2021-03-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6	lo	9
Detailed Statement of Financial Activities		10

						31.3.21	31.3.20
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	6	E	F	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				49,756		49,756	44,725
Investment income				83		83	396
Total				49,839		49,839	45,121
EXPENDITURE ON
Charitable activities
Membership and journal Conferences and events				32,985 423		32,985 423	11,939 3,954
Research grants				2,310		2,310	2,000
Other				~2198		2,198	7,699
Total				37,916		37,916	25,592
NET INCOME				11,923		11,923	19,529
RECONCILIATION OF FUNDS
Total funds brought	forward			184,141	20,334	204,475	184,946
TOTAL FUNDS CARRIED FORWARD				~196064	20,334	~216 398	204,475

				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	8	5
CURRENT ASSETS
Debtors		12,264		12,264	3,904
Cash at bank		187640	20,334	~207 974	204,171
		199,904	20,334	220,238	208,075
CREDITORS
Amounts falling due within one year		(3,840)		(3,840)	(3,600)
NET CURRENT ASSETS		196,064	20,334	~216398	~204475
TOTAL ASSETS LESSCURRENT	LIABILITIES	196,064	20,334	216,398	204,475
NET ASSETS		196,064	20,334	216,398	204,475
FUNDS
Unrestricted funds				196,064	184,141
Restricted funds				~20334	20,334
TOTAL FUNDS				~218398	204,475

No expenses were reimb	No expenses were reimb	No expenses were reimb	ursed totrustees in the year (2020:trave	ursed totrustees in the year (2020:trave	ursed totrustees in the year (2020:trave	l costs ofF58 t	o one trustee).
DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							31.321	31.3.20
							E	5
Publication sales							~12 264	3904
CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							31.3.21	31.3.20
							6	6
Accrued	expenses						~3840	3600
MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
							5
Unrestricted		funds
General	fund					142,373	11,923	154,296
The Fletcher		Fund				41 768		41,768
						184,141	11,923	196,064
Restricted funds
Sudreys	Fund					8,179		8,179
Medieval	Europe Bursary					11,422		11,422
The John Hurst Fund						733		733
						~20334		20,334
TOTAL	FUNDS					204,475	11923	216398
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						F	6	5
Unrestricted		funds
General	fund					49,839	(37,916)	11,923
TOTAL	FUNDS					49,839	(37,916)	11923

Comparatlves	for movement In funds
			Net
			movement	At
		At 1.4.19	in funds	31.3.20
		8	6
Unrestricted	funds
General fund		122,844	19,529	142,373
The Fletcher	Fund	41 768		41,768
		164,612	19,529	184,141
Restricted funds
Sudreys Fund		8,179		8,179
Medieval Europe Bursary		11,422		11,422
The John Hurst Fund		733		733
		20,334		20,334
TOTAL FUNDS		184,946	19,529	~204 475

Compara	tive	net movement in funds, includ	ed in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	8
Unrestricted		funds
General	fund		45,121	(25,592)	19,529
TOTAL	FUNDS		45,121	(25,592)	19,529

A current	year	12months and prior year 12 mo	nths combined position is as follo	ws:
				Net
				movement	At
			At 1.4.19	in funds	31.3.21
			6	6	8
Unrestricted		funds
General	fund		122,844	31,452	154,296
The Fletcher		Fund	41,768		41,768
			164,612	31,452	196,064
Restricted funds
Sudreys	Fund		8,179		8,179
Medieval	Europe Bursary		11,422		11,422
The John Hurst Fund			733		733
			20,334		~20334
TOTAL	FUNDS		184,946	31,452	~216396

			Incoming	Resources	Movement
			resources 6	expended f	in funds 6
Unrestricted		funds
General	fund		94,960	(63,508)	31,452
TOTAL	FUNDS		94,960	~63508)	31,452

	SOCIETY FOR MEDIEVAL ARCHAEOLOGY
	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
	FOR THE YEAR ENDED 31 MARCH 2021
		31.3.21	31.3.20
			E
INCOME AND ENDOWMENTS
Donations and legacies
Donations and grants		1,170
Subscriptions		30,490	44,725
Royalties and leaflet income		14,749
Monograph sales		3,347
		49,756	44,725
Investment income
Deposit account interest		83	396
Total Incoming resources		49,839	45,121
EXPENDITURE
Charitable activities
Journal printing costs		21,689	348
Publicity and conference costs		423	3,954
Prizes awarded			819
Newsletter and website		75	75
Research grants		2310	~2000
		24,477	7,196
Support costs
Governance costs
Auditors' remuneration		2,160	1,800
Editor's expenses		11,241	10,697
Committee and AGM costs			5,829
Bank charges		38	70
		13439	18396
Total resources expended		37,916	25,592
Net income		11923	19529