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2022-09-30-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 2022

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 period to 30/09/22 the work in Tanzania came to an end and a new project in the Turks and Caicos Islands, planned to commence in late 2023, is being developed.

Income and expenditure account
2022
£

Project Revenue
-
Project Expenditure
Fees paid
12,348
Materials Bought
250
1,234
Shipping
389
Travel and subsistence
460
8,412
Net contribution
(710)
Donations received
Interest received

(710)

Overhead & Office expenditure
Sundry Expenses
30
(Deficit)/Surplus to reserves
(740)
Balance Sheet
Bank Accounts
Current account
246
276
Deposit account
742
5,742
Creditor - Patricia Hart


Total net assets
988
2021
£
22,660
22,383
277
3
280
18
262
6,018
(4,290)
1,728
Represented by
Reserves at 1/9/2020
1,728

(Deficit)/Surplus for the year
(740)
Surplus Carried forward
988
1,466
262
1,728

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______ __20/7/2023
Trustee Date
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