Company RegistralN)n Number- 00909)18 The Charity Registrat Number is :_ 254248 The Thomas Hardy Society Report and Accounts 31 December 2022
The Thomas Hardy Socl Report and a¢nts fof thè yeai •nd•d 310gc•mbor 2022 Contonts P•g• Charlty Inforn)atlon Tru•t••' Annual Rgwl $tt•mont of Iru•ts••' r••port•Sbllltl• Indend•t Aeeountnt'• R•pryt Funds St•tements.". StAlement of Financ1 *LtNrti•s ststem•nt of Fin8n¢i•l ActMD•s- Prvy Ywr stat8rn• Inccffl• or#J Eyndilure •ccwnt 10 12 Bal•nc• •h••t 13 15 NotM tg tlw •ccounts
The Thomas Harty Soclety Trusteos. Annual Roport for tho year endod 31 D0mber 2022 The Trystees wesent ts"r ReF<At¥r¥1 knxwnts fry y4¥ )j 31 DlI•r 2022. Vhwch a150 CCffjFffl8•8 th? Olrectors. Reyt r•quwed ty the CThani05 kt 211]8. Reference and admlnl•tratlve dfrtsl Th• ¢hiityn•m•. Thè il nam• ofthè clwty 41... Harty Stt. TIKI cthwity l• r¢gb¥t•r•d in Erv•aThJ & Wa ilh tlw Chwty Ci¥nmL¥th kn ErWr¥S & W•8 ICCEWI wNh tharty numb•r254248. L•g•lthKkn• ofth• ¢h• Th• ew li thiststulod 8$ a Cotyyny l¥nrt•J ty gu•wle•. re9olere(l th• knponi•s Acts . The governiw dowrnont ol thg dbgrity 1$ the Memcnndum and Arbdes of A$sc£ #stslshIr lh• company under CLryAny legi51alin. g¢y4emlry J8 d•leO 9 Jure 1967 wJ8 l•sl ukth¢e(117 JY 2021. Th8 MeftKJr•ThJum r Artkkns ol Ihat th¢ S• 1$ to bo by Coundl of lAan9merrt of • nurt4r 10 25 mernber8 rnay wlhin that num. r4)r•8•nthiivtt from •ach ol Dcfch#t•r TMI C1.. W••t Om•1 lI1t Cr1 •nd Drn•t County C11 •nd a.sl1• Cowvl Mernw. 8y OlI0n ol law. 8tt vo ur1w Ctynpw A¢ 2Cth aTrJ 011 dK•x¢Y8 r• tr1#01 urKJ•r Charrti•$ 1•gi•'1)n r•8pMblrtW8. m Sh. wffjw t¥Jth •nd th8rity leg$l•tim.
Thè Thornas Hardy Soclety Crynpany Registraticfft knber. C#)KW18 Trustees, Annual Roport for the year ended 31 Decamber 2022 Th• wlnclyl oporallng •d¢tr•M. t•101 •nwll and wob addrwsm oflh• ch•dty ar•:. Kthgston MaLxw8rd Cdlty• ngston M8urwJr¢, Cchest De89t. DT2 8PY T1•p 07867 e86737 The w5steTed oifv ol t1 chanty Ccnp8nies Act wryJose$ is the same a8 thè operating address shNn 8t#)ve. Mr IA Chuller IChairp•rnonl Dr T L H8ye$ IS•cr•tsryl Mrs P Wilhern IMembernW Mrs D J TLlfro• IPuNbxlh)rA OlThc•rl MYd8 R Shipp (Student R•or•tsthts1 S Meok (JMIl Edrtorl Dr A C Fin¢h•m Mrj S J Cbert• MTr H Larm Mr M North MBEMEV• MrA T Awc MrAH Leah Mr R Frznkjln MrnML• • H Glbwn lollowlng p•rnoM ¥•rwl •• Tn•t•M diirlng th• •ndwd 31 D•wnbv 2022:. TM trustets vtho 58Thed 88 ¥ trus1•• in th• ptsl. aThl. rf oppk•t49. Ir dts8 0fapFAnfjnt r¢sn¥t durlry yoar wwe:. Mr M Chutt•J D¥ T L Hayej Mr8 P W+IIw5 Mr8 D J Tolfree Mlss R Shlpp IA$ S Meek Dr A C Finch Mrs S J Clath• Mrs H LaroJe Mr M North
The Thoma$ Hardy Society CCInY Rw$trabr Number. c18 Trustees. Annual Report for tho yoar •nded 31 December 2022 MsEMEVa MrA T AW&th MrAHLe8h Mr R Franktin BMLe Mts H Gibson 30July 2022 At the Annuol Genfrral M•etiThJ Yw8lees rn1 rebr•. Th• MemLnndum & Arlth$ provth that the Prtspjent. VPreSIden1 ond Hrmary Treaswer must r¢llr• Ixrt cw be fe4•cied. co••J rnoryrs c•n that crn third ol T abole managtrs rnu51 relKe Iddg8t f¥stl and can be re.818. Jso Ihat rf r81irin9 marwrs, places are not filJ8d Ihen tho9• can bè d8omBd as b•ThJ r&dected Th& 8•uotary ha5 no fixed lerm. The may apwnl aTry wember d tr sIety to frll a vaCaY of the Cwn¢il d Mana9ornent d1 I yw Mrt¥ny appjnw In offic• only til th• rwx1 annuBI gener meetirg. Oblecti and actlvltl•• of th• ch•rlty The puwes ol the ch•rfty •$ 8et out In Its qovernlng do¢umenL by prorIlTha. in o¥ery part ol th• t¥ld. apWeckn and •¢Lty fA thtt• The maln a¢tlvlU•s undwt•ken In relallon to those puTroses durfng th• yo•r. S(Kiety li Ihal. durfr$ 2022. it W th• 25th F••bv. Thè Socty s0 to 8tsgo or¥J sluolt thy8. A8 rac 2021. the So• I)•w1hl • rwitwdllfAM f¢r If• OJI•¢, Ih molt 81gnrfcwt olwhich were.. 1.18 %hth d8t•s frorn the 18CQs a1 lik¢ly lo &4aythJ H•rW$ grandf8thor'. Ind 2.1 th• Fraxf PikeB coIIKkn. A el wdl m•lor5•1 Canada ch Indudg$ first and exc•lknt t•oyJ¥ry mthrl. lo th8 unw4ue nature ol dM8ied asJ•is Ilw• k¥ nc4 a1y9 o r¢odily •sc•rtain•bl• fair value lor thf Herita Asmlg and tntsit8B mnBbJ•r it b• •pww8t• U8e af ts ¢NgnW6 wiyJrc•8 to obtaln Sh Ag a fewJM. donated Fknl•ae Assets •rn roctsanised in chprW$ she. The maln actlvl¢le$ umlertaken durlng th• yfj•r ft> further the ch•rfty$ purpose for the publ1¢ bonefrt As ¢elailéd in th• atthe paryoph. fv 25th t(¥rfer was hebj Ihe trvsl coniirYJ•d its prowde study da rks1 for students. trustees CLffirm Ihat ilw haw complied I1h reouSrtsmèrts ofs•thN)Th 37 of Ihe Qwltks P4t 2011 to hBV• due wNJarK• pvahe by Ihe Ch8nty Commtssth f¢r ErvJlaThJ aThJ Wakns. The contrlbution of volunteers durlng th• yw. The day to day funrww arnl management of the Thtsm85 Harfy Socty l[J5 alnbJ5t entirety cfi lh8 tluntsry ¢ontributK)ns of ffl8mtr8 olthe aThJ cth•r mèrntrs clthe Sorxety. The aver¥ge number of ¥1••r8. irKlu(liThJ trwtees. tht was 16.
The Thomas Hardy Soclety Comwy Regi$tyabx Nurrkn. Trustees. Annual Report for the year ended 31 Dècember 2022 Tho maln achlevements and perf0mnCe of the charlty durlng th? year. Th Soaety F4gas¢d that rt h•ld the 25th lrtWn•liY Harty Fo•b"¥al. Th• wa$ ab to staG4 leclurgs aTha sdY da. The dmference the ¢harIty perfomianc• during the year has m•do to the b•n•ficiarles of th• charfty. W ar• an educatwl charty ha CWTd out tts ewrt8 Isl•J in to th• benefft our Imt4r8 8ntt io the Wider publi¢. wthen they hD¥E attenw. The deqroo to whlch the •ChIevemts andpwfomian¢• durfng the ye•r ha beneffted wld•r soclety. W• •clad •s a btyJrc¥of in1m.¢ 981 •bxrt Harty 4rwJ a •po•rh•ad to or• hKI to wot•ct l#rKw •rKI ti•riW. Structur•, govomance and management of t ¢harlty Tho m•thods used ¢0 rttrult and appolnt new ¢harty tru$l8••. Banke 8wc4•p 8•nk pk. 10 Solrfh Str••t. Dtyc1tar. L%)rn•t. OT1 1BT FbJrpl• Busir8s P•r8cthl ACntsnts. Armrt¥g• H••. Victtr Jo¢keon Fln•n¢l•l r•vl•w Tho ¢h•rlty Ilnancl•lposltlon at th• •ndof th• y•ar •ndqd 31 D•¢•mb•r 2022 The finlI •131 O•c•nir 2022 w#J ft¥the •• Th• fiAIy 2021 Not Incom• 115.865) 117,3511 Unrn8tiicted Re¥ Furth a¥èl4tde fry I 13.884 29,549 11.701 11.761 Toil Endowffj•nt fimds 11.761 11.761 TLtst F¥nd• 25.44$ 41.310
The Thomas Hardy Soclety Company R8gstrw Nunts. (18 Trustees. Annual Report for tho year ènded 31 DeCeMr 2022 Flnancial revl•w of the posltlon at the reportlng date. 31 December 2022. re 0¥• been no char• in fix•J . Pollcles on rgseThe$. The fuThJ$ retsinod by the Sti28ty wer• k)nalty let up to cope Imlh Iho 9radU drain on ro$ources caus•d by thfr contir¥Jthg cost of lrfe rwmbtrs. Flymer. lrfe mombw8 rt recet¥e fr ¢opie$ ofthè Soc Joumals and herKe are lorger a Slgnifcanl thain re8¢xJrces. The Souety oJnlinue$ to hok1 these r•8•rv8$ but curreni pc4Ky is lo thM• to diTh¥sh. thrw the ILThJir¥J of •ducational In 8•cC•Trry $clKdB Golnq Concern Avalloblllty and ad6qu•ey of assets off each of the lunds bo•rd of In1•881 60U$fd t1 Ih• •M•ts kn •Kh furrtl 8¥4+Lqbl• •cWlO to fu1 it• ol4lgatb in r•8P•Ct cl•&h I1. Dot•ll8 of The Indendon1 examln•r D M H¢(b308 ACCA Purple 81r and P•rnefial Accwrtanl• Vktor JKk$on A¥•nu• DTf 3GY stst•ment of the Dlredorn Tru•lees' Re$ponslbllltles The charty5 tsusiees ore rew5ible the prep¥aticffi of thfr accwnts In xoydance torms of the ¢panIeS Ad 20C6. Ihe chan¢ 2011 A Trj the Charities IAccoLVll$ and R•xrt81 ReguL•lth$ 2008. N¢MhstsThJiThJ the exFlicit rO9re[Dent in extsn¢ $iaiu¢cry rlabC8.IknQ Chantio8 {A¢rts Repmsl Regulatio 2W8, 10 wpare the Statements (n a¢oydanc8 wlh the SORP 2005. in vjewof the fgct th8t th¢ SORP 2005 ha5 tMlhJr•ffl. ts TrLtst885 determThd to Inierwet this r05porFibilty requlrfThJ thtsm lo fDlu curTgnt best IYadK• aTrJ Ihe occam¢s 4ccordiThJ to the FRS 102 SORP ISt8tementol R•cornm8nded Practr• tsAc(tsJntir•J and ReFth"ng by Charii•sI 2015, 185 by th• Bullotin issutd in Octc&w 2018 and aFWicst4e kn atl xOnb"r¥j tty'mrwJ cfft LY 8fter 1$1 January 20191, (Tre SORPI.. In parlvJl8r, the knpanSes Aci and tharlty W require thè Board cl Ttee$ to wepare finand¥l statemenls lor•8¢h finarKKg1 yearhich aTrJ fair vi•¥ fAlhe Swe of affairs cl ihe tharity •$ at th end of financial •tsJ trfth• Sur ry delk%t Larity. lft prepariThJ bkne fiwel SIatellTr Board is f6quir8d lo:. . to wopare accounts in 8<wdarKe Untsd Kin% Gereraly Accepted AccountiThJ Prxtice (United Actwntiry siaNJard5 *ic4t4e l•l. . s•te¢t $tle aoxunurg aFWIkn c¢mlstthty.
The Thomas Hardy Society
Company Registration Number - 00909018
Trustees' Annual Report for the year ended 31 December 2022
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make judgements and estimates that are reasonable and prudent.
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prepare the financial statements on the going concern basis unless it is inappropriate. to presume that the charity will continue in business.
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state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed
and explained in the financial statements.
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
Method of preparation of accounts - Small company provisions
The financial statements are set out on pages 9 - 14.
The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016)
These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
This report was approved by the board of trustees on -��--"'-"7=3
M Chutter
M Chutter, Chairman Director and Trustee
6
Tho Thomas Hardy Soclety Report of thè Ind•p•nd•nt Examlner to th8 Tru•t••s of th? charltabl• comp•ny ¢>n tho accounts for the y•¥r •nded 31 December 2022 I reF¥)rt to tho Trustees cfi myexaftmnation the fin8nual ststynts ol the tharitats CL¥rpaThy on pages 10 t¢ 31 for the year ended 31 D8cem&ér 2022 have bwn pwared in occordgThx the ChafitN85 Act 2011 Ilhe Actl and with the Finanoal Rop)rknr¥J StaThJard 102. leffethe 1st janu 201618$ by FRS 102 SORP IStat8Thnl ol Re¢LNr0• Prkn lor ACn.j arn1 R•pL¥tiThJ ty Charits8812015. la6 amond8d by the Bullebn k%sue(l in Octoèer 2018 and 8pF4icablè to 811 accountsry penods tegnnir¥ or or afier 1$t January 20191, (The SORPI, pubkshgd by Chaty COrrnn in Erfj & Wa8 ICCEWI. arJ uTrJ•r the htytwK•l cc4t ventK)n 8nd Kcounb'r¥J pJloes sot out on paye 15. R•8p•¢t• rn•pon•lblllll•¥ ofth•Tru•t•u tb Ind0 ExAmIn•rd th• ol th• r•port A5 descriw on pag• 6, yw. th& thartst40 Trust•e5. or• ¥lso Ihe Dir•cteis ol the Company for th& purpo888 of Cryany18w. T85Fts fw tho yopofaknon ol the finorK?o1 st8temonts in accordance th tho Conwanies A4 2008. the char0$ Ad 201 f and all other l and Unrteil KIWM Generalty Acc•pt•d Aethnbry Procts"ce. ¥ppltat4• to wl8r enbtss. sats"$fd tho1 the financ¥al $lat8rn•nts 9N¢ • Iru• and fair ¥1v. The Trusl•es ¢on8kter Ihal the art r•guir•rrnt of Soth0Th 144111 of th• Chaiitk?s kt 2011 (the Acll ¢kni not opply. and tw there 18 Tr) requwement in oTrJ •thd6s of Iho charity for the oJndUn9 of an audtt, and that the •c£ounts do not require an •udrt in Pwt 16 crfthe Comni8 Atl 20C6 gTrJ th•t Tr) rmmber or rrnmbern have qUted an pwBu•nl lo S•dh)n 476 of th• Ctynpgni86 Acl 20C6. A• # u•nc. tho Tntytw• hAV• •lxithJ that thè fin8191 to W•Fd¢rrt •x•min•tion. Hjviry trIfi•d NryMlfth3t firwKi•I •tatwrwts •r• nDt requIj to h •wJitsd Ur•rary 41 proviiion, Qf oth8M8¢. •nd •re •ligibl• Indewndenl rrry r8sFwilylty to... al the fin8iq1 stat•fthints ol lh• charity under S•ctw 14S of th• Att. bl fc4knw applicabkn woc¢ilures in I Oir•ebons gw•n by Ihe Ch•nty Ccthmrfthn 8•cb'w 1445llbl ol the N£t. B•#l• of Ind•p•nd•nt Ex•mlrrf• 3l•t•m•nt WKI •eop• ol und•rt• I rgporf In mpact cl my ofth• charArfI finaKial statemrrts carried out under 5145 of thg Acl. In CEing Wt my •xaminatKJn, l ve ¥ll Ihe 8tht4t4• '(ect ty Ihe Chanty Comrnisson und ¥•¢tn 145(Sllbl of the Act l•ffry oul th¢ dub•• of •n in¢J•p•ndent exarriw in relan to tho ccffjdueiing of an Independènt exarrlnatw. An ind•poThJont exarnin1 I[ludes 8 ofthe snting re¢¢xds k•pt by th charrtabl• company and ofth• accojntity lysten wnF4oy•d by tho ch•nt8Ne conyany and 8 ¢cvnpari60n ol the financial 6t8lertwnts ye8entgd tmlh ¢h)se fe¢eds. It 4150 c3>w¢Jernth"on of any unusual Ite or discbsurtss In the finanaal $tat•m•nts. and seekiThJ explanab.orts . as TruBlee$. ¢•M1 suc matters. The purp of lh• eyAminafycffj k8 to •8tatlih as lar as FOlb thai Ih•r• have been no treaches ol chairty hgtsl8tin and th•t. on 8 test ba518 of relevant to lh• amLmts aTrJ discloswe8 mad•. Ihe fiThwKial Blatgnxnls comly with th¢ SORP. The prcredurgs undertaken do rh)t pro¥e aN evthnce that would te Tewred in an audrt. and inforrnation $uppli•d by the Tnte in c(#Jrn• olthe 8xwninaty.on subJoct•J to audrt le8ts or enquines and does not ¢over all lh• matters that an 8uditrx w•uld ccffjsider in arrivir#J at an gknrirYJ afvj ct ofan gcés beyond the Iimrt•d 4ssurarKe thal an rtep&TrJefft •xairwiiBtion prOde Conseqwntly. I do fiot •X an 8Lklit the vitrw given by the fiwno81 ststeffents, ond p8wtic¥18r. I •xpress rK iniOn 85 kn whether the finanrA81 s¢aren*Nts give a and lair vw olthe 8ft8irn of Ihe charity, and my rswt is linNW to nMtt•r8 t8t wt n the 8trtrrt l anld and perfomwd fty exanation so as to satisfy myseifth81 Ihp oL¥ecbves of b)e independent examination a hieVed and fue fmalwrg the repyt l obtsined Itten assurances frcm Ihe Tru5te85 01 all rnaterial mattèrs.
The Thomas Hardy Society
Independent Examiner's Statement, Report and Opinion
Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-
The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006;
This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;
and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination;
have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP)_
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached_
Signed:-
D Hodges
D M Hodges ACCA - Independent Examiner Chartered Certified Accountants Purple Business & Purple Accountants
Armitage House Victor Jackson Avenue Poundbury, Dorchester Dorset DT1 3GY
This report was signed on 26 June 2023
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Th• Thom•• Hardy Society . St•t•m•nt of FIna Acllvltl•• for th• >•r •nd•d 31 D•c•mb•r 2022 Statement of Fln•nclal Actlvltl•s (Including the Income and Expenditur• Account lor the yoar •ndod 31 DKgmlJ•r 2021 • wulr•d by tho Companl•s A¢1 2006) Fwrfl• Voi•l Fw A1 495 1410 35.270 InvgstrtKint• hw 231 231 136 39.n1 2)1 40.012 38.1 ILY Chantsbl• B1 64,791 54.791 227 TO •xpndli 55.515 N•1 IrKtyn• l•r th• > li(J 231 116,MOI 117,3511 231 118.8881 116. 117J611 N•t mov•nl In lund• 11.781 41.310 58,681 SORP R•f brt•d •tov• cl•MIIK•Ikn let SORP lkwiwts. rwww•d by SPWL Th• not•s •lLg¢h•d on p•g•s 1S to 31 form w Intswal part ol th•w •ccou
Th• Thom•s H•rdy Socloty. Stst•Thnt of Financld ActJvltl•• for th• onded 31 D•combor 2022 prtgr Yvr Donolm & L•g8i•S Ch0rttsb hw trrAlir#J 2.418 35270 2.416 36.270 131 38.164 R•lry 5528 Otmr Tax on SUrF4 •clvrt 515 117.351) N•1 Inc(Kn• aft•r ¢M•f 117.3511 117.3511 T•t•l fvnO• ur¥d forwd 11,761 41 J10 All •ctlvMIM d•rlve from contlnulno ¢)p•r*tl¢)n•. galni arnj Ic•, Th• not•• •lLh•d on p•g•g 15 to 31 ftwm htyal part d th•M •¢counl•. 10
Th• Thom•• H•rdy So¢l•ty- Statwmnl of FInCl vIll•l for th• y••r •nd•d 31 D•c•mb•r 2022 Th• Thom•• Hardy Socl•ty . R••our¢•s appli$ in the yr •nd•d 31 D•c•mb•r 2022 toward• fflx•d for Charlty ua•:. 2021 115.8851 117.3511 Th• •tt•ch•d on p•gM 15 to 31 lorm n Int•gral prt of th•M K¢ounts. Mov•m•nts In r•v•nu• and eapltal funds for th• y••r •nd•d 31 D•e•mb•r 2022 R•v•nu• ¢cufflul•t•d lund• T•i•l Fw 29.519 11.701 41.310 231 115.8851 117.351 irnnblw• 41.J10 231 12311 lJ.184 11.711 35,446 Tx•I L••1 Y• IPund• f¢rtal F4A• 13.684 41.310 Total lund• 13,U4 11,761 25846 41,310 Th• not•• •tsch•d on p*gM 16 to 3114mi In Irthirnl part rfth•••
Th• Thomas Hardy Socl•ty . StaI•M• of FIfia A¢llvltl•• for th• y•ar onded 31 D•c•mb•r 2022 Th• Thoma• Hardy Socl•ty Income and EXndItUTe Account for the ye¥ •nd•d 31 Drnbor 2022 •• r&qulr•d by th• Comp•nl•• Act 2006 2021 39.781 Interesl r•110 231 138 40,012 38.164 40.012 Fwdr•l•lrq 54.791 Tot*1 •xp•ndlturn In th• 56.877 116,8661 117,3611 {15.86S) R•l•ln•d •urplu• lof th• fln•ncl•l y••r 15,MS Th• not•• •ll•¢h•d ¢)n p•gM 1S to J1 ft•rm •n Int•w•l p•rt olth•M #¢¢nts. 12
Tho Thomas Hardy Society- Balance Sh•et aB at 31 D8cembor 2022 SORP 2022 2021 FIX Herrt890 888ets 5.9 Curr•nt iu•t• Stocks D¢btQfS Co$h •t b•nk •ThJ in hond B1 10 B2 6.675 1.824 37.909 318 31.756 Total currnnt aM•ts 38.981 46,408 Cr•dllorn: mounts f•lllng du• wlthln on• y••r 11 C1 119.4381 110,9981 N•t ¢uN•N l•t 19.545 35.410 Th• total n•t M••t• ol th• ch•rlty 25 41.310 Th• lol•l n•t ••1¥ ot th• ch•rfty•r• fund•d byth• fvTrd• of th• ¢h•rlty. loJlow•:. End¢x¥m•nt fund• Endowm1 R¢v•nu• Fund• 18 D1 11,781 11.761 11,781 11,781 R•¥trlct•d lund• Unr••trlet•d Fund• UnreBtrthd Revenue 18 03 13.684 29,549 13.684 29.549 Dulgn•t•d Fund• Totsl ¢h•rityfvnd• 26,445 41.310 The'SORP Ref induted atKJv• is tho dassificall of BaLgnc• Sheet items as set in Ihe fomial SORP dowm8nts. As required by paragr•ph 4.60 of th? SORP. brwjht foThv#rd and carriad forward hJnd¥ •bo ha b88n 8gr•8d lo th• SOFA. The directors ale satsfied thal ¢{pO5 entrj lo exerfft froffl the rwjuwement to obiin an audit undgr 5g¢tion 477 ofths CoMni¥S fv£t 20. Th8 memberB have not required the (wwny to olxain an in acc1c$ 7Aith $0(aityi 476 olthe A£1. The dir4¢y5 ackn• Iheir respsIt.1.eS for Ih• r•]u1r•mts ofth• Cthmp8ni¢s A¢t with r8sp8Ct to accounts.ng records 8ThJ th8 pr8parabon of accounts. The chanty is subject to Indepwtht ExaminatK)n wJer charity legi5lath. rgFQrt of the Independent ExamIr is on page 7. 13
The Thomas Hardy Society - Balance Sheet as at 31 December 2022
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006_ applicable to companies subject to the small companies regime_
M Chutter
..............................
M Chutter, Chairman
Trustee Approved by the board of trustees on -��� ..f.AZ.3
The notes attached on pages 15 to 31 form an integral part of these accounts.
14
The Thomas Hardy Society Note8 to the Accounts for the year ended 31 December 2022 1 A¢¢ounting policl Pollcles rel•tlng to the woducdon olthe accounts. B••l• olprnp•rntlon •nd x¢owhllng convorf The acctyjnts have be•n pr8par8d the basis. uththe hthri1 cost Cc•W8nti. #nd in accordanco with Ihe FinsrKial RW"r#J Stsndard 102. leffeth.ve 1st Janu¥y 20161 d'FRs 102 SORP Iststement ol Recc¢nmended Pr8Cti¢e lor A¢counliThJ and Refwts"ry by Charibesl 201S. Ips by Ihts 8ull8bn iBswd In October 2018 aTrJ 8pplicabl8 10 all ac(tsJniino pw¢>a8 btymnirJ M (x aft•r 151 Jarwary 30191. (TM SORPI. tlshOd by the Charity Commi$si<¥) in & wa ICCEWI. •ffocb'¥ JanLtw 10. . in accedance wth all gWicabl& law in the ¢harty$ ju61¢1 rtgistratkin, •xcw that tts dwity has Ihe 1111 staternenls m acct¥dan¢• the FRS 102 SORP (Stat1 Re¢omm8TrJed PradKe Ac¢wffl>rwJ aTrJ Rewbry by CN•rfYesl 2015, la$ amended by th9 Ble11n i8suod In October 16 kWKab to all Fthe•Js beginniTha or aft8r 1st J8nuary 20191,1Th? SORPI. in prefererK¢ to th• SORP. ts SORP 2tM)5. %thich has ¥trYthdrawn. nohwihstandiTrJ Ihe fact that tho oxtanl staiuw rewlatm. the Chanms lknryjnts and Rwtsl R•JulalMs 2CQ8 r¢fvr 0F4Y 10 tho SORP 2005. Thi¥ ho8 t4•n donfr to accud cwrwl t•M pracOt•. Tho ¢hAnlabl• athimties arg ffrtirdy 4Y•p•rknl on CCInr9 s¢rirnl and thrntionB. As • ¢••9UnCa. the goln9 oonc•rn basis is depen1 ¢)n th• fijlure flrr d lh6 urtt•n fiJTrth'ng streom• The Trust•8s ar• satisfied Ihat. at lh• Ilme of 8pproviTha th¢ finanwl $t•iemtnts. rt Is approwole adopt wThJ c(¥vrn b951$ In prerIng the fi[•1 Ilat•m¢nt•. Tl ar• rKA mr• o1•7y al>C th• ¢wltyi lo conlnue # • Wng Rknk# Ind fu¢w• M•wnpllo Th• th•rty l• ¥ Put4 b•rfft Nalur• of InMm• IrKorn• r•m•nts Iho ol mbl. >.[h. Irf• MomlipB 8ubKn.pIJ. of pubhCatV). ntsrer¢e receipts. •venl receipts and th81n9. INJed fft the Slalemenl of Financlal Adivilles on on ac¢Fuals basis. Vduntary irKom• w•y ol d¢)nitscrn Ind lo Ind in the Slalernwl of Fin•r1 Actiwlie6 wn r•cwvabl¢. ¢•t•qor5•• of Ineom• Incom• Irom •xchango transl¥ 18 rtt•N•J ty the c8ntyfc( 0•)8 c¢ suFf4d undgr contract crf where lemeTrt 1$ subject lo lulfiuirg r&16 CmJNh$. The Incom• th• dwnty 8pwoxirnat•ty wl In value to the 9t LV serwce5 SUPF4N1 ty the ¢hanty lo thv purchB8er. Incom• from • non4xchango tramactlon thè chBiity rec¢i¥es value fr(th th& d¢ equ•l value In exchange, 8th1 ol rw. gcod5 and 8erric¢s Ir•91V *iIIxKrt gNry equal Val in excliangv. 15
Tho Thomas Hardy Society Notes to the Accounts for the year ended 31 December 2022 Income recognltlon ISOFAI on a retyvaYe basK5, when o transa¢bon crf other evenl resuNs In an Ir•8$0 In th8 ch8Ws asset5 Of roductlcffl in its liatM"lthe8 ar% onlywhen chaty has Wl ents1 WKJ)me ts probatAe arxl can be rkwsur&l reloNy. Incorne Subject lo twms arbj ¢cKhlhJn5 wIMth musl be mt l>th tt dwrty to ts r•styJreos rWin•d unul the cond)$ hwe bo¢n rrnt AlgTr•r•blp •thcrfptkn The Incctho any assl8t¢d Gth Aid ty 011r tsx refvrKI tr( • rKwveLI by chority in t n8lur8 of8 Oft, 18 accounteoj Icf on • th)Mbm. Polkh¥ r•l•tlng to •xp•ndlfynv on g¢xx( •nd s•rvl¢•s wovld•d ts the chartty. R•wnltlon 0111118# and •¥p•rrflltsJr• A liatl'lity, and thg 0¥g•nthtw•. 11 rlc(NJrw CerntsuLve 48 8 r••ull ol• pg61 •venl, and whon it 18 more likdy Ihan 8 irnrAl•r ol•cLy borfts wll bo r•quiréd in wttbrnent. and t nt oftt G4YWJon c•n b• e•Urn•i•J. Ll¥blltt$ •rfilng from fubjre lurbjlrg coMmthtt ccfiSlruLl rt4Wlth•. IUdl0 pwformanc• L•led gmnts, wmre the tlming •rnomi ofth• fuhwe eY¥•ThJrtwe reqr 10 8•111• the uwrtain. g1 to a prow•ion in r•vithv•d at the J. Th• prov15 is I[r00$•I$ to rtsffoct any Incrèaw in ligljlthM. is dreaSed by Ihe ubl•ab¢J) of any wN'8ioTr wIn Iho r•v8r58d rf any pwg 18 no lonpr requiW. T rrov•m•rt8 r• chorg¢d or lo lh• fvnd6 oth1188 to th? VolunlMr• In acct¥darte 4th ts SORP. and In cl Ilw drtt¢uW kn (ln9 8 rnrt•ry th• tsJnthtsrtbTr from ¥dunt¢ers. th• Contr1)n ol ¥c4unt•ws ty not inckMl8d the Irwmo olth• thar¥ty. H¢Mv•r. th• Iru51e88 val Cortint lo IIM) Kti¥rfm cl th• cl•rfy by vdunt•èrn and Ihi• i• rnty• fijlty in Polkh$ rnl•tlnq to •ss•ts, Ilabllltt•¥ •ndprovlslw •ndoth•rmattor& T•ryll)h Ilx•d•ts•ts Twglbl• ILtyJ aB•ets me•wred •t tryr•l f4Jtthwt r¢v¥lugkn, or IldLN)•ted, a5 described Cost Val irth all colb in the alset inlo Ns irrteThJ8d YAtrfkir¥J corthon. Over tslr estSmthJ INes. oirK8 aqu6wnon¢ FlureS 25 % stsghl Iir 20 %5trWI 16
Tho Thomas Hardy Socloty Notes to the Accounts lor the year onded 31 December 2022 A regular nU11 cllhe likg14KX rf •ss•t r8 uThJerfakw. A¢ntIla lor uplw gr•nts f•d aJ¥81 fvnd Gth oftar81¢ fix a¥s8t6 Orgr ofa lthJr•. Icrfv pLryMe8 LY a¢qnj SFwfic 958ets to be fully utili¥4 In the lurtheraEKe ol the ctycts of ¢hty. are credrted lo fixed asset funds aftw tho donated assel h•s been recthved w sums h9¥0 been property •Xped on lts 19s1ed pww. Whwe the te5 olthe grft requir¢ Ihe charty kn IKld the assei on ba•ls PLYFxe. then th• flx•d asset fvnd 80 croated t8twri5•J o¥ a restrthd fixod au•t fvThJ. and th• relevaré reslricbor are tj in the fixed •ss•t note 8. Where the terms olth• g+ft are met orv the 30¢ xwr•d. $0 th¢ chgrtykj LW th6 aSB81 on 8n unrestrfcted basis. Ind11j the nght lo rew%t the pr(Keed8 of ony fure Sale ollhe as on Bn unre5thctsd b•$is. then the fixed 48$Ot fund created 18 catego as * iiai8d fix•J a8¥•t fvrwj. When assets are acquired fty the fL¥tr•rarK• c4 the chorW$ ot4xts. tr c41thty¥ wi unre•trthd fund8. 4 tronsfer 1$ mJe from unresthcted to o fixed as581 Wh¢tlw acquired knlth UmStiid•J ftY#Js. tr •st•t Awir•J IJ IrthHy b•L•nt• slwt •1 Ihe lull ¢o$t of •cqul8th'cn C sub6equenl [lU•0Th. A8 the reIld aiiels ar• deve1). in rKcordarKe wilh Its O.in cdr to roft dlrnunWon In th• •6set. a transfer18 made Ihe relevart fix•J oBsel unr•str u f•strl¢i•J revenuè fund5, as •pprcpnal• toth• i•rm8 d th• LyVn yft. rf•ny. Tr éffect ol Ihi$ ré Ih¥t th• cl 1 ••sel luNts S11 •wat• to ts not Val of fixod AM•ts. In fi18t ymr thit Ihrd FdKy w •Lt4•d. a traNl•r to fixthj •11ot m•J• •q11t to D•t b>3k valu• cl the 088¢ts. Any re8h4u8111otslrty to lh• ¢Jcrtr ariiiry Irom. tr •y4mpb•. th• aVI fubn sakn, 1$ diK4c4•d a eoniing8nt Iwbllty unl•8s th• event Ihat Wj Irliger r•payfiwt 9rart becrn wob4• IL•1 rTTrt li Inl•r #8 thL4 r¢l¥tes to Govtmnent grants oTrJ to ext&)t #wi rf may b? a dyrture Ihe FRS 102 SORP {stst•ml ol R&c¥nmerJ8d Prathc4 tr AcctyJthr¥J aThJ ReF#Yb' ty Charth812015. IM 8m8ThY•J by lh• Bullth'n 188Utd in Octot4r 2018 ?nd 8pplicablé tts all acc#untir¥J lJeginnir¥a on cf after l•t 20191. h8 SORPI, ch d•partUf• 1$ jltslth•J the b46v4 th•t rt lo£AY SORP. H•rftsg• M8•¢• I herllage a888 4r• Il Sl 8to¢k• and WO In progrH• Stock is valLd al th• ofcoit rt r•alth Debtor8 arn rM•swed ¥t tsr rec4r4wth at the slet d•t•. Flnanclal InBtrwnenls Includln9 ¢•th Ind nk bAlan Cash hdd by Ihe chaiity is induded at the aftyxmt attu4ly c4wntJ * the year eThY. Bank baLqrw. ether In 17
The Thomas Hardy Socl•ty Not•• to tho kcounts lor th• y•ar •nd•d 31 [lecem 2022 Fund kwinfln9 2 U•blllty to tax•tlgn TnMl•tt th•t th• (fity salisf Ihe tests E•t rArt kn par•jrn I ScW 8 d lh• Fkn•rK• £t 2010 In• rec%d wthin (•t• cover•J by chllfv 3 part 11 ol Ihe Tw Acl 2010 ry Sxts)n 250 cl lh• Taxltth (rf Ch•rg••bl• Gal 1992. to tr •xt•it that •r• asWd •y£kMly on th• t r•lw•nt cc4t• In SI•l•ff¢ of FlwKi•l 3 Wlndlng up or dl••olutlon of th• ¢h•rty S Th• ¢onlrlbullon ol volynl••r• kn•t•d •Fvoxim•Wy 1.XQ W• t. arr8rythY•)ts wth vcJrt•w• •r• drffi¢uM to pr•cAdy 8 R•mun•r•tlon •nd p•ym•nt• lo Trwlw• •nd p•rww conn•ct•d T*lth tlwi 18
Tho Thomas Hardy Soclety Notes to the Accounts for the year endod 31 Decwnber 2022 7 Heritsge assets Includ In the ¥ccounts Toi•l ol Total Gf AtTAlu•tw v•lwfion and yu•t10Th •nd 2022 2022 2021 Cost At 1 J8nuwy 2022 AI 31 OKomb•r 20 D•w•cl•th At 31 D•wnb•r X122 N•t book valu• Th• Thr80 Mèrys wmth.ng rw•s•)ts • as••1 •• rt • h11tty #Trj li Iwkl •TrJ malnt•iMd pikidp4ly for Its lo kr oAlur•. 7he paintiThJ was onc• 0ed by Thrn Harty •nd w48 •¥Jlr•J &) At • tmt ol £5.CW aftw • lund (r Thom•• Hgrdy Piciurn FuTrJlw¥$ •et up to embl• rt8 on to M•x G•t•. • IvJr d Tlw4s lty. on (thlrfl ol DrycM•l•r, Dorut. 8 Tangtbl• flx•d ••••l• Land •Thl eulldlng• Flxiur•• & om¢ ffttlny •wlpmenl Tot•1 Co•t At 1 J8nuy 2022 64S 4,872 At 31 D•e•mb•r 2022 Dep0•¢)n At 1 J¥nuwy 2022 845 4.027 4,872 At 31 D•c•mlb•r 2022 845 4.672 N•t book v•tu• At 31 O•¢•mbor2022 19
The Thomas Hardy Soclety Note8 to the *Lcount8 for the year ended 31 Do¢omber 2022 L•nd •nd Flxlur•• a 8ulldlngB fftbnys equ5OnI Total 01 January 2021 845 4,027 4.672 31 D•umb•r 2021 4.027 D•preclatlon 01 jUary 2021 4.027 4,872 31 DK•ffl)•r 2021 4,027 872 N•1 book v4lu• 9 Stock# & W<JrtL In 2Q1 $k# t)•ts• +Syw 8.675 6,675 Sloclr• 2022 2022 2021 Aetfvlty Promeiing th• Ilf• oThJ ol 8,675 6,675 10 0•btorn 2021 Trade deOrn 1.824 316 318 1.824 11 Cr•dltor•: •mounts f•lllng due wllhln om year 2021 Trnde Credito ACCnls 5,747 13,689 4,748 6,25) 19A3¢ 10,99B
The Thomas Hardy Soclety Nthfrs to the Accounts lor tho yoar ondod 31 Docomber 2022 12 Loans to tru8t•o$ Included In d•btorn 13 Guor¥nt•wJ made by the charity on b•h•lf of tru$t••$ No guarant085 have t4en made by the chorty tthaw oftrust••s. 14 Incom• and Exp•ndStur• account •ummwy 2022 2021 At 1 hnuary 2022 Sutyus after tsx lor thg 41.310 115.8851 $6,661 117,3511 At 31 00mb•r 2022 1S Poll lanc •h••t •v•nts Thr• Tr) b•+anc• •t•t 4nts. 16 No r•l•ted p•rty tr•nMctlo 17 Partlculrn of h¢yrt prtScular fi•nd• arn r•pi•Mnt•d by M•ts and lbIl1• At 31 I)•mb•r 2022 T•1 lund fvnd• Fur Current As80ts Curmt LiabiltA 27.?0 119,4381 11,761 38.981 119.4361 17.061 At 1 J•nu•ry 2022 Toi•l Fun fundB erltsy Ass•ts Currwt Ass 5,900 34.847 110.998) 11,761 110.9981 17.K1 41,310 21
The Thomas Hardy Socloty Notè• to the Accounts for tho year endèd 31 Decemhr 2022 18 Chang• In total funds ov•r th• y•ar u shown Sn NLrt• 17. aftaly••d by Indl¥ldu•l fvnd• 4ov•m•ni kn T1#1•T• Fundts crrl•d 2022 ••• Nol• 1• ••• Noi• 3• 29.549 111.0981 231 To1•1 unrn•trkt•d •nd dHI•d Iw Rtr4•n FWKI IWlrKb FWKII 0.701 231 (ZJI) T+X•l •ndOn fvnth 11.701 2J1 11701 251 Tothl ehwlty 41 J19 2&446 19 An•ty•l• ol MOV•n In lurnl• o¥w th• •h¢Mn In N(• 18 Lo•M• 39.781 155.8TII ZJI 231 14 20 D•t411• of Ir•n•f•r• b•lw••n fvnd• fixed asMI fvrJ•' 231 T*Ylfroml R•4ww 231
The Thomas Hardy Socl•ty Noto5 to tho Accounts for the year ended 31 December 2022 21 The purposes lor whlch the lunds •• Tlse ILffth we 1 trth• metitir@ Ihe obithS of th• tharity. and to kle reseffts fthwe arvitses. ond. SulCt to ¢hgrty le9i$lalk)n. 8re Urw•strlrt¢d R¢varw Fw( Endowm•ni iunds.". Endth4Tr8nt Revenuo Iwi Appeal Fund) Thi5 fvrwj reFxesants the restrkted u8 relatir¥J fiJr¥lJ •wisry r6valuatr( ofthe chonvs a86et6. 22 Ultlmat• eontrofiing p¥ty The chanty ts Lythr t conM cl ff• •1 Every m•mt ofth• th•rSty is corfritxrt• Sh ai rIrnd •xth•ding £1 to t •Ja¥ts of the company In •v•nt oflt• ¥1• or 6h• Is • m•ff*w. an• aft•r h• or sh• to 23
The Thomas Hardy Soclety Detailod anal1$ of Inc¢rng and •xp•ndlluro for th• •r •nd•d 31 DK•mb•r 2022 as rgqulrgd by the SORP 2015 Th1$ analysls is classsifmdby conventioMI nt)minal des¢rfprfons andnot ty actlvlty. 23 Don•tlons, Grants and Logacl ¢uff•nt Curr•rt r Cmht>•w Cyff•nt Prfor Yur Endowm•nt Toi•l FLknd• Tot•1 Fund• Fun411 Fuh Fund• 31 M•mb•rnhlp •th¢rfptSon• •• don•tlon• 495 2,416 Total Donatlon¥, Grants and L•gacSe• Total DonatlonB. Grants LooacS0• A1 2,416 24 Income from ch•rltsbl• KtITAtl• . Tradlng Actlvltl•• CutY•nty••r cuttt}•¥ Cwrnrt J• ¢uvnnt J•w CuN•nt >w Prtor Yvr Rirkt•d Tol•l Fund• Tot•1 lund• F4M Fun 2021 Prlmary purpo•• •nd •ndlt•rytrndlng Sale ol go¢>a5 promobryj th¢ works of Th0 H#rdy L•etur8 and •v•nt Conforgnce fees and tick•t 881•8 3.2115 1.335 13.599 13.S99 10.857 3.221 3.221 4,826 Subi¢Wb)n• 19.201 19301 18,252 Toial Prfffl•ry pury>g•• •nd •n¢lll•ry tr4dlng 39380 39.286 35.270 26 Yotsl Incom• from ¢harbl)l• xtMII•• y•w Curv•nl ylw Currnni Cufr•nt yw Prlor Y••r Endowm•nt TO Fund• FdI Tatsl Fund• Curr•ntywr Fund8 2022 2021 Tol81 irrtom tharrtable tr8dK¥ 39286 39.28• 35,270 Tol•l from ch•rltsbl• •etl¥U•• 39386 3•.286 35370 24
Tho Thomas Hardy SoGIoty D9tsIl analy41s of Incom• and •xp•ndlturn for th• and 31 D•c•mber 2022 as raqulrnd by th• SORP 2015 28 Invo$tmont Income r Cwrnnt Cunnt Cumt y prtor Year Unrntvkt•d RMtrti•d End0¥m Tol•l Tol•l Fund• Fund• 2022 2021 B•nk In1•rt R•thv•b 231 340 Totsi Shtment Incom• 231 231 27 Oth•r In¢om• •nd galn• Cuff•rrt>w Curr•rt >w Cwrnnt>w Ctsff•ni y••r Prf¢rY••r Unrn•trb¢t•d RMtrfei•d Endowm•rt TOW Fund• Totsl Fund• Fund• Fund• Fund• Currontye•r 2022 2022 2021 Sundryotmr h*om• 138 Tot•1 olh•r I•m• 138 28 Support Go•t• for ch•rltabl• •ctlvlll•• C4Th•nt>Yw ¢ury•nt >w Cuff•nt y•w Pvbor Y••r Endow Tol•l Fundl Tot•1 Fundl Curr•nt Ymr Fund• 2021 Voluntw coJl• Training and welfare- vc4unteers Travel and subsistence - volunteers Cost ol trustees meetings 228 280 2.728 Pr•mls•s Exp•ns•s Rent payable under op•rab'rg leaaes 4.250 4,260 2.112 Admlnlstrntlve ovwhead$ Postage Stationery and wlnting Infomalion and publbcations Subscriptions to perioduls Hire of equipment Sofiwafe licences arKI exper Advertssing and marketi Llabilty and Contents insurance Sundry expenses Bursary Equipment. repairs, expenses and maintenance Prizes 2.236 490 907 70 35 4,871 4.871 3,992 396 328 227 633 1.086 2.300 458 250 25
Tho Thoma8 Hardy So¢lety Detallgd anal15 of Income and •xpndlturo for tho wdwql 31 Dgcomb•r 2D22 48 requSrod by the SORP 2015 Charitable doriati¥ Bank charges Bank charges- eOneOuS fee refvnd 360 3.740 275 16171 18171 As d•tailed in Note 29 7,335 7,336 7,690 Support ¢o•ts b•for• rn•llo¢•tlon 26.760 26.7SO 23,304 L•$* $upport costs mllocat•d to spocmc Ktlvltl•s To costs of ra4slNJ funds 124.664} 124,4641 123.137) Total Support colts . Curr•nl Year 1.0 1,0 227 123,137) I th• •XP•altiTrr• i) th• r•Str¢I•d. 29 Oth•r Exp•ndltur•. Go¥•min¢• ¢ts CuN•ntJw CwTrrtyw Cuff•nt Prfor Y••r Tol4 Fund• Toi•l P1¥• Ftsnd• Fwid• 2022
uranee -Non audrt or •xarnino*
Fem p•K4 to tr •y4Tryrrf8 firm 2,200 J,390 7,33S 7,336 Totsl addStk>nal fws kncluded In Support Cta It Not• 28 7.336 7,338 7,590 All th• •xp•ndrtur• in lh• prSor VAS unr•11•d. 26
The Thomas Hardy Soclety DOtall analy4is of Inc¢)m• 4nd •xp•nd5turn for thg •ndod 31 D•c•mb•r 2022 88 rnqulrod by the SORP 2015 Prforywr Unrn¥trkt•d Fund• PrhxV••r Prh)r Y• PrlorY••r Endtyin•rt Toi•1 Fundl Fund# 2021 2021 Tol•l •ddllk)nil f••$ fjncd•d I •upport ¢o•ts #t Nole 28 30 Total Ch•rltabl• •xp•ndltur• Ctsyrnnt Cuwrnfit >•¥ C11 ¢¥Th•nt yw PrforY• Erkn•iit Totsl Fund• Tothi Fund• Fund• 2022 Currnnt Ye•r Fur 2022 2021 Total 8UPWt costs 1,088 227 Tolal ¢h•rltabl• •xp•ndbturn 1,0 227 I lh• •xp•ndtbJf• i) lh• w y•rw•• unrnatrthd. Pvlor Y••r Prforymr Prfor Y••r Prforvr ur111t1•d RMirtt•d Endo•1 Totsi Fund• Fund• Fun Ptlor Y••r 2021 Total 8UPWrt eO8ts 82d 227 227 Tot41 ¢harft•bl• •xp•ndlturn 227 227 31 Exp•ndRur• on r•l#ln9 lundB Ind of nlm•nt m•nag•m•nt CurY•nt •1 Curr•m yw Cuft•nt yw CvrT•nt >wr Prtorymr Vnrn¥trl(*•d RMlrfct•d Endowm•nt Totsl Fund• Totsl Fundl Fun Fund• Curnt Y••r Joumal expenses Fundraising Iradlng cjjsts Events - calerirKJ Events - entertainment Costs of charity shop selling goods Events - lecture fees Events . travel and mdeage Events- venue hire Events- other Rèalkncated Irorn 8UPPOrt costs 12, 12.959 9.612 3,028 441 1,902 2,138 200 4.280 B,600 1,900 23,137 4.99T 1.910 1,653 4.997 1.910 1.653 2.41S 1.720 2,416 1.720 24.664 27
The Thomas Hardy Soci Dètall•d analysls of Inwmo and oyndlturn for th¥ y•ar endad 31 D•combor 2022 as roqulr•d by th• SORP 2015 Total fundrnhlng 64,791 54.791 56,288 28
The Thofflas Hanly Society A¢tfvlty anatysls of In¢om• afftd •xpondllurn for th• for >wr •nd•d 31 D•c•mr 2022 Thls anatysl$ 1$ ¢lauslll•dby a¢dvlty and notby ¢onV•ntlonalnomlnald¢rlP1Ions. 32 Anal1 of Income by a¢U¥lty SOFA rnf 2022 2021 Adlvlty Incom• frorn ch•rlt•bl• •ctlvttl•B Promobry Ihe lrfe orn1 ol .288 36,270 Summ•ry of Tot•1 Income. Includlng lh• Ii•m$ •bov• Charil•bl• Kts¥.•8 Donations & Lèg>x Invoiimoftt ircffj• ¢Jhgr i10 35,270 2.418 340 138 Al 231 Tot•1 Ib%om• M •ho¥m Sn th• SOFA 40.012 C•t•g0rf•i of In¢om• 40,012 38,164 33 AnalyBl• of ¢h•rlt•bl• •xp•ndltur• ty 4¢tlvlty Adlvlty Support l¥nl lundlng of actlvlib•• 2022 T<•1 Tot•1 2022 2021 Promotlnq th• IM• •nd ol Ch8rit8bl• tradin9 CC6t8 Vdunte•f ce6ts 30.127 ¥127 1728 4250 11A39 32.151 2.728 4.29) 11.439 Premk8es eyn6e6 mintrats overtw Profe80bJnBI fe8s 2,112 12,498 Total Promotln9 th• Ilf• and wort• ol Thornu H•rdy 30.127 2&750 55ITI BI515 29
The Thomas Hardy Socioty Actlvity anaty•l¥ of In¢om• and •xp•ndFluv• for th• for th• >wr •nd•d 31 D•c•mb•r 2022 Summory of ¢harltsbl8 costs by actmty rn¢t Supp Grant funding of actlvlti 2022 Totsl To 2022 2021 Total ¢hvltabl• •xyndlturn 30.127 26.750 55,877 66,S15 Tl baiii of allLtAIK)n of tt4ts b8th•n is ¢J•su urthrKcamb"rg t)hc4"01 An•ly•l• of ¥upport •nd colts by th•rllabl• act1•8 Gov•m•nc• Fln•n¢• Human Tot•1 A¢tfvMy Prunourvj tts 4r• •bY crf TIKrh H•idy 2,726 45,816 55,877 Gr•nd Tot•1 2.726 45.810 $5,877 34 Anal1 ol non ch•rlt•bl• •xp•ndltur• by lctlvlty A¥ Fwrftr•l•lnp FUndrlIn9 artl¥MI •¢Uvltb•s 2022 2021 DSr•ct fundrnknlno eo• 30,127 32,151 rnthr•¢t fvndr•l•lng CO•t•:. Vclunleer Premises exF4n8é1 AdrnlnislratiV8 overt#d& 2.728 4.250 1,185 Total M•t• ol Fyndr•l•ln9 •Gtl¥l 31161 Non CrItable tradlna 2022 Non Charitable tradlna 2021 Ilon Trnoyng Acdvlty I &mdry ¢xpenw¥ Totsl Non ch¥lty Tr1r4 Acuvlty 1 1,086
The Thomas Hardy Society Actlvlty analys1$ of In¢om• and oxp•ndltur• for th• forth• •r end•d 31 D•¢•mb•r 2022 2022 2021 Totsl costs of Fundra¢sin9 a¢bw¥es Tot81 Non charity Tla Acmi 1 32,151 Tot•1 non ¢lwtt•bl• •xpmthtur• 39.374 32,151 Thg b{Tr ol wer*Ythw¢ by type fwKII LIe1•ld In 34 35 C•rrylng value of work In pn>gvM• an•ly••d b•lw••n actlvlti 2022 2021 6,675 6.676 31