2022-12-31-accounts

					Page
Council ofmanagement	annual	report
Independent examiner's report to the members
Statement offinancial	activities	(including	income and expenditure	account)
Statement offinancial	position
Notes to the financial statements

Registered charity	Registered charity	name	name	The Society ofLeath
Charity registration		number		262247
Company	registration		number	00502705
Principal	office and	registered		8Copper Leaf Close
office				Moulton
				Northampton
				NN3 7HS

						2022		2021
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note	6	6	E
Income and endowments
Donations and	legacies			5	17,523		17,523	18,984
Other trading activities				6	15,493		15,493	10,728
Investment income				7	184	14	198	90
Total income					33,200	14	33,214	29,802
Expenditure
Expenditure on	raising funds:
Costs ofraising donations			and
legacies				8	25,939		25,939	22,655
Expenditure on	charitable	activities		9,10	11,364		11,364	21,477
Total expenditure					37,303		37,303	44,132
Net expenditure	and net	movement		in
funds					(4,103)	14	(4,089)	(14,330)
Reconciliation	offunds
Total funds brought forward					73,563	10,566	84,129	98,459
Total funds carried forward					69,460	10,580	80,040	84,129

			COMPANY LIMITED BYGUARANTEE	COMPANY LIMITED BYGUARANTEE	COMPANY LIMITED BYGUARANTEE
			Statement of Financial Position
			31December		2022
					2022	2021
			Note	6
Fixed assets
Tangible fixed assets			16		312		211
Current assets
Stocks			17	547		607
Debtors			18	1,845		55
Cash at bank	and in	hand		82,025		90,969
				84,417		91,631
Creditors: amounts		falling	due
within one year			19	4,689		7,713
Net current assets					79,728		83,918
Total assets	less current		liabilities		80,040		84,129
Net assets					80,040		84,129
Funds ofthe charity
Restricted funds					10,580		10,566
Unrestricted	funds				69,460		73,563
Total charity	funds		20		80,040		84,129

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
				8		E	F
Sales of publication			and sundry
receipts				1,062	1,062	758	758
Conference		income		7,931	7,931	250	250
Journal	income			6,500	6,500	9,720	9,720
				15,493	15,493	10,728	10,728

				Unrestricted	Restricted	Total Funds
				Funds 6	Funds F	2022 f
Bank interest		receivable		184	14	198
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				6	f	8
Bank interest		receivable		90		90
Costs of raising donations			and legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds F	2022	Funds	2021 f
Opening	stock		607	607	675	675
Journal	printing		12,800	12,800	12,175	12,175
Closing	stock		(547)	(547)	(607)	(607)
Honorarium		-editor	6,993	6,993	6,739	6,739
Conference		expenditure	5,690	5,690	3,322	3,322
Subscription		- IULTCS	396	396	351	351
			25,939	25,939	22,655	22,655

9.	Expenditure	on charitable activities	by fund type
				Unrestricted	Restricted	Total Funds
				Funds,	Funds	2022
				6	5	E
	Heritage project - archiving
	Support costs			11,364		11,364
				11,364		11,364
				Unrestricted	Restricted	Total Funds
				Funds f	Funds 8	2021
	Heritage project - archiving				9,000	9,000
	Support costs			12,477		12,477
				12,477	9,000	21,477
10.	Expenditure	on charitable activities	by activity type
				Support	Total funds	Total fund
				costs 5	2022 f	2021 E
	Heritage project - archiving					9,000
	Governance	costs		11,364	11,364	12,477
				11,364	11,364	21,477
11.	Analysis of	support costs

11.	Analysis ofsup	port costs
			Unrestricted
			Funds	Total 2022	Total 2021
			6	E	F
	Staff costs		5,517	5,517	5,317
	Communications	and IT	2,465	2,465	2,652
	General office		400	400	516
	Finance costs		1,593	1,593	2,106
	Travelling and meeting		19	19	17
	Sundry expenses		198	198	133
	Depreciation		148	148	390
	Bank charges		255	255	366
	Postage and carnage Other legal and professional		547 222	547 222	745 235
			11,364	11,364	12,477
12.	Net expenditure
	Net expenditure	is stated after charging/(crediting):
				2022	2021
				6	F
	Depreciation oftangible fixed assets			148	390

No remuneration or other benefits from employment received by the trustees Tangible fixed assets	with the charity or a related entity were
	Plant and
	machinery
	etc
	6
Cost
At 1 January 2022	10,348
Additions	249
At 31December 2022	10,597
Depreciation
At 1 January 2022	10,137
Charge for the year	148
At 31December 2022	10,285
Carrying amount
At 31December 2022	312
At 31 December 2021	211

				At				At
			1	January 20				31Decembe
				22 E	Income E	Expenditure	Transfers f	r2022 F
Heritage Raymond	Fund Blakey	fund		10,566	14		(14) 14 10,580
				10,566	14			10,580
				At				At
			1	January 20				31December
				21	Income	Expenditure	Transfers	2021
Heritage Raymond	Fund Blakey	fund		E 3,198 10,562		E (9,000)	(3,198) 9,004	E 10,566
				13,760		(9,000)	5,806	10,566

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		E	E
Tangible fixed assets Current assets Creditors less than 1 year		312 73,837 (4,689)	10,580	312 84,417 (4,689)
Net assets		69,460	10,580	80,040
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Tangible fixed assets Current assets Creditors less than 1 year		E 211 81,065 (7,713)	E 10,566	E 211 91,631 (7,713)
Net assets		73,563	10,566	84,129