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|Income/Receipts|2(J21|2()2()|Notes|
|---|---|---|---|
|MembershipSubscriptions|f2,470.00|E2,02s.OO||
|MemberDonations|8226.00|f 216.00||
|Non-MemberDonations|f 0.00|f23.66||
|OtherPayments/Donations|Et.9l|f242.49||
|Sales ofArchivistltems|f1,699.43|f1,596.58||
|Talks|f.422.66|f183.00||
|GiftAid|f.584.L4|t537.78||
|Fundraising-SiteRecording|f 0.00|f 0.00||
||85,4O4.2O|84,824.5L||
|Payments||||
|Consumables|[_452.71|f.L41.42||
|Depreciation|f.647.58|f.647.58|1|
|Equipment, computers & software(under|f633.71|f789.49||
|f 500.00/item)||||
|ExhibitionFacilities|f_l,l-28.32|€0.00||
|WorkshopRent|€870.00|[120.00||
|Miscellaneous|f131.13|f.t40.82||
|Postage|f 0.00|f 30.28||
|PublicLiabilitylnsurance|f202.24|f202.24||
|Projects-SiteRecording|f 0.00|f100.00||
||f4,065.69|f2,L7l.83||
|Excessoflncome over Expenditure (inyear)|f1,338.51|i2,652.68|<br>2|



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|Statement ofAssetsandLiabilities||||
|---|---|---|---|
|Fixed Assets||||
|Equipment||f.L,942.74||
|Depreciation||-fL,753.O7||
||||fL89.67|
|CurrentAssets||||
|BankAccount||f16,178.s1||
|Prepayments||f419.13||
|PettyCash||f19.96||
||||f16,617.6O|
|currentLiabilities|||f o.oo|
|Nett Current Liabilities|||ct6,6t7.60|
||NettAssets||8t6,807.20|
|Equity||||
|Profitblf2020||f 12,816.08||
|Retained Profit|2021|f1,338.50||
||TotalEquity||8t6,',O7.2O|
||||0.00|