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|LONDON TOPOGRAPHICAL
S|LONDON TOPOGRAPHICAL
S|LONDON TOPOGRAPHICAL
S|OCIETY||
|---|---|---|---|---|
|INCOME AND EXPENDITURE ACCOUNT year ending 31.12.2021|||||
||||2021|2020|
|Income||Notes|||
|Subscriptions
paid by members||(I)|26,486|24,184|
|Tax fiom Covenants/Gift
Aid||(2)|4,381|4,566|
|Total subscription
income|||30,867|28,750|
|Net profit from sales ofpublications||(S)|21,042|1,924|
|Interest received||(4)|18|1,100|
|Grant: Scoulcudi Foundation||(S)|1,250|1,250|
|Sundrydonations||(0)|47|158|
|Royalties received||(T)|1,680|113|
|Total hicome for the year|||54904|33,295|
|Members'
subscription
publications|||||
|Pmduction
ofcurrent year publicafion|||18,633|32,840|
|Distribution
ofcurrent year publication|||3,680|4,976|
|Total cost ofmembers'
pubfications|||22*313|37,816|
|Newsletter
printing
and despatch||(0)|6,593|5,524|
|AGM (not held in 2020)||(10)|2,928||
|Website expenses||(11)|539|1,566|
|Membership
Administration||(12)|613|307|
|GDPR expense||||164|
|Total administration
costs|||101673|7561|
|Grant made to other bodies|||||
|Survey ofLondon Map Digitisation||||500|
|Total expenditure
for the year|||32,986|45,877|
|Excess ofIncome over Expenditme|||||
|Surplus 2021/(Deficit) 2020|||21,918|12,582|
|BAI,ANCE EHEETyear ending 31.12.2021|||2021|2020|
|Assets|||||
|Money in bank and Nat Svgs|||202,173|194,541|
|Debtors and Prepayments|||6,678|2,903|
|Society's stock ofpublications|||12,433|3,072|
|Total assets|||221,284|200,516|
|Liabilities|||||
|Overseas members'
postage in|advance|||260|
|Subscriptions
paid in advance|||4,680|6,100|
|Possible creditor|||3,600|3,600|
|Accruals|||530||
|Total EabiTities|||81810|9,960|
|Net worth orthe society|||212t474|190,556|
|Change in net worth|||||
|Previous year's net worth|||190,556|203,138|
|Surplus 2021/De8cit 2020|||21,918|(12,582)|
|End ofyern net worth|||212„474|190,556|
|These accounts were piepared|by Anne Ramon and were examined|by the Society's|Independent
Rxaminer||
|Miss Brenda Hawhins
iuhc found nc cana.'ms. We her cerhficat||overleaf.|||
|Ifyou have any questions please address them to the Treasurer Anne Ramon (tcpsoc.treasure~mail.
corn/.|||||
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