| 3anuary | 2022 | 2022 | The Viper microprocessor lk The FLEX computer |
|
|---|---|---|---|---|
| architecture | ||||
| March | 2022 | AGM | ||
| Whaddon Hall and the Special Communications |
Units —A | |||
| May 2022 | story seldom told 11 May: British ASV Bombsights 1941-1946 28-29 May: 80'" Anniversary of Scientists coming to |
|||
| Malvern | ||||
| Launch of'The Flame of Resistance', Damien Lewis |
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| 3uly 2022 | Stealing the Nazi's Secrets, Dr Philip 3udkins Developments in Battlefield Surveillance Radar |
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| September | 2022 | How World War II was won on the playing fields |
of | |
| Malvern | ||||
| Surprising Inventions from Malvern's Scientists |
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| November | 2022 | Microgravity Sensing for seeing Underground |
As at 31-12- |
202 |
2 |
xpenure | |||||
|---|---|---|---|---|---|---|---|---|
| 2012 | 2021 | |||||||
| INCOME/RECEIPTS | General | |||||||
| Members subscriptions | E2,080.00 | E2,470.00 | ||||||
| Members donations | E241.00 | 6226.00 | ||||||
| Non-members | donations | E39.03 | EO.OO | |||||
| Other Payments/Oonations | EO.OO | E1.97 | ||||||
| Sales ofArchivist nems |
E4,783.62 | E1,699.43 | ||||||
| Talks | E90.00 | E422.66 | ||||||
| BookSales | E5,130.99 | |||||||
| Event ticket sales | E1,068.75 | |||||||
| Gift Aid | EO.OO | 6584.14 | ||||||
| Miscellaneous | income | 541.00 | ||||||
| Grant - QinetiG | 82,500.00 | |||||||
| Grant - Malvern | Town | council | (GMs) | 62,400.00 | ||||
| Grant - West Midlands | Trains | (GMS) | ||||||
| E15,97&39 | ETJWO.OO | ES/I&10 | ||||||
| PAYMENTS | ||||||||
| Consumables | 1575.74 | 5452.71 | ||||||
| Depreciation | 6189.67 | 5647.58 | Iyetc1 | |||||
| Equipment, computers |
&software (under E500per iteml | E635.54 | E633.71 | |||||
| Exhibition facgities | 6329.45 | 61.128.32 | ||||||
| Hire ofMeeting venues/rooms | 11,320.00 | 1870.00 | ||||||
| Speakers fees | E140.00 | |||||||
| Mis«eganeous | E22.08 | 144.45 | ||||||
| Ebav fees/postage | 6912.04 | |||||||
| Postage | 64.45 | EO.OO | ||||||
| public Liability | Insurance | E193.82 | E202.24 | |||||
| Sale Books stock | E3,811.75 | E77.28 | ||||||
| Bank charges | E96.02 | E9.40 | ||||||
| Great Malvern | Station | (GMS) | E3,209.65 | EO.OO | ||||
| 67,74&84 | E4,190.35 | 8133ILSS | ||||||
| Excess Income | over Expenditure | (Inyear) | E11,934.19 |
| Fixed A | ssets | ||||||
|---|---|---|---|---|---|---|---|
| Equipment | E1,942.74 | ||||||
| Equipment | -E1,942.74 | ||||||
| Depreciation | |||||||
| GMS assets | E5,623.20 | Deferred income | |||||
| E5,623.20 | |||||||
| Current | Assets | ||||||
| Bank Account | E17,645.31 | ||||||
| Book stock | E5,268.00 | 1200g E4.39 | |||||
| Prepayments | E172.48 | ||||||
| Petty Cash | E32.46 | ||||||
| E23,118.25 | |||||||
| Current | Liabilities | ||||||
| EO.OO | |||||||
| Net Current | Liabilities | E23,118.25 | |||||
| El$74145, | . | ||||||
| Equity | |||||||
| Profit b/f | 2021 | E16,807.27 | |||||
| Retained | profit 2022 | E11,934.19 | |||||
| TOTAL EE2UITY | E28,741.46 |