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2021-09-30-accounts

Archaeolink

Charity Registration number 1183498

Trustees:

Professor Graeme Barker Patricia Hart Vivienne E Wordley William E F Samuel

c/o Lucy Cavendish College, Cambridge, CB3 0BU

Annual report for the period to 31st August 2021

ArchaeoLink liaises between researchers and the communities in which they work to assist these communities to obtain sustainable educational societal and economic benefits from their own archaeology and heritage.

During the year to 31/08/21 ArchaeoLink began the implementation of the project in Tanzania, collaborating with the University of Dar es Salaam working with 18 schools in Pangani to incorporate into their curriculum the study of local heritage.

Income and expenditure account
Project Revenue
Project Expenditure
Fees paid
12,348
Materials Bought
1.234
Shipping
389
Travel and subsistence
8,412
Net contribution
Donations received
Interest received
Overhead & Office expenditure
Rent
Phone and Internet
Equipment rental
Sundry Expenses
Surplus to reserves
Balance Sheet
Bank Accounts
Current account
276
Deposit account
5,742
Creditor - Patricia Hart

Total net assets
Income and expenditure account
Project Revenue
Project Expenditure
Fees paid
12,348
Materials Bought
1.234
Shipping
389
Travel and subsistence
8,412
Net contribution
Donations received
Interest received
Overhead & Office expenditure
Rent
Phone and Internet
Equipment rental
Sundry Expenses
Surplus to reserves
Balance Sheet
Bank Accounts
Current account
276
Deposit account
5,742
Creditor - Patricia Hart

Total net assets
2021
£
22,660


22,383
277
3
280
18
262
6,018
(4,290)
1,728

4,160
1,138

2,400
360
420
80
325
7,991
(6,850)
1,466

4,160
1,138
2020
£
8,940
5,298
3,642
1,083
1
4,726

3,260
1,466



Represented by Reserves at 1/9/2020 1,466 Surplus for the year 262 1,728 1,466

______ __12/7/2022 Trustee Date