.55**|
|£12.50|||||**£11,334.05**|
|£24.00|||||**£11,358.05**|
|£15.00|||||**£11,373.05**|





£11,373.05
£369.00
£25.00
£600.00

**February 2021 Bank Transactions** 

**01/31/2021** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Sta** 

|**Date**<br>**k**|**Bank Type**|**Description**|**Details**|
|---|---|---|---|
|**02/01/2021**|DC|Renewal|142 - Scott Jan|
|**02/01/2021**|DC|Donation - G|106 - Pendleton Nigel|
|**02/01/2021**|DC|Fortuna|106 - Pendleton Nigel|
|**02/01/2021**|DC|Renewal|139 - Lig Stephen|
|**02/02/2021**|DC|Renewal|114 - Greenwell H|
|**02/02/2021**|DC|Renewal|115 - Greenwell E|
|**02/02/2021**|DC|Renewal|128 - Simpson Gary|
|**02/02/2021**|DC|Renewal|Simpson Gary|
|**05/02/2021**|BACS|Fortuna - Jan|92 - Rowson G|
|**05/02/2021**|BACS|Fortuna - Jan|167 - Butterworth Lou|
|**05/02/2021**|BACS|Fortuna - Jan|118 - Brear David|
|**05/02/2021**|BACS|Ofce|Ink Cartridges - 26 Brownley|
|**08/02/2021**|DC|Renewal|7 - Beck S|
|**08/02/2021**|DC|Renewal|9 - Beck J|
|**11/02/2021**|BACS|Scam|14 - Barber J|
|**11/02/2021**|DC|Renewal|66 - Binks G|
|**11/02/2021**|DC|Renewal|65 - Brooksbank S|
|**11/02/2021**|DC|Donation - A|Amazon Donation|
|02/19/2021|DC|Speaker Fee|Yorkshire Gardens|
|02/22/2021|BACS|Speaker Fee|Twigs Way|
|02/22/2021|DC|Loan|30 - Butterworth C|
|02/22/2021|100103|Renewal|136 - Parkin Chris|
|02/23/2021|100102|Renewal|93 - Holdsworth M|
|02/23/2021|100102|Renewal|63 - Ashworth Marjorie|
|02/23/2021|100102|Renewal|33 - Mander P|
|02/23/2021|100102|Renewal|55 - Braithwaite|
|02/23/2021|100102|Renewal|56 - Braithwaite|
|02/23/2021|100102|Donation|55/56 - Braithwaite|
|02/23/2021|100102|Donation|180 - Bird A|
|02/23/2021|100102|Donation|46/47 - Eaton|
|02/23/2021|100102|Renewal|120 - Thomas Hazel|
|02/23/2021|100102|Renewal|72 - Wilson Dorothy|
|02/23/2021|100102|Donation|72 - Wilson Dorothy|
|02/23/2021|100102|Renewal|82 - Feist S|
|02/23/2021|100102|Donation|150 - Russell|
|02/23/2021|100102|Renewal|18- Osborne P|
|02/23/2021|100102|Renewal|19 - Osborne D|
|02/23/2021|100102|Donation|18/19 - Osborne|
|02/23/2021|100102|Renewal|117 - Wilkinson S|
|02/23/2021|100102|Donation|117 - Wilkinson S|





|**BALANCE 28/02/2021**|**BALANCE 28/02/2021**||**£0.00**|||
|---|---|---|---|---|---|
|**Analysis**||**In**||||
|Renewals|||£350.00|||
|Speaker Fee Contribution|||£0.00|||
|Donations|||£175.00|||
|Amazon Donation|#||£7.44|||
|Garden Donation|||£301.00|||
|Loan||||£200.00||
|Fortuna|||£24.00|||
|**TOTAL INCOME**|||**£857.44**|||
|||**Out**||||
|Fortuna|||£40.00|||
|Ofce|||£28.07|||
|Scam|||||£11,500.00|
|Speaker Fee|||£150.00|||
||||**£218.07**|||





## **£0.00** 

|**Renew**||**Donation**|**Loan**|**Fortuna**|**Talks**||
|---|---|---|---|---|---|---|
||£15.00||||||
|||£301.00|||||
|||||£24.00|||
||£15.00||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
||£12.50||||||
|||£7.44|||||
|||||||£75.00|
||||£200.00||||
||£15.00||||||
||£15.00||||||
||£15.00||||||
||£15.00||||||
||£12.50||||||
||£12.50||||||
|||£50.00|||||
||£25.00||||||
||£25.00||||||
||£15.00||||||
||£15.00||||||
|||£35.00|||||
||£15.00||||||
|||£50.00|||||
||£12.50||||||
||£12.50||||||
|||£25.00|||||
||£15.00||||||
|||£15.00|||||





|**£350.00**|**£483.44**|**£200.00**|**£24.00**||**£75.00**|
|---|---|---|---|---|---|
|**Renewals**|**Donations**|**Loan**|**Fortuna**|**Talks**||





Out
£5.00
£10.00
£25.00
£28.07
£11.500.00
£150.00

£11.718.07
Out

## **March 2021 Bank Transactions** 20-98-98 83315541 

|**Balance at**||**02/28/2021**|**02/28/2021**|**-£10,585.63**|
|---|---|---|---|---|
|**Date**|**Bank Date **|**Bank Type**|**Description**|**Details**|
|03/03/2021||DC|Renewal|12 - Baker P|
|03/08/2021||BACS|Fortuna - Feb|58 - Sadler Jenny|
|03/08/2021||BACS|Fortuna - Feb|28/29 - Rae|
|03/09/2021||100104|Renewal|122- Newby Mark|
|03/09/2021||100104|Renewal|123 - Newby Jane|
|03/09/2021||100104|Renewal|45 - Foster Aidan|
|03/08/2021|||Fortuna - Feb|106 - Pendleton Nigel|
|03/08/2021|||Donation G|106 - Pendleton Nigel|
|03/11/2021||100105|Donation G|106 - Pendleton Nigel|
|03/11/2021||100105|Renewal|106 - Pendleton Nigel|
|03/11/2021||100105|Renewal|3 - Cruse John|
|03/11/2021||100105|Renewal|2 - Heatlie Rose|
|03/17/2021||100091|Insurance|BAFM  Insurance|
|03/17/2021||100091|Insurance|BAFM Employee Insurance|
|03/17/2021||100091|Membership|BAFM Membership|
|22/03/2021||BACS|Repayment|14 - Barber J Scam Refund|
|31/03/2021||BACS|Membership|YAS Membership|
|Fortuna - March|145- Avery Ian||||
|Fortuna - March|145- Avery Ian|£5.00|||
|Fortuna - March||£10.00|||
|Fortuna - March|||||
|**BALANCE 31/03/2021**|||**£0.00**||
||||**In**||
|Membership Renewals|||£92.50||
|Garden Donation|||£22.50||
|Scam repayment||||£11,500.00|
|**TOTAL**|||**£115.00**||
||||**Out**||
|Fortuna|||£40.00||
|Insurance - Public Liability|||£190.00||
|Insurance - Employee|||£65.00||
|BAFM Membership|||£100.00||
|YAS Membership|||£45.00||
||||**£440.00**||
|**Net Income**|||**-£325.00**||





|**Amount**|||||
|---|---|---|---|---|
|**Renewals**|**Donations**|**Fortuna**|**Other**|**Out**|
|£15.00|||||
|||||£5.00|
|||||£25.00|
|£12.50|||||
|£12.50|||||
|£15.00|||||
|||||£10.00|
||£10.00||||
||£12.50||||
|£12.50|||||
|£12.50|||||
|£12.50|||||
|||||£190.00|
|||||£65.00|
|||||£100.00|
||||£11,500.00||
|||||£45.00|
||||-£5.00||
|||£5.00|||
||||£10.00||
|||**£10.00**|£0.00||
|||||**£440.00**|





## **Balance** 


-£10,570.63 -£10,575.63 -£10,600.63 -£10,588.13 -£10,575.63 -£10,560.63 -£10,570.63 -£10,560.63 -£10,548.13 -£10,535.63 -£10,523.13 -£10,510.63 -£10,700.63 -£10,765.63 -£10,865.63 £634.37 **£589.37** 



CHECK- OUT
£ioo.00
£45.00
£0.00
£14S.00

## **April 2021 Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 

|**Date**<br>04/06/2021<br>04/06/2021<br>04/07/2021<br>04/09/2021<br>04/12/2021<br>04/20/2021<br>04/27/2021<br>04/27/2021<br>04/27/2021<br>04/27/2021<br>04/27/2021<br>04/27/2021<br>04/27/2021|**Bank Date**<br>**Bank Type**<br>BACS<br>BACS<br>DC<br>04/12/2021<br>BACS<br>DC<br>BACS<br>DC|
|---|---|



## **BALANCE 30/04/2021** 

## **Analysis** 

Membership Renewals Outreach Talk Donation - Fortuna **TOTAL INCOME** 

Membership ASPROM Web Costs Printing Loan Repayment Fortuna - March 

Net Income 



## **£589.37** 

|**Description**|**Details**|**Renewals **|**Donations**|
|---|---|---|---|
|FORA Membership|ASPROM|||
|Repayment - Loan|Butterworth C|||
|Outreach Talk JP|Talk - JP|||
|Printing|Helloprint|||
|Membership|214 - Millington Angela|£15.00||
|Web|TSO Hosts|||
|Outreach Talk JP|Ripon and District U3A|||
|Fortuna - March|38 - Christie Phil|||
|Fortuna - March|38 - Christie Phil||£25.00|
|Fortuna - March|145- Avery Ian|||
|Fortuna - March|145- Avery Ian|£5.00||
|Fortuna - March||£10.00||
|Fortuna - March||||
|**£388.58**||**£15.00**|**£25.00**|
|**In**||||
|£15.00||||
|£90.00||||
|£40.00||||
|**£145.00**||||
|**Out**||||
|£20.00||||
|£41.70||||
|£44.09||||
|||Loan|£200.00|
|£40.00||||
|**£145.79**||||
|**-£0.79**||||





|**Fortuna**|**Talks**|**Loan**|**Out**|||
|---|---|---|---|---|---|
||||£20.00|£569.37||
||||£200.00|£369.37||
||£40.00|||£409.37||
||||£44.09|£365.28||
|||||£380.28||
||||£41.70|£338.58||
||£50.00|||£388.58||
||||£25.00|£363.58||
|||||£388.58|OK|
||||£5.00|£383.58||
|||||£388.58||
|||||£398.58||
||||**£10.00**|**£388.58**||



**£0.00 £90.00 £0.00 £310.79** 



**May 2021 Bank Transactions** Account: 20-98-98 83315541 

## **Bank Opening Balance fro 04/30/2021** 

||**Date**|**Bank Date**|**Bank Type**|
|---|---|---|---|
||05/06/2021||100106|
||05/06/2021||100106|
||05/06/2021||100106|
||05/06/2021||100106|
||05/06/2021||100106|
||05/17/2021||BACS|
||05/17/2021||BACS|
||05/17/2021||BACS|
||05/17/2021||BACS|
||05/18/2021||100123|
||05/21/2021||BACS|
||05/21/2021||BACS|
||05/24/2021||DC|
||05/24/2021||BACS|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
||05/25/2021||DC|
|**BALANCE 31/05/2021**||**-£1,343.13**||
|||**In**||
|Renewals||£60.00||
|Donations||£10.00||
|Visits||£65.00||
|||**£135.00**||
|||**Out**||
|Web||£92.21||
|Printing||£70.55||
|Film||£1,500.00||
|Artwork||£157.50||
|HBC Fortuna Licence||£40.00||
|Postage||£6.45||
|||**£1,866.71**||





Net Income
-£1.731.71
Net Income

## **£388.58** 

|||**Amount**||
|---|---|---|---|
|**Description**|**Details**|**Renew**|**Donation**|
|New|181 - Granville-Edge Mike|£15.00||
|Renewal|13 - Hiscutt Brian|£15.00||
|Renewal|104 - Smith Sally|£15.00||
|New|182 - Farnham|£15.00||
|Donation|13 - Hiscutt Brian||£5.00|
|Web Cost|Web Hosting - Blue Host|||
|Printing - Helloprint|Step Inside Guides|||
|Artwork|Beetle Green - 2072|||
|Postage|P J Barber|||
|Fortuna|HBC - Licence|||
|Film - Invoice|Rose Ferraby|||
|Film - Invoice|Robert St John|||
|Donation|Amazon||£5.00|
|Film - Invoice|Mario Cruzado|||
|Visit - Fountains|90 - Roberts David|||
|Visit - Fountains|117 - Wilkinson Susie|||
|Visit - Fountains|153 - Hovell Gillian|||
|Visit - Fountains|82 - Feist Susan|||
|Visit - Eastfeld|149 - Stead Susan|||
|Visit - Fountains|61 - Audsley Peter|||
|Visit - Fountains|62 - Audsley Margaret|||
|Visit - Fountains|83 - Warner Paul|||
|Visit - Fountains|84 - Warner Marjorie|||
|Visit - Fountains|66 - Binks Graham|||
|Visit|119 - Parr Jean|||
|Visit - Eastfeld|190 - Hirst-Gee Andrea|||
|||£60.00|£10.00|





|||||**Balance**||
|---|---|---|---|---|---|
|**Fortuna**|**Talks**|**Visits**|**Out**|||
|||||£403.58||
|||||£418.58||
|||||£433.58||
|||||£448.58||
|||||£453.58||
||||£92.21|£361.37||
||||£70.55|£290.82||
||||£157.50|£133.32||
||||£6.45|£126.87||
||||£40.00|£86.87||
||||£750.00|-£663.13||
||||£250.00|-£913.13||
|||||-£908.13||
||||£500.00|-£1,408.13||
|||£5.00||-£1,403.13||
|||£5.00||-£1,398.13||
|||£5.00||-£1,393.13||
|||£5.00||-£1,388.13||
|||£5.00||-£1,383.13||
|||£5.00||-£1,378.13||
|||£5.00||-£1,373.13||
|||£5.00||-£1,368.13||
|||£5.00||-£1,363.13|OK|
|||£5.00||-£1,358.13||
|||£10.00||-£1,348.13||
|||£5.00||**-£1,343.13**||
|£0.00|£0.00|£65.00|£1,866.71|||





## **Misc Fortuna Film** 

£6.45 £40.00 £750.00 £250.00 £500.00 

£0.00 £0.00 £0.00 £6.45 £40.00 £1,500.00 £1,546.45 



## **June 2020 Bank Transactions** Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statem** 

05/31/2021 **£10,029.92** 

|**Date**|**Bank Date**|**Bank Type**|**Description**|
|---|---|---|---|
|06/04/2021||DC|Fountains Visit|
|06/07/2021|||Fountains Visit|
|06/07/2021||BACS|Fortuna - May|
|06/07/2021||100107|Eastfeld Visit|
|06/07/2021||100107|Eastfeld Visit|
|06/07/2021||100107|Eastfeld Visit|
|06/07/2021||DC|Fountains Visit|
|06/07/2021||DC|Fountains Visit|
|06/07/2021||DC|Fountains Visit|
|06/08/2021||DC|Fountains Visit|
|06/08/2021||DC|Fountains Visit|
|06/09/2021||DC|Fountains Visit|
|06/10/2021||10093 Fortuna|Fortuna - May|
|06/10/2021||DC|Fountains Visit|
|06/10/2021||DC|Fountains Visit|
|06/11/2021||DC|Fountains Visit|
|06/14/2021||DC|Fountains Visit|
|06/14/2021||DC|Fountains Visit|
|06/16/2021||100108|Renewal|
|06/14/2021||100108|Renewal|
|06/14/2021||100108|New Member|
|06/14/2021||100108|Fountains Visit|
|06/14/2021||100108|Fountains Visit|
|06/18/2021||DC|New Member|
|06/26/2021||100092||
|06/28/2021||DC|Vindolanda|
|06/28/2021||DC|Vindolanda|
|06/28/2021||DC|Vindolanda|
|06/29/2021||DC|Vindolanda|
|06/29/2021||DC|Vindolanda|
|06/29/2021||DC|Vindolanda|
|06/29/2021||DC|Vindolanda|
|06/29/2021||DC|Vindolanda|
|06/30/2021||DC|Vindolanda|
|06/30/2021||DC|Vindolanda|
|06/30/2021||DC|Vindolanda|
||||Fortuna - May|
||||Donation|



**End Balance ###** 

**Analysis In** Renew £0.00 



||New|||£0.00||
|---|---|---|---|---|---|
||FORA VIsits|||£0.00||
||Donation|||£5.00|Fortuna donation|
|||||**£5.00**||
||||**Out**|||
||Fortuna|||£40.00||
||Membership|||£30.00||
|||||**£70.00**||
|Net Income||||**-£65.00**||



## **Net Income** 



|||**In**|||
|---|---|---|---|---|
|**Details**|**Renew**|**New**|**Visits**|**Other**|
|180 - Bird Phil|||£5.00||
|179 - Bird Alex|||£5.00||
|26 - Brownley Phill|||||
|32 - Prescott Julie|||£5.00||
|22 - Sanders M|||£5.00||
|23 - Sanders J|||£5.00||
|38 - Christie Phil|||£5.00||
|39 - Christie Judith|||£5.00||
|169 - Lovitt Arthur|||£5.00||
|22 - Sanders M|||£5.00||
|23 - Sanders J|||£5.00||
|26 - Brownley Phill|||£5.00||
|82 - Cole R|||||
|190 - Hirst-Gee Andrea|||£5.00||
|82 - Feist Susan|||£5.00||
|90 - Roberts David|||£5.00||
|121 - Poole Julia|||£5.00||
|Poole Visitor|||£5.00||
|18 - Osborne Pamela|£12.50||||
|19 - Osborne David|£12.50||||
|201 - Waite||£15.00|||
|101 - Chapman Rosemary|||£5.00||
|149 - Stead Susan|||£5.00||
|190 - Hirst-Gee Andrea||£15.00|||
|ARA Membership|||||
|153 - Hovell Gillian|||£13.00||
|168 - Brear David|||£13.00||
|30 - Butterworth Christopher|||£13.00||
|66 - Binks Graham|||£13.00||
|150 - Russell John|||£13.00||
|151 - Russell Frances|||£13.00||
|83 - Warner Paul|||£13.00||
|84 - Warner Marjorie|||£13.00||
|82 - Feist Susan|||£13.00||
|22 - Sanders M|||£13.00||
|23 - Sanders J|||£13.00||
|37 - McCandlish Irene|||||
|37 - McCandlish Irene||||£5.00|
||£25.00|£30.00|£233.00||





£5 donated to FOR4

|**Out**|**Balance**|
|---|---|
||£10,034.92|
||£10,039.92|
|£25.00|£10,014.92|
||£10,019.92|
||£10,024.92|
||£10,029.92|
||£10,034.92|
||£10,039.92|
||£10,044.92|
||£10,049.92|
||£10,054.92|
||£10,059.92|
|£10.00|£10,049.92|
||£10,054.92|
||£10,059.92|
||£10,064.92|
||£10,069.92|
||£10,074.92|
||£10,087.42|
||£10,099.92|
||£10,114.92|
||£10,119.92|
||£10,124.92|
||£10,139.92|
|£30.00|£10,109.92|
||£10,122.92|
||£10,135.92|
||£10,148.92|
||£10,161.92|
||£10,174.92|
||£10,187.92|
||£10,200.92|
||£10,213.92|
||£10,226.92|
||£10,239.92|
||£10,252.92|
|£5.00|£10,247.92|
||**£10,252.92**|
|£70.00||





## **Date** 

## **Type** 

06/25/2020 BBP 06/24/2020 OTH 06/15/2020 OTH 06/09/2020 CHQ 06/09/2020 CHQ 06/09/2020 CHQ 06/08/2020 REM 06/08/2020 OTH 06/03/2020 OTH 06/03/2020 OTH 06/02/2020 PAYMENT 06/01/2020 PAYMENT 06/01/2020 PAYMENT 06/01/2020 PAYMENT 06/01/2020 DIRECTDEP 

## **Details** 

LAWSON-TANCRED A AMZNMktplace          O WWW.PCWB.COM 100088 100087 100122 

POST OFFICE CREDIT Post Office 100051 WWW.OXBOWBOOKS. WWW.OXBOWBOOKS. GILLIAN HOVELL THE ENGLISH HERITA THE ENGLISH HERITA THE ENGLISH HERITA BUTTERWTH CJ 



||**In**|**Out**|
|---|---|---|
|MEM + DONATION|150||
|ON 23 JUN          BDC||-154.97|
|ON 13 JUN          BDC||-745.98|
|||-65.8|
|||-50|
|||-32.92|
|100052             REM|270||
|Boroughbridge      POL|176.51||
|COM    ON 02 JUN          BDC||-29|
|COM    ON 02 JUN          BDC||-29|
|FORAJUNE20         BBP||-125|
|SCHOOLS ALDB 2019  BBP||-240|
|ASPROM GRANT ALDB  BBP||-500|
|MUSEUM REFURBISH   BBP||-1000|
|Bworth 2020 subx2  BGC|25||





## **July 2021 Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 

**Bank Opening Balance from Bank Statement** 06/30/2021 

|**Date**|**Bank Date Bank Type**<br>**Description**|**Bank Date Bank Type**<br>**Description**|
|---|---|---|
|07/01/2021||DC<br>Vindolanda|
|07/02/2021||DC<br>Vindolanda|
|07/05/2021||BACS<br>Fortuna - March|
|07/05/2021||DC<br>Vindolanda|
|07/05/2021||DC<br>Vindolanda|
|07/06/2021||DC<br>Vindolanda|
|07/05/2021|07/06/2021|100109 Vindolanda|
|07/05/2021|07/06/2021|100109 Renewal ref 100101|
|07/05/2021|07/06/2021|100109 Renewal ref 100101|
|07/05/2021|07/06/2021|100109 Vindolanda|
|07/05/2021|07/06/2021|100109 Vindolanda|
|07/05/2021|07/06/2021|100109 Donation General 100101|
|07/05/2021|07/06/2021|100109 Donation Garden 100101|
|07/05/2021|07/06/2021|100109 Renewal 100101|
|07/09/2021||DC<br>Vindolanda|
|07/09/2021||DC<br>Vindolanda|
|07/12/2021||DC<br>Vindolanda|
|07/15/2021||100110 Renewal 100101|
|07/15/2021||100110 Fortuna 100101|
|07/15/2021||100110 New|
|07/15/2021||100110 Renewal 100101|
|07/15/2021||100110 Fortuna 100101|
|07/15/2021||100110 Renewal 100101|
|07/15/2021||100110 Fortuna 100101|
|07/19/2021||BACS<br>Inv 10359|
|07/21/2021||100111 School Visit|





07/26/2021 BACS Artwork 07/26/2021 DC Renewal 07/26/2021 DC Renewal 07/26/2021 DC Fortuna 07/26/2021 100112 Renewal 100101 07/27/2021 100113 Renewal 100101 



## **£10,252.92** 

|**Details**|**Renew**|**New**|**Donations**|**Fortuna**|**School Visit**|**Visits**|**Out**|**Balance**|
|---|---|---|---|---|---|---|---|---|
|190 - Hirst-Gee Andrea||||||£13.00||£10,265.92|
|97- Rowson Geofrey||||||£26.00||£10,291.92|
|7 - Beck Stephen|||||||£10.00|£10,281.92|
|27 - Husband Philip||||||£13.00||£10,294.92|
|106 - Pendleton Nigel||||||£13.00||£10,307.92|
|65 - Brooksbank Susan||||||£13.00||£10,320.92|
|149 - Moss Susan (Stead)||||||£13.00||£10,333.92|
|43 - Smith Ann|£12.50|||||||£10,346.42|
|44 - Smith Philip|£12.50|||||||£10,358.92|
|13 - Hiscutt Brian||||||£13.00||£10,371.92|
|6 - Blackburn Alan|||£500.00|||£13.00||£10,384.92|
|Anon|||£200.00|||||£10,884.92|
|Anon||||||||£11,084.92|
|37 - McCandlish Irene|£15.00|||||||£11,099.92|
|38 - Christie Phil||||||£13.00||£11,112.92|
|39 - Christie Judith||||||£13.00||£11,125.92|
|169 - Lovitt Arthur||||||£13.00||£11,138.92|
|137 - Hughes Jenny|£15.00|||||||£11,153.92|
|37 - McCandlish Irene||||£48.00||||£11,201.92|
|189 - Ward Margaret||£15.00||||||£11,216.92|
|101 - Chapman Rosemary|£15.00|||||||£11,231.92|
|101 - Chapman Rosemary||||£24.00||||£11,255.92|
|149 - Moss Susan|£15.00|||||||£11,270.92|
|149 - Moss Susan||||£24.00||||£11,294.92|
|Vindolanda Trust|||||||£208.32|£11,086.60|
|BB Primary School|||||£30.00|||£11,116.60|





|Beetle Green - Inv 2085<br>145 - Avery Ian<br>£12.50<br>146 - Avery Sue<br>£12.50<br>145 - Avery Ian<br>£24.00<br>130 - Shaw Barbara<br>£15.00<br>50 - Fryer Ann<br>£15.00<br>**Totals**<br>**£140.00**<br>**£15.00**<br>**£700.00**<br>**£120.00**<br>**£30.00**<br>**£156.00**|£180.00<br>**£398.32**|£10,936.60<br>£10,949.10<br>£10,961.60<br>£10,985.60<br>£11,000.60<br>**###**|
|---|---|---|





## **August 2021 Bank Transactions** Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 

|**Date**|**Bank Date**|**Bank Type**<br>**Description**|**Bank Type**<br>**Description**|**Bank Type**<br>**Description**|
|---|---|---|---|---|
|08/17/2021|||DC|New|
|08/23/2021|||100114|Renewal|
|08/23/2021|||100114|Renewal|
|08/23/2021|||100114|Donation|
|08/26/2021|||BACS|Fortuna - July|
|08/26/2021|||BACS|Fortuna - June|
|08/26/2021|||BACS|Fortuna|
|08/31/2021|||Card|Flowers|
|||||Fortuna - June|
|||||Fortuna - June|
|||||Fortuna - July|



**Analysis In** Renew £25.00 New £15.00 Donation £40.00 £80.00 **£160.00 Out** Fortuna £70.00 Flowers £25.00 **£95.00 Net Income £65.00** 



## **£11,015.60** 

|**Details**|**Renew**|**New**|**Donation**|**Out**|
|---|---|---|---|---|
|191 - Crosbie Lucy||£15.00|||
|20 - Gillie Roger|£12.50||||
|21 - Gillie Lois|£12.50||||
|20 - Gillie|||£25.00||
|92 - Rowson Geofrey||||£5.00|
|24 - Sadler Jenny||||£25.00|
|10 - Aiken Chris||||£25.00|
|Bloomerang||||£25.00|
|14 - Barber Jane||||£5.00|
|14 - Barber Jane|||£5.00||
|Donated||||£10.00|
|Donated|||£10.00||
||**£25.00**|**£15.00**|**£40.00**|**£95.00**|
|**Totals**|||||





## **Balance** 

£11,030.60 £11,043.10 £11,055.60 £11,080.60 £11,075.60 £11,050.60 £11,025.60 £11,000.60 £10,995.60 £11,000.60 £10,990.60 £11,000.60 **###** 



## **September 2021 Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 


**----- Start of picture text -----**<br>
09/01/2021<br>Date Bank Date  Description<br>08/26/2021 09/07/2021 Fortuna June -100096<br>09/10/2021 100115 -School Visit<br>09/10/2021 100115 - Renew<br>09/13/2021 New<br>09/16/2021 BACS<br>09/20/2021 Fortuna - August<br>09/20/2021 Fortuna - August<br>09/20/2021 Repayment<br>09/23/2021 100116 - New<br>09/23/2021 100116 - Renew<br>09/24/2021 100097 Fortuna - August<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Nominal Analysis<br>Net Income<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
In<br>Renew £30.00<br>New £40.00<br>School Visit £30.00<br>£100.00<br>Out<br>Fortuna £50.00<br>BATA - Garden £100.80<br>Book Tokens £45.00<br>£195.80<br>-£95.80<br>**----- End of picture text -----**<br>




## **£11,000.60** 

|**Details**|**Renew**|**New**|**Donation**|
|---|---|---|---|
|101 - Chapman Rosemary||||
|Cundall Manor||||
|192 - Riley Pat|£15.00|||
|193 - Rigby S L||£15.00||
|BATA (HH) - Garden Wire Netting||||
|28 - Rae MS||||
|35 - Aiken Chris||||
|Repayment PJB - Book Tokens||||
|196 - Treece Stephen||£12.50||
|197 - Treece Sue||£12.50||
|194 - Tapp Maureen|£15.00|||
|82 - Cole Sandi||||
||**£30.00**|**£40.00**|**£0.00**|





|**School**|**Out**|**Balance**|
|---|---|---|
||£10.00|£10,990.60|
|£30.00||£11,020.60|
|||£11,035.60|
|||£11,050.60|
||£100.80|£10,949.80|
||£5.00|£10,944.80|
||£25.00|£10,919.80|
||£45.00|£10,874.80|
|||£10,887.30|
|||£10,899.80|
|||£10,914.80|
||£10.00|**###**|
|**£30.00**|**£195.80**||





## **October 2021Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 

**Date** 

**Bank Date Type Description** 10/13/2021 BACS Fortuna 10/13/2021 BACS Fortuna 10/13/2021 BACS Fortuna 

## **Nominal Analysis** Fortuna 

**Net Income** 


**----- Start of picture text -----**<br>
In Out<br>£40.00<br>-£40.00<br>**----- End of picture text -----**<br>




## **£10,904.80** 

**Details In Out Balance** 38 - Christie Phil £5.00 £10,899.80 32 - Prescott Julie £25.00 £10,874.80 24 - Saddler Jenny £10.00 **£10,864.80 Totals £0.00 £40.00** 



## **November 2021 Bank Transactions** 

Account: 20-98-98 83315541 

## **Bank Opening Balance from Bank Statement** 

## **£10,864.80** 

|**Date**|**Bank Date**<br>**Bank Type**<br>**Description**|**Bank Date**<br>**Bank Type**<br>**Description**|
|---|---|---|
||11/01/2021|Cr<br>100117|
||11/01/2021|Cr<br>100117|
||11/01/2021|Cr<br>New - 100117|
||11/01/2021|Cr<br>New - 100117|
||11/01/2021|Cr<br>New - 100117|
||11/01/2021|Cr<br>Renew - 100117|
||11/09/2021|Cr<br>New|
||11/09/2021|CR<br>Donation|
||11/19/2021|CR<br>School Visit|
||11/25/2021|Cr<br>New|
||11/25/2021|Cr<br>New|
||11/29/2021|Cr<br>Outreach|
||11/30/2021|Cr<br>Guide Book Sales|
|||Fortuna - October|
|||Fortuna - October|
|||Fortuna - October|
|||Fortuna - October|



## **November 2021 Bank Opening Balance from Bank Statement** 

£10,864.80 


**----- Start of picture text -----**<br>
Net Income<br>**----- End of picture text -----**<br>


|**Analysis**|**In**|
|---|---|
|Membership - Renew|£15.00|
|Membership - New|£85.00|
|School Visit|£30.00|
|Talk - DR|£170.84|
|Guide Book Sales|£44.00|
|Donation|£15.00|
|Donation - Garden|£10.00|
||**£369.84**|
||**Out**|
|Fortuna - October|**£15.00**|
||**£354.84**|





|**Details**|**Renew**|**New**|**Donation**|
|---|---|---|---|
|Guide Book||||
|Garden Donation|||£5.00|
|Page Andrea||£15.00||
|Adams A H||£15.00||
|Foxall G||£15.00||
|Kirk A|£15.00|||
|200 - Gradwell A D||£15.00||
|Donation - Gradwell A D|||£5.00|
|Bishop Wheeler||||
|212 - Weeks Martin||£12.50||
|213 - Weeks Yvonne||£12.50||
|Outreach Talk - DR||||
|Guide Book Sales - Dunesforde||||
|14 - Barber Jane||||
|14 - Barber Jane|||£10.00|
|110 - Butterworth Lou||||
|110 - Butterworth Lou|||£5.00|
|**Totals**|**£15.00**|**£85.00**|**£25.00**|






**----- Start of picture text -----**<br>
Guide Books School Talks Out Balance<br>£4.00 £10,868.80<br>£10,873.80<br>£10,888.80<br>£10,903.80<br>£10,918.80<br>£10,933.80<br>£10,948.80<br>£10,953.80<br>£30.00 £10,983.80<br>£10,996.30<br>£11,008.80<br>£170.84 £11,179.64<br>£40.00 £11,219.64<br>£10.00 £11,209.64<br>£11,219.64<br>£5.00 £11,214.64<br>£11,219.64<br>£44.00 £30.00 £170.84 ###<br>**----- End of picture text -----**<br>




## **December 2021 Bank Transactions** 

Account: 20-98-98 83315541 

|**Bank Opening Balance from Bank Statement**<br>12/01/2021<br>**Date**<br>**Bank Date**<br>12/10/2021<br>12/13/2021<br>12/22/2021<br>12/22/2021<br>12/22/2021<br>12/22/2021<br>12/22/2021<br>12/22/2021<br>12/23/2021<br>12/23/2021<br>12/29/2021<br>12/29/2021<br>12/29/2021<br>12/29/2021<br>12/30/2021<br>12/30/2021<br>**BALANCE 31/12/2021**<br>**Analysis**<br>Membership Renewals<br>Donations - Amazon<br>Donation - Fortuna<br>Donation Garden<br>**TOTAL**<br>Web Costs<br>Fortuna - November|**Bank Type**<br>BACS<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>DC<br>**###**<br>**In**<br>£190.00<br>£6.73<br>£15.00<br>£25.00|
|---|---|
||**£236.73**|
||**Out**<br>£86.40<br>£40.00|
||**£126.40**|
|||





|**£11,219.64**<br>**Description**<br>**Details**<br>Web Hosting<br>Bluehost.com<br>Amazon<br>Donation<br>Membership<br>7 - Beck Steven<br>Membership<br>152 - Nicholson Rosie<br>Membership<br>163 - Townsend Mandy<br>Membership<br>164 - Townsend Ian<br>Membership<br>35 - Potts Ian<br>Membership<br>36 - Potts Liz<br>Membership<br>76 - Cole Sandy<br>Membership<br>77 - Cole Richard<br>Membership<br>177 - Wallace Alison<br>Membership<br>178 - Gilsenan Mike<br>Membership<br>179 - Bird Alex<br>Membership<br>180 - Bird Phil<br>Fortuna - November<br>75 - Cole<br>Fortuna - November<br>November - Cole<br>Fortuna - November<br>106 - Pendleton Nigel<br>Fortuna - November<br>106 - Pendleton Nigel<br>Fortuna - November<br>7 - Beck Steven<br>Fortuna - November<br>7 - Beck Steven|**Amount**<br>**In**<br>**Out**<br>£86.40<br>£6.73<br>£20.00<br>£20.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£15.00<br>£196.73<br>£5.00<br>£5.00<br>£25.00<br>£25.00<br>£10.00<br>£10.00|
|---|---|
||**£398.46**<br>**£91.40**|





## **Balance** 

£11,133.24 £11,139.97 £11,159.97 £11,179.97 £11,194.97 £11,209.97 £11,224.97 £11,239.97 £11,254.97 £11,269.97 £11,284.97 £11,299.97 £11,314.97 **£11,329.97**