| Trustees | The Lord Byron | The Lord Byron | |||
|---|---|---|---|---|---|
| Mr BBeatty | |||||
| Principal Address: | Fiat 404 | ||||
| Chalmers House |
|||||
| York Road | |||||
| London | |||||
| SW11 3QT | |||||
| Bankers: | HSBC Bank | PLC | |||
| 315Fulham | Road | ||||
| London | |||||
| SW109QJ | |||||
| Metro Bank | |||||
| One Southampton | Row | ||||
| London | |||||
| WC1B 5HA | |||||
| U.K Charity | Status: | Registration | No: 265458 | ||
| Independent | Examiner: | VSCT Tax Consultancy | Ltd | ||
| 406 Brighton Road | |||||
| South Croydon | |||||
| Surrey | |||||
| CR2 6AN |
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| Income | Notes | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Donations and Legacies Donations and Grants |
1(d) | 20,000 | 20,000 | ||
| Members' Subscriptions Functions |
11 | 4,046 880 |
7,145 70 |
||
| Byron Journal Royalties |
1,762 | 1,86? | |||
| 26,688 | 26,688 | 29,082 | 29,082 | ||
| Bank Deposit Interest (Gross) | 116 | 10 | |||
| Total Income | 26,804 | 29,092 | |||
| Expenditure | |||||
| Raising Funds Functions & Meeting Expenses Byron Journal Subscriptions Donations, Bursaries and Awards |
3,722 3,381 6,933 |
14,036 | 1,013 2,640 4,750 |
8,403 | |
| Charitable Expenditure Executive Director's fees |
5,000 | 5,000 | 5,000 | 5,000 | |
| Others | |||||
| Advertising Postage &Stationery Accountancy Charge Professional Fees |
263 1,464 4,560 |
500 492 1,464 686 |
|||
| Paypal Charges Sundry Expenses Website, IT and Software |
38 96 489 |
6,910 | 119 72 699 |
4,032 | |
| Total Expenditure | 25945 | 17435 | |||
| Net Income ofthe Year | 858 | 11,657 | |||
| Total Funds brought forward |
39,437 | 27,780 | |||
| Total Funds carried forward | f | 40,295 | f | 39,437 |
| 2 | Investment | Income | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| K | |||||||
| Deposit Account interest | E | 116 | E | 10 | |||
| 3 | Raising Funds | ||||||
| 2022 | 2021 | ||||||
| f | |||||||
| Support Costs | E | 14,036 | E | 8,403 | |||
| 4 | Donations | made are as | follows: | ||||
| 2022 | 2021 | ||||||
| Student Bursaries | 5,000 | 3,000 | |||||
| Conference, | Sponsorship | and Other Donations | 1,933 | 1,750 | |||
| F | 6,933 | E | 4,750 |
| Restricted funds ar | Restricted funds ar | Restricted funds ar | e funds which have been given | for a particul | ar |
purpose o | r pr | oject. | |
|---|---|---|---|---|---|---|---|---|---|
| 8 | Debtors: Amounts | falling due within one year | |||||||
| 2022 | 2021 | ||||||||
| Z | f. | ||||||||
| Other Debtors | 584 | 584 | |||||||
| Subscriptions | - Paypal | 973 | 4,931 | ||||||
| Royalties | 1,762 | 1,867 | |||||||
| 3,319 | 7,382 | ||||||||
| 9 | Creditors: Amounts | falling due within one year | |||||||
| 2022 | 2021 | ||||||||
| f. | |||||||||
| Trade Creditors | |||||||||
| Other Creditors | 4,104 | 4,104 | |||||||
| f | 4104 | 8 | 4104 | ||||||
| 10 | Movement | in | Funds | At 01.01.22 | Net | At | 31.12.22 | ||
| Movement | |||||||||
| in | Funds | ||||||||
| f. | f. | ||||||||
| Unrestricted | Funds | ||||||||
| General Fund |
27,091 | 858 | 27,951 | ||||||
| Unrestricted | bequests | 12,346 | 12,346 | ||||||
| Total Funds | 39,437 | 858 | 40,297 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| Resources | expended | in Funds | |||
| in Funds | |||||
| Unrestricted General Fund |
Funds | 11,657 | ~25.946 | ~14,259 |
| Subscriptions and Royalties |
||||
|---|---|---|---|---|
| 2022 | 2021f | |||
| Subscriptions | 4,046 | 7,145 | ||
| Royalties | 1,762 | 1,867 | ||
| f | 5808 | f | 9012 |