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2024-06-30-accounts

16th January 2024

Huddersfield Astronomy Society

Trustees Annual Report 2022-23

The Huddersfield Astronomy Society is registered as a CIO in England. Our registration number is 1178943.

Our registered address is 14 Southlands Kirkheaton.

HAS was founded on 22[nd] November 2018 taking over the assets and responsibilities of a previous unincorporated association, the Huddersfield Astronomical & Philosophical Society [registered as a charity in the UK registration number 507817].

Trustees

The following personnel are currently registered as Trustees of HAS:

Robert Williams Robert Williams President HAS
Gain Lee Observatory Director HAS
Susan Mary Wylie Secretary HAS
Justine Brown Digital Content administrator HAS
Dereck Tasker HRUFC member
As some of the Trustees have now served a 3-year term since the formation of HAS as a CIO, they
are duly available for re-election as Trustees at the 2023 AGM, which took place on 16thJanuary
2024.

Robert Williams offered to resign in rotation and at the AGM on 16[th] January 2024 was duly reelected as a Trustee by unanimous vote

Organisational Structure

HAS operates with a group of Trustees – as listed above – who are responsible for ensuring that HAS meets its aims and objectives.

Presently [January 2024] we operate with trustees who volunteered from within the membership of HAS. It is our intention to recruit new Trustees from outside our Organisation, in accordance with our Constitution, as we develop deeper links with partner organisations.

The current Trustees are also members of the Society's Committee.

During the period June 2022 to June 2023 HAS resumed most of its face to face meetings as COVID restrictions allowed.

In addition the Trustees agreed to set up and run a digital messaging service so that decisions requiring a quick resolution could be performed as well as a better means to communicate important activities that the organisation wished to undertake.

Since November 2019 we have continued to build partnerships with two other organisations as detailed below:

a) The Huddersfield Rugby Union Football Club based a Lockwood Park, Huddersfield, HD4 6EN, who we hire a room from to provide facilities to hold meetings and from where we run a Introductory Astronomy Course at least one per year. We have made a commitment to this organisation to continue to utilise their premises for our Meetings for the next 12 months at the minimum.

b) YWT Stirley, Hall Bower, Huddersfield, HD4 6RP, who we are starting to develop and observing site with, in partnership with the Yorkshire Wildlife Trust. In the past twelve months HAS has been part of a number of joint events at the YWT Stirley site and has begun a significant project to install a dedicated observing facility at the site which we hope will be a long term project coming months.

Aims and Objectives

HAS has a defined set of aims and objectives:

We remain committed to these aims and objectives

Achievements and Performance

During 2022-2023, the Astronomy Society made changes to its development plan as outlined in the Trustees Annual Report for 2021-2022.

We have resumed face-to-face meetings and continue to see enquiries about our activities

grow.

We have also undertaken a small number of outreach activities with youth organisations and this remains an important facet of our Aims and Objectives as described above.

We completed an Introductory Astronomy Course in Autumn 2023 and are planning to start a further Course in February 2024 – if there is sufficient demand for it.

This has been key to improving our cash flow over recent months and will be essential to continue our recovery during the months ahead.

The completion of a significant phase of building and installations works at YWT Stirley in the past few months, including a substantial financial commitment by HAS, will – the Trustees hope – have a transformative effect on our organisation as well as The Yorkshire Wildlife Trust at Stirley in the near future.

HAS has begun a program of joint events with YWT Stirley in recent months, which have significantly raised our profile and we hope to continue and build on those foundations in the months and years to come.

Financial Review

Mr Rob Wylie remains in the role of Treasurer of HAS.

Mr R Wylie has full control of all financial affairs of HAS, including liaising with our financial accountants and as a signatory on the HAS bank account.

We have completed the application to Inland Revenue to be accredited for Gift Aid which is now fully integrated into our accounting system.

We have also broadened our financial acumen embracing digital methods of gathering payments.

Since we restarted Membership fees in Spring 2021 the Trustees are encouraged by the retention of established members as well as an influx of new members from course retentions and interested parties new to the organisation.

We hope that this will help us continue to expand our membership There are no funds held by a custodian trustee.

Huddersfield Astronomy Society Accounts for year end 30th June 2023 Income and Expenditure

Income
Donations
Membership subscriptions
Lectures, Course fees & demonstrations
Refreshments
Bank interest
Sale of equipment
Other income
Expenditure
Rent
Course running
Equipment purchase
Lecture expenses
Public Liability Insurance
Refreshments
Office costs
Accountancy
Legal fees
Website costs
Maintenance
Utilities
Observation site building costs
Deficit /Surplus for the Year
Balance Sheet
Assets
Bank account
Cash in hand
Tangible assets reduced 10% p.a.
Rent prepaid
Liabilities
Creditors
Net Current Assets
Club Reserves
Federation of Astronomical Soc
2023
2022
£190.21
£1,000.00
£879.70
£890.30
£2,091.00
£1,736.00
£948.25
£385.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£4,109.16
£4,011.30
£2,400.00
£2,400.00
£58.60
£8.00
£0.00
£1,224.00
£62.00
£112.00
£30.00
£30.00
£32.00
£28.00
£808.21
£164.10
£0.00
£296.32
£0.00
£0.00
£0.00
£0.00
£336.00
£321.92
£1.59
£100.00
£0.00
£0.00
£2,597.76
£0.00
£6,326.16
£4,684.34
-£2,217.00
-£673.04
£13,655.49
£16,177.23
£583.81
£279.07
£1,368.00
£1,520.00
£1,893.00
£1,893.00
£17,500.30
£19,869.30
£0.00
£0.00
£17,500.30
£19,869.30
£17,500.30
£19,869.30

Approved by Board of Trustees

Signature:…............................................

Name:….................................................

Date:…..................

Rent

Prepaid 2020
Paid in Year
Less: Creditor 2020
Less: Prepaid 2021
2021 charge s/be
Utilities
Paid 2021
Less: Creditor 2020
2021 charge s/be
£1,800.00
£1,520.00
-£325.00
-£1,200.00
£1,795.00??
124.97 Was the £124.97 included in the I & E 2020?
-124.97
£0.00

Bank & Cash

Bank & Cash
Bank b/f
Cash b/f
Deficit for year
Bank c/f
Cash c/f
£18,847.91
£99.00
-£1,817.57
£17,129.34
£16,923.14
£206.20
£17,129.34