2021-12-31-accounts

Reference and Ad	Reference and Ad	min	istrative	Information	Information
Charity Name:				The Historical		Metallurgy	Society Limited
Charity registration		number:		279314
Company	registration		number:	1442508
Registered	Office:			Linden House
				Tunbridge	Wells
				Kent
				TN4 8HH
Members	ofthe Council
President				Dr T Young
Chairman				Dr P Rondelez
Hon General Secretary				Mr William K Hawkes
Hon Treasurer				Dr P W King
Hon Editors:				DrJ Bayley
				Dr T Young
				Dr M Phelps
				Brigadier Paul Cort
Members	of Council:			Dr Lorna Anguilano
				Mr Michael EJ Birch
				Dr Thomas E Birch
				Dr Vanessa Cheel
				Mr John Cranfield
				Mr David Cranstone
				Ms R Cubitt
				Mr William K Hawkes
				Dr Gill Juleff
				Dr Peter Northover
				Dr Jonathan Prus
				Mr M Cowell

			Notes	Unrestricted	Restricted	Restricted	2021		2020
				Funds		Funds	Total		Total
						E	f
Incoming resources
Incoming resources from	charitable		activities:
June conference income
Autumn Conference income
Meetings income
Sales - Journal 8 Publication		Fund				169	169		553
Incoming resources from	generated		funds:
Investment 8 other income				878		1,390	2,268		2,431
Voluntary income - subscriptions				10,893			10,893		15,057
Donations 8, gift aid				44,709			44,709		882
Total incoming resources				56,480		1,559	58,040		18,924
Resources expended
Cost ofgenerating funds:
Generating voluntary income				4,913			4,913		6,884
Charitable activities:
June conference expenses									300
Autumn conference expenses
Meeting expenses
Costs ofjournal and publications			2,7	3,267		3,188	6,454		8,605
Costs ofThe Crucible			2	2,558			2,558		1,580
Publicity				180			180		240
Grants and donations				1,160		1,063	2,223		1,681
Governance costs:
Governance				1,838			1,838		2,027
Total resources expended				13,915		4,251	18,166		21,317
Net incoming/(outgoing)	resources
before revaluations				42,565		(2,691)	39,874		(2,393)
Unrealised gain I(loss) on
revaluation of investments				4,441		7,682	12,123		(2,949)
Transfers from General fund
Net.incoming/(outgoing)	resources
for the year after revaluations				47,006		4,991	51,996		(5,342)
Total funds brought forward				36,402		62,973	99,376		104,718
Total funds carried forward				83,408	E	67,964	K 151,372	K	99,376

	The financial	statements	are	prepared	prepared	prepared	under	the historical	cost convention	modified	to include	the revaluation	of
	investments.
2.	NET INCOMING/(OUTGOING)				RESOUCES			BEFORE REVALUATIONS			2021f	2020
	This is stated	after charging:
	Accountants'	fees										K895	f834
	Costs ofgenerating voluntary				income						2021	2020
	Mailing & Stationery											3,402	5,600
	Bank and payment fees											58	160
	Support costs	—Membership		Sec								1,453	1,124
												4,913	6,884
	Journal and	Crucible expenditure				includes		production	and distribution	costs.
	Governance										2021	2020
	Council meetings expenditure											329	172
	Accountancy											895	834
	Archive and collections		storage									240	646
	Insurance											375	375
												1,838	2,026

DEBTORS				2021	2020
				K	F
Prepayments				786	700
				F786	f700
CREDITORS				2021	2020
Subscriptions	received	in	advance	(563)
Accruals				2,895	3,134
Other				0	0
				K2,332	K3,134

RESTRICTE	D FUNDS
							Transfers
		Balance			Grants	Reval-	(to)/from	Balance
		1/01/21	Income	Expenses	awarded	uations	Gen. Fund	31/12/21
				f.	K
R FTylecote	Fund	17,966	343			2,192		20,500
W H Coghlan	Legacy Fund	30,142	593		(1,063)	3,677		33,349
Publications	Fund	' 3,149	317	(3;188)		384		66'1
Special Projects
Anniversary	Fund	11,717	307			1,429		13,454
		62,974	1,559	3,188	1,063	7,682		67,965