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2022-10-31-accounts

The Ermine Street Guard

Charitable Incorporated Organisation 1183802

Minutes of the 50thAnnual General Meeting held at Witcombe and Bentham Village Hall on Saturday 29[th] October 2022 at 3pm

Present: Prof Simon James (President), Chris Haines MBE (Chair), Sharon Bittner, John Blakesley, Jim Buckle, John Burdon, Matt Coggins, John Cosh, Eric Dinwoodie, Joe Dolenc, Hilary Fleming, Mike Garlick, Richard Gibbons, Tim Haines, David Hare, Brian Jacobs, Peter Johnson, Jeremy Mayes, Paul North, Martin Oates, Matt Preen, Andy Ross, Rod Sayers, Karl Schneider, Cameron Scott, Fraser Scott, Tony Segalini, Tom Seward, Tony Shaw, Anthony Stansfield, Paul Wheat, Keith Yorkston

In Attendance: Tony Blake, Val Blake, Barbara Connolly, Clive Constable, Barbara Giles, Howard Giles, Chris Jowett, Richard Morris, Prof Sarah Scott, Graham Sumner

John Cosh Prop Jeremy Mayes Sec David Hare Jeremy Mayes Prop David Hare Sec Tony Segalini David Hare Prop Tim Haines Sec Tony Segalini Greig Watson Prop Richard Gibbons Sec Anthony Stansfield Tony Segalini Prop Jeremy Mayes Sec Mike Garlick Tim Haines Prop David Hare Sec Jim Buckle

Further nominations were invited but none received, therefore the above six people were declared elected to the Management Committee.

1[st] Contuburnium :

CL. Tony Segalini Prop: Jim Buckle Sec: Jeremy Mayes DCL: Jeremy Mayes Prop: Anthony Stansfield Sec: Brian Jacobs

2[nd] Contuburnium:

CL: John Cosh Prop: Matt Coggins Sec: Tom Seward DCL: Matt Coggins Prop: Paul Wheat Sec: Paul North Auxilia: CL: Andy Ross Prop: Karl Schneider Sec: Fraser Scott DCL: Fraser Scott Prop: Andy Ross Sec: Karl Schneider

5 Years Jim Buckle Paul Fitzpatrick Fraser Scott Cameron Scott Brian Jacobs 20 Years Paul North 40 Years Tony Shaw (award to be decided) 50 Years Chris Haines Mike Garlick

11) Any Other Business: There was none.

Meeting closed at 4.10pm

At the 50[th] Anniversary Dinner held later that evening at the Delta Marriott Cheltenham Chase Hotel, Chris and Mike were presented with tokens of appreciation from the membership including a portrait of Chris as Centurio by former member Graham Sumner.

A tribute from Prof Simon James, who was unable to attend, was given by Prof Sarah Scott who added her own tribute to the work of the Guard. Sonya Galloway of The Vindolanda Trust gave greetings and an appreciation from the trust. Greetings and congratulations were received from the Roman Legionary Museum in Caerleon and former member Lindsay Powell from America.

The Ermine Street Guard - Charity Number 1183802

Income & Expenditure Statement for the period to 31.10.22

Income
Displays and Filming
Donations
Interest
Sales
Schools
Other
Subscriptions and Social
Expenditure
Computer
AGM
Charges
Internet
Display Equipment
Insurance
Materials
Stock of sales
Telephone
Travel Costs
Vehicle Costs
Electricity
Other display costs
Awards
Miscellaneous
Surplus/(Deficit)
Bank Position at 1.10.2021
Surplus/(Deficit)
Bank Position at 31.10.2022
Bank Accounts as at 31.10.22
Treasurers Account
Deposit Account
Current Account
Assets
Land Rover Discovery
Trailers
Armour and Equipment
Workshop Tools
Office and Bunk Room Items
Books
2021
£
6,937.00
3,948.16
-
15.00
0.00
320.63
905.00
12,125.79
94.99
-
-
176.00
138.00
1,947.43
183.02
-
98.50
1,369.10
1,843.71
756.12
-
-
40.00
6,646.87
5,478.92
972.26
5,478.92
6,451.18
4,016.68
1.14
2,433.36
6,451.18
10,000.00
1,800.00
45,000.00
150.00
250.00
250.00
2022
£
13,277.00
870.00
1,655.50
131.00
5,850.90
21,784.40
94.99
1,778.11
-
1,743.21
1,859.35
421.11
289.35
5,215.07
3,471.84
636.28
266.02
487.36
51.98
16,314.67
5,469.73
6,451.18
5,469.73
11,920.91
10,900.13
1.14
1,019.64
11,920.91