2020-12-31-accounts

							2020	2019	2019
income
Subscriptions							6,779	10,961
Events and study days								7,390
Gift Aid claim							132
Donations							280	847
Donations - Young Arts	fund						1,186
Waiting list fees							85
Books sold							15	977
							8,477		20,175
Expenses
NADFAS affiliation fee							3,270	3,133
Zoom licence and vveb	services						190
Hall hire and projectionist charges							174	1,902
Lecturers' fees							3,075	3,540
Lecturers' expenses							377	834
Events and study day expenses								7,184
Printing, postage, stationery		and computer			costs		281	460
Committee expenses								712
Sundry expenses							58	495
Young Arts							202	210
Trails ofDiscovery								53
Accountancy							240	120
Goods for resale Difference on opening	bank	balance					~(7,887	396 ~88)	~18,251
Net income/(expenditure)			for	the year			610		1,924
Opening balance at 1 January							15,037		13,113
Net income for year as	above						610		1,924
							15,647		15,037
Being closing balances	at 31		December
						Bank	18,827	11,703
						Cash	16	128
	Income			received		in advance	(3,196)
				Prepaid	affiliation fee			3,206
							15,647		15,037