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2021-09-30-accounts

SUSSEX INDUSTRIAL ARCHAEOLOGY SOCIETY SUSSEX INDUSTRIAL ARCHAEOLOGY SOCIETY SUSSEX INDUSTRIAL ARCHAEOLOGY SOCIETY SUSSEX INDUSTRIAL ARCHAEOLOGY SOCIETY SUSSEX INDUSTRIAL ARCHAEOLOGY SOCIETY FUNDS
GENERAL
INCOME AND EXPENDITURE FOR Y/E 30.9.2021 At 1st October 2020
Annual Subscriptions
Item Tax Recovered as Gift Aid
INCOME Last Year Bank and Deposit Interest
Sale of Lit excluding"HofCC"
1 Subscriptions, £ 4,190.00 £ 4,079.00 Misc Income
2 Bank and Deposit Interest £ 6.65 £ 12.67 M KempLegacy
3 Tax Recovered as Gift Aid in Y/E. 30.9.20 £ 607.53 £ 646.90 Less Expenditure
4 Sussex Mills Group £ 33,301.87 £ 15.00 Total
5 Sale of literature £ 91.30 £ 23.20
6 Sale of "Historyof Chichester's Canal" £ 140.45 £ 21.20
7 Misc Income and Donations £ 47,506.73 £ 362.90 "History of Chichester's Canal"
8 **Total ** £ 85,844.53 £ 5,160.87 At 1st October 2020
Income
Total
EXPENDITURE
9 Typing, Duplicatingand Printing £ - £ 15.01 Sussex Mills Group
10 Cost of SIH & Newsletters £ 2,625.00 £ 3,054.80 At 1st October 2020
11 Stationery £ 78.77 £ 70.70 Income inc. M Chapman Legacy
12 Post and Telephone £ 1,480.24 £ 781.40 Less Expenditure
13 Cost of Hire of Halls, Visits and Speakers £ - £ 276.50
14 Journals, Subscriptions and Donations made £ 8,172.00 £ 327.00
15 Insurance £ - £ -
16 Sussex Mills Group £ 985.34 £ 59.21
17 Website £ 84.00 £ 84.00 Reserve Fund
18 Misc other Expenses £- £ 15.00 Maintained at:-
19 **Total ** £ 13,425.35 £ 4,683.62
TOTAL
Summary:-
Legacies
20 Balance brought forward fromy.e. 30.9.20 £ 11,679.71 £ 11,202.46 M Chapmen
21 Add Incomey.e. 30.9.21 £ 85,844.53 £ 5,160.87 Amount Received
22 Deduct Expenditurey.e. 30.9.21 -£ 13,425.35 -£ 4,683.62 Less Amount Spent
23 Carried Forward toy.e. 30.9.22 £ 84,098.89 £ 11,679.71 Carried forward
Represented by:- M Kemp
Amount Received
24 C.C.L.A. (COIF) Charities Deposit Account £ 1,491.11 £ 1,489.78 Less Amount Spent
25 Scottish Widows Charities Account £ 5,324.07 £ 5,318.75 Carried Forward
26 HSBC Worthing, Current Account £ 77,283.71 £ 4,871.18
27 **Total ** £ 84,098.89 £ 11,679.71
……………………………………………………..
P.J.Holtham Treasurer
I have examined these accounts and the books and vouchersproduced to me for theyear
ended 30th September 2021 and in myopinion they give a true and fair view of the Society's funds.
……………...……………………………..M.D. Slamo, Examiner of Accounts.
.
Totals
£ 7,590.13
£ 4,190.00
£ 607.53
£ 6.65
£ 91.30
£ 6.73
£ 47,500.00
-£ 12,440.01
£ 47,552.33 £47,552.33
£ 589.58
£ 140.45
£ 730.03 £ 730.03
£ -
£ 33,301.87
-£ 985.34
£ 32,316.53 £32,316.53
£ 3,500.00 £ 3,500.00
£84,098.89
£ 33,281.87
-£ 985.34
£ 32,296.53
£ 47,500.00
-£ 8,000.00
£ 39,500.00