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2022-12-31-accounts

The Trustees and members of the Corpus Vitrearum (Great Britain) continue to research, publish and communicate the results of their research to the wider public through formal publication, and accessible website and picture archive and through the quarterly online newsletter, Vidimus.

The British Corpus Vitrearum was well represented at the international colloquium held in Barcelona in July 2022, long delayed by the covid pandemic.

The sustainable future of the website and picture archive has been secured through the good offices of the Archaeology Data Service (ADS) at the University of York.

The online newsletter Vidimus has continued its pattern of quarterly issues, reaching an international readership, with over 2,000 subscribing members. The Corpus Vitrearum continues to be grateful to the Worshipful Company of Glaziers for its financial support of Vidimus.

In April 2023 the Corpus Vitrearum (Great Britain) published its tenth summary catalogue volume. Authored by Brian Sprakes, the volume covers the medieval stained glass of West Yorkshire, and is published by the Oxford University Press on behalf of the project’s academic sponsor, The British Academy.

In the course of the year Professor Nigel Morgan stood down as a Trustee. His place has been able filled by Dr Jasmine Allen, curator and director of the Stained Glass Museum. Dr Katie Harrison has joined the committee.

It was with great sadness that the Trustees learned of the death in July 2022 of former long-standing member Michael Archer FSA.

Charity Name Charity Name Charity Name Charity Name Charity Name No(if any) No(if any)
Corpus Vitrearum (Great Britain) 1179950
Receipts andpayments accounts
For the period
from
Period start date To Period end date
1/1/2022 31/12/2022
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
British AcademyGrant 5,000 - - 5,000
Charitable Donations 275 - - 275
Glaziers’ Trust Grant for Vidimus - 0 2,500 - 2,500
Paypal donations for Vidimus - 0 - - -
YAHS Grant for Publication of W. Yorks vol. - 0 2,000 - 2,000
York Glaziers’ Trust Grant for CVMA website - - - -
- - - -
- - - -
Sub total_(Gross income for AR) _
5,275
4,500 - 9,775
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 -
**Total receipts **
5,275
4,500 - 0 9,775
A3 Payments
Production of Vidimus online magazine incl.

- 0 1,485 - 1,485
~~b it~~
~~i t~~
CVMA Wesbite Maintenance
- 0 405 - 405
Editorial Work on Print Volumes 2,510 - - 2,510
Design Work on Print Volumes - 0 8,700 8,700
Author Research and Photography Expenses 842 - - 842
Administration 252 - - 252
Committee Meeting Travel Expenses - 0 - - -
- -
- 0 - - -
- 0 - - -
**Sub total **
3,604
10,590 - 14,194
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
-0
-0 -0 -
**Totalpayments **
3,604
10,590 - 0 14,194
**Net of receipts/(payments) **
1,671
-
6,090
- -
4,419
A5 Transfers between funds - 0 - - -
A6 Cash funds lastyear end 4,449 14,781 - 19,230
**Cash funds thisyear end **
6,120
8,691 - 14,811
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds
to nearest £ to nearest £
B1 Cash funds Remaining from unrestricted cash funds last
year end
6,120 -

CCXX R1 accounts (SS)

28/10/2022

1

Remaining from restricted cash funds last year
end
Remaining from restricted cash funds last year
end
Remaining from restricted cash funds last year
end
- 8,691
- -
Total cash funds 6,120 8,691
(agree balances with receipts and payments
account(s))
OK
Unrestricted
funds
Restricted funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs
Cost (optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name
Prof. Sarah Brown

CCXX R2 accounts (SS)

28/10/2022

2

CC16a

Last year
to the nearest £
5,000
700
2,500
304
-
3,000
-
-
11,504
- 0
- 0
11,504
3,318
485
3,129
5,000
130
42
35
-
-
-
12,139
- 0
12,139
-
635
-
18,677
18,042
Endowment
funds
to nearest £
-

CCXX R3 accounts (SS)

28/10/2022

3

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)

Date of approval

25/10/2023

CCXX R4 accounts (SS)

28/10/2022

4