2022-03-31-accounts

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

					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	5		5	8
INCOME AND ENDOWMENTS	FROM
Donations and legacies			43,636		43,636	49,756
Investment income			21		21	83
Total			43,657		~43657	49,839
EXPENDITURE ON
Charitable activities
Membership and journal			75		75	32,985
Conferences and events			2,540		2,540	423
Research grants			4,296	733	5,029	2,310
Other			~15 379		~15379	2,198
Total			22,290	733	23023	37,916
NET INCOME/(EXPENDITURE)			21,367	(733)	20,634	11,923
RECONCILIATION OF FUNDS
Total funds brought forward			196,064	20,334	216,398	204,475
TOTAL FUNDS CARRIED FORWARD			217,431	19,601	237,032	216,398

				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	8	8	5	8
CURRENT ASSETS
Debtors	4	12,845		12,845	12,264
Cash at bank		206,686	19,601	~226 287	207,974
		219,531	19,601	239,132	220,238
CREDITORS
Amounts falling due within one year	5	(2,100)		(2,100)	(3,840)
NET CURRENT ASSETS		217,431	19,601	~237032	~216398
TOTAL ASSETSLESSCURRENT
LIABILITIES		217,431	19,601	237,032	216,398
NET ASSETS		217431	~19601	237,032	216,398
FUNDS
Unrestricted funds				217,431	198,064
Restricted funds				~19601	20,334
TOTAL FUNDS				~237032	~216398

DEBTORS:A	MOUNTS	F	ALLIN	G DUE WITHIN ONE YEAR
						31.3.22	31.3.21
						F	E
Publication sales						12,845	12,264
CREDITORS: ANIOUNTS			FALLING DUE WITHIN ONE YEAR
						31.3.22	31.3.21
						E	6
Accrued expenses						2 100	3,840
MOVEMENT	IN FUNDS
						Net
						movement	At
				At	1.4.21	in funds	31.3.22
					9		E
Unrestricted	funds
General fund				154,296		21,367	175,663
The Fletcher	Fund			41,768			41,768
				196,064		21,367	217,431
Restricted funds
Sudreys Fund					8,179		8,179
Medieval Europe Bursary The John Hurst Fund				11,422 733		~733)	11,422
				~20334		733	~19601
TOTAL FUNDS				216,398		~20 634	~237032
Net movement	in funds,	included		in the above are as follows:
				Incoming		Resources	Movement
				resources		expended	in funds
						6	8
Unrestricted	funds
General fund				43,657		(22,290)	21,367
Restricted funds
The John Hurst Fund						(733)	(733)
TOTAL FUNDS				43,657		23,023	20,634

Comparatives	for moveme	nt in fun	ds
								Net
								movement	At
						At 1.4.20 F		in funds f	31.3.21 6
Unrestricted	funds
General fund						142,373		11,923	154,296
The Fletcher	Fund					~41768			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
						20,334			~20334
TOTAL FUNDS						~204 475		11923	~216398
Comparative	net movement	in funds,	included	in the	above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
						6		6
Unrestricted	funds
General fund						49,839		(37,916)	11,923
TOTAL FUNDS						~49 839		37,916	11923
A current year 12 months and prior year 12months					combined	position	is as	follows:
								Net
								movement	At
						At 1.4.20		in funds	31.3.22
						6		6
Unrestricted	funds
General fund						142,373		33,290	175,663
The Fletcher Fund						41,768			41,768
						184,141		33,290	217,431
Restricted funds
Sudreys Fund						8,179			8,179
Medieval Europe Bursary The John Hurst Fund						11,422 733		~733	11,422
						20,334		~33	~19601
TOTAL FUNDS						204,475		~32 567	237,032

A current year 12 months and prior year above are as follows:	12 months combined net movem	ent in funds, i	ncluded in th
	Incoming	Resources	Movement
	resources	expended	in funds
	6	E	6
Unrestricted funds
General fund	93,496	(60,206)	33,290
Restricted funds
The John Hurst Fund		(733)	(733)
TOTAL FUNDS	93,496	~60939	~32557

SOCIETY FOR MEDIEVAL ARCHAEOLOGY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
	31.3.22	31.3.21
	5	8
INCOME AND ENDOWMENTS
Donations and legacies
Donations and grants		1,170
Subscriptions	27,244	30,490
Royalties and leaflet income	16,392	14,749
Monograph sales		3347
	43,636	49,756
Investment income
Deposit account interest	21	83
Total incoming resources	43,657	49,839
EXPENDITURE
Charitable activities
Journal printing costs		21,669
Publicity and conference costs	2,540	423
Newsletter and website	75	75
Research grants	5029	2,310
	7,644	24,477
Supportcosts
Governance costs
Auditors' remuneration	2,280	2,160
Editor's expenses	12,612	11,241
Committee and AGM costs	460
Bank charges	27	38
	15379	13,439
Total resources expended	23,023	37,916
Net Income	~20634	11,923