2022-03-31-accounts - The Society For Lincolnshire History And Archaeology

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SOCIETY FOR LINCOLNSHIRE HISTORY (I ARCHAEOLOGY 2022 ANNUAL REPORT Chaiity Number 1182569 wvvw.slha.org.uk

SectionA ln	dependent Examiner'sReport
Report to thetrusteel
membercof	SOCIETY FOR LINCOLNSHIREHISTORY&ARCHAEOLOGY
OnaccounbfortheYear ended	31tA312022 Charityno
Setout onpages	14
	Ireportto thetru$eesonmy examinationoftheamuntsdthe above
	charity("theTrusf,)fortheyear ended31$3f2O22-
Responsibilitiesand basis ofrepofi	As thecharity'strustees,youareresponsibleforthepreparationofthe acountsinieordanoewmtherequirementsofthe Charitles Acf2011
	ftheAcf,)-
	Ireportinrespect ofmyexaminationofthe Trusf,s accountscaniedout u#ersecfion145 ofSre2011Adandincanyngoutrnyexamination,I havefollmledalltEapplicabbDirec*innsgivenbyfECharity
	Commission undersec'ti$145(5Xb) oftheAct.
lndependent examinefsstatement	Ihave completedmyexamination.Iconfinn that no material matters have cometomyattentioninconneetisrui$rtrreexamination(or&er&an that disclosed6etcnr-)rdltcfigives me€ust'tobelieve that in,arrymataial
	respect:

	311O3t22	31t03t21
INCOME:	NOTESE	€
Fees and Subscriptions	16,609	21,14
Lincolnshire Heritage Ltd (Jews'CourtBookshop)	11,1O2	,2,569
GiftAidRefunds	2,141	1,695
Donations/Grants	I,Ng	5,{50
Events	{,364	762
HistoryofLincolnshire Committee	111	1,423
Sleaford History	0	0
Depositlnterest	63	251
Sundries	111	3.891
TOTALINCOME	33.513	46.895
EXPENDITURE
Fees and Subscriptions	445	140
Awards I Grants	300	200
Publication Costs	2,854	7,47
Events	116	1,921
Adrninistration-Wages Administration:Others	13,560 17,030	13,527 {1,558
lndependentExaminers Fee	300	300
Light and Heat	2,497	3,327
Sleaford History	0	0
Legal Fees	0	0
lnsurance	24a5	1,409
Depreciation	3,492	1,491
Sundries	462	4.092
TOTALEXPENDITURE	43,692	4,512
NET INCOME FOR THEYEAR	__llg,17g)I__a3E

	NOTES	31t03t22 €E	31t03t22 €E		vtaa21 gf	vtaa21 gf
FIXED ASSETS	2			0		3,492
CURRENT ASSETS
Sleaford History Group		859			859
COIF Account		s,294			96,25:l
CAF CurrentAccount		37,711			12,1W
NatWestCurrentAccount (HOL)		4,219			4,219
Skipton Building Society ( HOL)		38,339			38,319
Petty Cash		71			71
Petty Cash(Sleaford History)		t0			10
Paypal		0			0
Stock		0			0
Stock( HOL)		200			86
Debtors Prepayments		17,W 1,il2	196.582		18,527 1,165	2O2.N7
			196,592			205,499
CURRENTLIABILITIES
ReceiptsinAdvance Credilors		1,309 3.U7		4.655	0 3.fi10	3.000
NETASSETS			191.927			2A2Aglt
REPRESENTEDBY:
ACCUMULATEDFUNDB'FORWART)			162,?A5			,63,861
Transfercd toEarmarkedReserye				(4,m0)		{4,000}
EARTARKEDRESERVES
EMIAC		0			0
WndingUp Reserve		10,(m			,0,000
Buildings Reserve Brian Dawson Legacy		30,5{6 3.348		43,864	26,516 3.739	&,255
Less : Excess Expendifureover lncome			(10.{82}			2.383
ACCUTULATEDFUNDC'FORWARI)			191.927			242,499