2021-06-30-accounts - The Institute Of Heraldic And Genealogical Studies

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees			Dr Paul A. Fox, MA, FSA, FHS, AIH, FHG (Chairman) Dr Amanda A. C. Cottrell, OBE, DL, JP
			John S.Titford, Esq, MA, M-es-L, FSA, FHG, FSG, LHG
			Patrick F. Heren, Esq
			David Broomfield, Esq, BA
			J M Allen-Petrie Esq, OBE, MSc
			William D.Grassick Esq, BA
			The Court ofTrustees is supported by a Council. Council is appointed members who are paid-up Fellows, Licentiates and Graduates.	triennially	by
Patron			The Rt Hon The Lord Colgrain, DL
President			The Rt Hon The Earl of Lytton, Bt
Vice-presidents			The Earl of Erroll, Lord High Constable ofScotland The Worshipful W. Howard Connell, LL. M,Hon FHG C. R. Humphery-Smith, OBE, FSA (Died 12January 2021)
Principal			Dr Richard C. F.Baker, FHG, AIH (left 31July 2020) Dr David Wright, MA, FSA., FSG, FHG (from 31July 2020)
Hon. Treasurer			Sarah Oyediran (until 26 February 2021) David Broomfield (from 27 February 2021)
Registrar			Emma T. Jones, BA
Key Management		Trustees	(as detailed above)
Personnel			Dr Richard C. F.Baker, FHG, AIH (left 31July 2020) Dr David Wright, MA, FSA, FSG, FHG (from 31July 2020)
Principal Address			79-82 Northgate
			Canterbury
			Kent. CT1 1BA
Independent	Examiner		LGrove FMAAT
			Sunnyside, Church Lane,
			Petham, Canterbury CT4
Bankers			National Westminster Bank pic
			11The Parade
			Canterbury
			Kent CT1 2SG

				Unrestricted	Funds
				2021	2020
				Total	Total
			Note	f
Income from:
Charitable	activities			209,968	175,289
Other trading activities				33,167	35,371
Investment	income			1	18
Total income				243,136	210,678
Expenditure on:
Costs ofcharitable Total expenditure		activities		208,796 208,796	202,852 202,852
Net movement	in funds			34,340	7,826
Reconciliation	offunds:
Fund balances Fund balances	at 1 July 2020 at 30June 2021			906,319 940,659	898,493 906,319

Charitable activities ~I
ncome	2021	2020
Correspondence courses Family History research -Achievements Education Other income	8 107,995 72,354 1,964 27,655	8 107,110 34,997 7,619 25,563
	209,968	175,289
Other trading activites -Income	2021	2020
Membership fees Commission receivable	8 2,671 30,496	8 1,325 34,046
	33,167	35,371

Expenditure				Staff		Support	2021	2020
				costsf	Direct costs f	Costsf	Total	Totalf
Charitable activities
Courses and education				42,959	32,908	36,801	112668	129,622
Family history research	-	Achievements		44,300	13,879	37,948	96,128	73,229
				87,260	46,7 7	74,749	8,796	20, 51
Support costs							2021f	2020f
Other staff costs - training,		travel a	nd subsistence				50	429
Casual wages							349
Rates, water and service		charges					3,298	3,510
Light and heat							2,096	2,445
Insurance							8,703	7,387
Cleaning							2,698	664
Premises repairs and renewals Telephone							3,091 1,904	5,078 1,598
Printing, postage and stationery							3,605	3,482
Advertising							2,403	2,509
Professional fees							3,085	222
Depreciation							15,148	15,148
Bank and credit card charges							5,789	4,550
Bookkeeping							10,995	20,695
Subscriptions Website costs							1,970 1,880	1,687 1,913
Computer maintenance							1,721	2,166
Other							454	289
Governance costs
Accountancy and payroll							4,935	3,461
Independent examination		fees					575	560
							74,749	77,
Staffcosts and Emoluments							2021f	2020f
Gross salaries							82,046	85,119
Employer's National Insurance Pension contributions							2,212 3,002	2,655 2,664
							87,260	90,438
Numbers ofemployees Engaged on charitable	(headcount) activites						2021 5	2020 6