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||||||||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<br>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,<br>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<br>Difference on opening|bank|balance|||||~(7,887|396<br>~88)|~18,251|
|Net income/(expenditure)|||for|the year|||610||1,924|
|Opening<br>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|