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||Pages|
|---|---|
|ReportoftheTrustees|1-6|
|ReportoftheIndependentExaminer|7|
|Statementoffinancialactivities|8|
|Balancesheet|9|
|Notestothefinancialstatements|10-13|





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|cers:||
|---|---|
|Chairman:|ARidgewell|
|Treasurer:|SPoyner(appointed29thJune2022.Rolepreviouslyvacant.)|
|Secretary:|RJMiles(steppeddown29thJune2022)|
||ACSpooner(appointed29thJune2022)|
|mmitteeMembers:||
||HBeardsley(steppeddown24thOctober2022)|
||TBrown(steppeddown5thDecember2022)|
||JCousins|
||MHatzihrysidis|
||HRKennedy(steppeddown29thJune2022)|
||IPitman|



|Officeror|NumberofCommittee|Committee|AGM|AGM|
|---|---|---|---|---|
|Committee|meetingsduringyear|meetings|(iffallingduring|(attended)|
|Member|or(ifshorter)periodin|attended|periodinoffice)||
||office||||
|HBeardsley|4|1|1||
|TBrown|6|1|1||
|JCousins|6|3|1|1|
|MHatzihrysidis|6|5|1|1|
|HRKennedy|4|1|1||
|RJMiles|4|2|1|-|
|IPitman|6|3|1|1|
|SPoyner|4|4|1|1|
|ARidgewell|6|6|1|1|
|ACSpooner|5|5|1|1|





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|<br>Themembershipnumb|ersofTheWagne|rSocietyar|
|---|---|---|
||2022|2021|
|1January|1,306|1,294|
|Netmovement|(127)|12|
|31December|1,179|1,306|
|Ofwhich:|||
|Honorary|12|14|
|Individual|612|674|
|Joint|368|400|
|Institutional|15|13|
|Alumni|18|18|
|Under30s|106|111|
|Student|48|76|
|Total|1,179|1,306|



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|||YearEnded31|YearEnded31|YearEnded31|YearEnded31|
|---|---|---|---|---|---|
|||December|2022|December|2021|
||Notes|Unrestricted|Total|Unrestricted|Total|
|||funds|funds|funds|funds|
|||£|£|£|£|
|Incomingandendowmentsfrom:||||||
|Donationsandlegacies|2|28,139|28,139|39,626|39,626|
|Charitableactivities|3|28,758|28,758|19,755|19,755|
|Investments|4|6,674|6,674|5,754|5,754|
|Other|5|4,199|4,199|18,106|18,106|
|TotalIncomingResources||£67,770|£67,770|£83,241|£83,241|
|Expenditureon:||||||
|Charitableactivities|6,7,8|68,738|68,738|53,420|53,420|
|Other|9|200|200|200|200|
|Totalresourcesexpended||£68,938|£68,938|£53,620|£53,620|
|Net<br>(expenditure)/income||||||
|beforeinvestmentgains/(losses)||(1,168)|(1,168)|29,621|29,621|
|Netinvestment(losses)/gains||(7,432)|(7,432)|11,203|11,203|
|NetmovementinFunds||£(8,600)|£(8,600)|£40,824|£40,824|
|Balancesbroughtforward||£156,654|£156,654|£115,830|£115,830|
|At1stJanuary||||||
|Balancescarriedforward||||||
|At31stDecember||£148,054|£148,054|£156,654|£156,654|





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|||Asat|31December2022|Asat31December2021|
|---|---|---|---|---|
||Notes||||
|||£|<br>£|£<br>£|
|Fixedassets|||||
|Tangiblefixedassets|9||600|800|
|Investments|10|125,997||133,430|
|Totalfixedassets|||126,597|134,230|
|Currentassets|||||
|Stock|11|||3,262|
|Debtors|12|1,892||8,613|
|Cashatbankandinhand|13|30,516||21,287|
|Totalcurrentassets||32,408||33,162|
|Creditorsduelessthanoneyear|14|(10,951)||(10,738)|
|Netcurrentassets|||21,457|22,424|
|Totalnetassets|||£148,054|£156,654|
|Representedby:|||||
|Unrestrictedfunds|15||148,054|156,654|
|Totalfunds|||£148,054|£156,654|






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|2.|Donationsandlegacies|||
|---|---|---|---|
|||2022|2021|
|||£|£|
||Members'subscriptions|26,537|30,498|
||Donations|1,602|9,128|
|||28,139|39,626|
|3.|Charitableactivities|||
|||2022|2021|
|||£|£|
||Meetingsandevents|1,570|19,755|
||BayreuthBallotincome|27,188||
|||28,758|19,755|
|4.|Investments|||
|||2022|2021|
|||£|£|
||Interestreceivable|30|87|
||Dividendsreceivable|6,644|5,667|
|||6,674|5,754|
|5.|Other|||
|||2022|2021|
|||£|£|
||GiftAidtaxreclaimed|4,158|17,513|
||Otherincome|41|593|
|||4,199|18,106|
|6.|Charitableactivities|||
|||2022|2021|
|||£|£|
||BayreuthBallotcosts|28,375||
||Meetingsandevents|1,400|9,973|
||Donationsandgrants|12,500|7,640|
||WagnerNewsproductionandpostage|11,196|17,202|
||RWVIandGesellschaftderFreundevonBayreuth|||
||subscriptions|2,487|2,475|
||BayreuthBursarycosts|2,057||
||Marketingandadvertising|1,332|5,219|
||Supportcosts(seenote7)|7,586|10,481|
||Otheritems|1,805|430|
|||68,738|53,420|





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|upportCosts|||
|---|---|---|
||2022|2021|
||£|£|
|Postage,printing,stationery,storageandsundry|1,308|2,106|
|WebsiteDevelopmentandZoomcosts|3,248|4,327|
|Independentexaminer'sfeeandotheraccountancycosts|2,649|2,466|
|BankCharges|381|1,582|
||7,586|10,481|



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|angiblefixedassets|||
|---|---|---|
||Website|Total|
||£|£|
|Cost|||
|Asat1January2022|1,000|1,000|
|Additions|||
|Disposals|||
|Asat31December2022|1,000|1,000|
|Depreciation|||
|Asat1January2022|200|200|
|Depreciationinyear|200|200|
|Disposals|-|-|
|Asat31December2022|400|400|
|NetBookValue|||
|Asat31December2022|600|600|
|Asat31December2021|800|800|



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|11.|Stock|||
|---|---|---|---|
|||2022|2021|
|||£|£|
||CDs,DVDsetc||3,262|
||||3,262|
|12.|Debtors|||
|||2022|2021|
|||£|£|
||Dividendsreceivable|743|1,217|
||GiftAidreceivable|1,149|7,396|
|||1,892|8,613|
|13.|Cashatbankandinhand|||
|||2022|2021|
|||£|£|
||Currentaccount|19,088|508|
||Depositaccount|10,023|20,000|
||PayPalaccount|1,179|118|
||Stripeaccount|225|661|
|||30,515|21,287|



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|14.|Creditors|||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||£|£|
||Provisionforsubscriptionsreceived|inadvance||7,611|8,848|
||Accruedexpensesandothercreditors|||3,340|1,890|
|||||10,951|10,738|
|15.|Unrestrictedfunds|||||
||Balance|Incoming|Outgoing|Gainsand|Balance|
||1January2022|Resources|Resources|Losses|31December2022|
||£156,654|67,770|(68,938)|(7,432)|£148,054|



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