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|||Page|
|---|---|---|
|Legal and administrative|information||
|Annual<br>Report ofthe Committee||2-8|
|Independent<br>examiner's|report||
|Receipts and Payments||10|
|Statement<br>ofAssets and|Liabilities||





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|Committee||||
|---|---|---|---|
|The Committee|for 2022|was composed of||
|President:|||Steve Gill|
|Vice President:|||Terence Hope|
|Hon. Secretary:|||Lisa Ashby|
|Meetings Secretary:|||Paul Smith|
|Hon. Treasurer:|||Stephen<br>Parker|
|Journal<br>Editor:|||Penny Thoyts|
|Bulletin Editor:|||Chris Thomas|
|Collections<br>and|Archives|Ofticer:|Phil Greaves|
|Webmaster:|||Alan Wood and Peter Wyn —Jones|
|Membership<br>Secretary:|||Robert Ratford|
|Committee<br>Member:|||Grenham<br>Ireland (also regional meetings)|
||||Graham<br>Matthews|



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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|Receipts||||||2022<br>f|2021f|
|Functional|Analysis|||||||
|Gifts, donations||&other|Voluntary|receipts||42,849|45,884|
|Receipts|From|Trading|Activities|||898|912|
|Receipts|from|Assets||||3,446|2,027|
|Sub-total||||||47,193|48,824|
|Other receipts||(not counting as "Gross Income" )||||11,753||
|Total receipts||||||58 946|48 824|
|Pa ments||||||||
|Functional|Analysts|||||||
|Payments|directly for Charitable<br>Purposes|||||37,965|30,671|
|Payments|for publicity,||fundraising,|Management|&|13,871|9,749|
|administration||||||||
|Sub-tota<br>I||||||51,836|40,420|
|Other payments||(not counting as||"expenditure")||5,219|35|
|Tota I Payments||||||57,056|40455|
|Net of Receipts/(Payments)||||||1,890|8,369|
|Cash funds|brought<br>forward|||||215,196|206,827|
|Cash funds|carried forward|||||277,086|275 796|





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|||||Unrestricted|Restricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
|Cash Funds||||6|E|
|Current|Account|||8,314|13,924|
|Stripe||||2,082||
|Deposit|Account|||105,051|100,103|
|One Year||Bond||100,000|100,000|
|PayPal|Account|||1,640|1,169|
|||||217,086|215,196|
|Less Uncleared||||||
|Total Cash||Funds||217,086|215,196|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|Investment||assets||Year End|Year End|
|||||Value|Value|
|Lion Trust|(was Architas)|||||
|(For Income)||||174,038|206,469|
|Aberdeen|Multimanager|||||
|Funds (For Capital|||Growth)|183,177|203,311|



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