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2024-12-31-accounts

Chair's Report 2024

Thanks to the dedicated and hard working Management Committee and members, we have had a very successful year.

Members have enjoyed working at three excavations, at Plover Hall in July, Gueswick in August and Allendale in September. Thanks to everyone for their hard work on site and doing the recording. We are discovering much more about the North Pennines and surrounding area.

The events have been very well attended, many fully booked. Thanks to all our excellent speakers and workshop leaders. If you would like to give a talk, or know anyone who would be interested, please inform Elaine Vallack. She does an excellent job arranging activities and venues. The Durham Name Book transcribers have now completed more than 6900 pages. Rob Pearson organised a very interesting meeting for the transcribers, as they do their work remotely.

I'm pleased that after months of enthusiastic hard work by Paul Frodsham, Martin Green and Greg Finch, the "The North Pennines from Prehistory to Present" was published in December. It shows much of the work done by members.

Our original excellent website was designed and maintained by Stephen Eastmead. He has stepped back from this work but thankfully will continue doing our drone and other technical work. Kay Fothergill has worked hard to produce the new website which will continue to show forthcoming events. The gallery shows images of activities we have done.

Thanks to the contributors, Sue Goldsborough has produced good quality Newsletters.

We are pleased to have continued to have close links with archaeology professionals and university departments and students.

I would like to thank everyone for supporting Altogether Archaeology throughout the year, and I look forward to working with you in the future.

ALTOGETHER ARCHAEOLOGY SUMMARY OF INCOME AND EXPENDITURE - 1 JANUARY - 31 DECEMBER 2024

INCOME INCOME INCOME EXPENDITURE
Total Unreserved Fieldwork Grants Total Unreserved Fieldwork Grants
8 Research Reserved & Research Reserved
Opening Balances 9,316.31 1,013.63 7,193.08 1,109.60
Subscriptions paid 2,720.00 2,720.00 Society
Administration
305.88
Number of Members 133 Committee
expenses
305.88 305.88
Gift Aid on donations 348.25 348.25 Development/set-up - -
Research strategy - -
Grants 4,743.40 4,743.40 Membership 454.22
Admin expenses - -
Website
maintenance
166.72 166.72
Newsletter
production
- -
Communication costs - -
Insurance 287.50 287.50
Meeting/visit fees 60.00 60.00 Meetings & Visits 334.90
Facilities 223.00 223.00 -
Speakers/leaders expenses 111.80 111.80
Sales Costs associated with sales
Publications 2,103.00 2,103.00 Publications 1,990.93 1,990.93
Merchandise - - Merchandise - -
Fieldwork and research 7,390.94
Programme management - - - -
Equipment purchase & hire 316.94 - 316.94 -
Planning & direction 2,000.00 - - 2,000.00
Post-excavation 5,049.00 - 1,458.00 3,591.00
Engagement 25.00 25.00 - -
Other research
Publicity & promotion 166.72
Donations 336.00 336.00 Website
maintenance
166.72 166.72
Fundraising - - Promotional
material
& events - -
Miscellaneous 200.00 200.00 Fundraising costs - -
Interest 289.56 289.56 Bank charges - -
Total Income 10,800.21 3,328.25 2,728.56 4,743.40 Total Expenditure 10,643.59 1,286.72 3,765.87 5,591.00
Net surplus/ deficit 156.62 2,041.53 - 1,037.31 - 847.60
Closing Balances 9,472.93 3,055.16 6,155.77 262.00
Transfers - 2,000.00 2,000.00
Final Closing Balances 9,472.93 1,055.16 8,155.77 262.00
Represented by 01-Jan-24 01-Jan-25 independently examined and found correct
Bank - Current a/c 2,143.70 310.76
Savings account 7,147.61 9,137.17 ,
Paypal 25.00 25.00
Petty Cash
Balance 1 Jan 2024
-
9,316.31
= ARD CURMS 157Jo \ 2025
Surplusfloss 2024 156.62
Balance 1 fan 2025 9,472.93 9,472.93