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

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|SectionA<br>ln|dependent Examiner'sReport|
|---|---|
|Report to thetrusteel||
|membercof|SOCIETY FOR LINCOLNSHIREHISTORY&ARCHAEOLOGY|
|OnaccounbfortheYear<br>ended|31tA312022<br>Charityno|1182s69<br>(if any)|
|Setout onpages|14|
||Ireportto thetru$eesonmy examinationoftheamuntsdthe above|
||charity("theTrusf,)fortheyear ended31$3f2O22-|
|Responsibilitiesand<br>basis ofrepofi|As thecharity'strustees,youareresponsibleforthepreparationofthe<br>acountsinieordanoewmtherequirementsofthe Charitles Acf2011|
||ftheAcf,)-|
||Ireportinrespect ofmyexaminationofthe Trusf,s accountscaniedout<br>u#ersecfion145 ofSre2011Adandincanyngoutrnyexamination,I<br>havefollmledalltEapplicabbDirec*innsgivenbyfECharity|
||Commission undersec'ti$145(5Xb) oftheAct.|
|lndependent<br>examinefsstatement|Ihave completedmyexamination.Iconfinn that no material matters have<br>cometomyattentioninconneetisrui$rtrreexamination(or&er&an that<br>disclosed6etcnr-)rdltcfigives me€ust'tobelieve that in,arrymataial|
||respect:|





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||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<br>Administration:Others|13,560<br>17,030|13,527<br>{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_||





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||NOTES|31t03t22<br>€E|31t03t22<br>€E||vtaa21<br>gf|vtaa21<br>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<br>Prepayments||17,W<br>1,il2|196.582||18,527<br>1,165|2O2.N7|
||||196,592|||205,499|
|CURRENTLIABILITIES|||||||
|ReceiptsinAdvance<br>Credilors||1,309<br>3.U7||4.655|0<br>3.fi10|<br>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<br>Brian Dawson Legacy||30,5{6<br>3.348||43,864|26,516<br>3.739|&,255|
|Less : Excess Expendifureover lncome|||(10.{82}|||2.383|
|ACCUTULATEDFUNDC'FORWARI)|||191.927|||242,499|



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|2|FIXED ASSETS||||
|---|---|---|---|---|
||||Office||
|||Building|Equipment|TOTAL|
|||E|E|€|
||Cost:||||
||01 0421|4,196|21,439|25,625|
||Additions|q|g|0|
|||4"186|?1.439|2s.62s|
||Depreciation:||||
||41.04.21|694|21,439|22,',l33|
||Chargeforperiod|3.492|q|3.492|
|||4,186|21.439|25.625|
||NETBOOKVALUE AT 3I.03.21|q|g|g|
||NET BOOK VALUEAT31.03.21|3,492|g|3.492|
|3|EHPLOYEESRENUTERATION||||
||||31.03.22|31.03.21|
||||r|L|
||TotalWages||.t3.560|13.527|