2022-06-30-accounts

				Page
Legal and	administrative		information
Trustees'	report
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		9-15

Trustees		Dr Paul A. Fox MA,	FSA, FHS, AIH	FSA, FHS, AIH	(Chairman)	(Chairman)	(Chairman)	(Chairman)	(Chairman)
		Jane Tunesi g Qttsf srn Mrs Amanda A. C.Cof(rell,		QBE, DL, JP
		John S.Titford, Esq,	MA, M-es-L, FSA,				FSG, LHG
		David Andrew Bruce	BabingtorvSmith			MA (Cantab), MBA'
		David Broomfield, Esq, BA
		J M Allen-Patrie Esq,	QBE,	MSc
		William D.Grassick	Esq, MA (Cantab.			)
		The Court of Trustees is		supported				by	a	Council.	Council		is appointed
		triennially by members who		are paid-up			Fellows,			Licentiates		and	Graduates.
Patron		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
Principal		Dr David Wdght, MA,	F.S.A., F.S.G.		(from			31	July 2020)
Hon. Treasurer		David Broomfield
Registrar		Emma T.Jones, BA
Key Management		Trustees (as detailed	above)
Personnel		Dr David Wright, MA,	F.S.A.	, F.S.G.
Principal Address		79-82 Northgate
		Canterbury
		Kent. CT1 1BA
Independent	Examiner	L Grove FMAAT
		Sunnyside
		Church Lane
		Paths m
		Canterbury
		Kent. CT4 5RD
Bankers		National Westminster	Bank pic
		11The Parade
		Canterbury
		Kent. CT1 2SG

				Unrestricted	Funds
				2022	2021
				Total	Total
			Note	6	6
Income from:
Donations				500
Charitable	activities		2	182,521	209,968
Other trading activities			3	24,289	33,167
Investment	income			18	1
Total income				207,328	243,136
Expenditure on:
Costs ofcharitable		activities	4	226,992	208,796
Total expenditure				226,992	208,796
Net movement	in funds			(t9,664)	34,340
Reconciliation	offunds:
Fund balances Fund balances	at 1 July 2021 at 30June 2022			940,659 920,995	906,319 940,659

2	Charitable activities - Income	2022	2021
		6
	Correspondence courses Family History research -Achievements Education Other income	115,539 33,791 7,386 25,805	107,995 72,354 1,964 27,655
		182,521	209,968
3	Other trading activites - Income	2022	2021
	Membership fees Commission receivable	6 1,741 22,548	2,671 30,496
		24,289	33,167

4.1	Expenditure					Staff	Direct	Support	2022	2021
						costs f	costs f	Costs f	Totalf	Total f
	Charitable activities
	Courses and education					43,151	34,397	40,070	117,618	112,668
	Family history research		- Achievements			52,926	7,302	49,146	109,374	96,128
						6,077	41,699	89,216	226,992	208,796
4.2	Support costs								2022f	2021f
	Other staff costs - training,			travel	and subsistence					50
	Casual wages									349
	Rates, water and service			charges					3,374	3,298
	Light and heat								2,550	2,096
	Insurance								9,007	8,703
	Cleaning								2,258	2,698
	Premises repairs and renewals								19,896	3,091
	Telephone								1,634	1,904
	Printing, postage and stationery								3,217	3,605
	Advertising								4,653	2,403
	Professional fees								1,083	3,085
	Depreciation								15,894	15,148
	Bank and credit card	charges							5,385	5,789
	Bookkeeping								4,895	10,995
	Subscriptions								3,317	1,970
	Website costs									1,880
	Computer maintenance								4,417	1,721
	Other								1,521	454
	Governance costs
	Accountancy and payroll								5,520	4,935
	Independent examination			fees					595	575
									89,216	74,749
	Staff costs and Emoluments								2022f	2021f
	Gross salaries								89,476	82,046
	Employer's National	Insurance							3,127	2,212
	Pension contributions								3,474	3,002
									96,077	87,260
	Numbers ofemployees		(headcount)						2022	2021
	Engaged on charitable		activites						5	5

9	Db
	etors							2022	2021
								f	f
	Trade debtors							215	2,185
	Prepayments Other debtors							5,107 1,085	2,342 5,177
								6,407	9,704
10	Creditors: amounts	falling due		within one year				2022	2021
								f	f
	Trade creditors Other creditors Other taxes and social security Accrued expenses							8,370 502 4,307 6,355	5,398 1,167 2,882 2,890
	Deferred income - conespondence			courses				21,920	14,990
								41,454	27,327
	Deferred income
	As at 1 July 2021 Released in year Deferred in year As at 30June 2022							14,990 (14,990) 21,920 21,920	24,647 (24,647) 14,990 14,990
11	Designated funds				At 1 July	New		Designation	At 30
					2021 f	Designation f		Released f	June 2022 f
	Heritage assets Tangible fixed assets				175,660 660,588			(12,911	175,660 647,677
					836,248			(12,911	823,337
	COMPARATIVE INFORMATION		ONLY
	Designated funds				At 1July	New		Designation	At 30
					2020 f	Designation	f	Released f	June 2021 f
	Heritage assets Tangible fixed assets				175,660 675,736			15,148)	175,660 660,588
					851,396			15 148	836,248

Analysis ofnet	Analysis ofnet	assets between	funds	Designated	Unrestricted	Total
				6	6
Fixed Assets Heritage assets Current assets Current liabilities				647,677 175,660	139,112 (41,454)	647,677 175,660 139,112 (41,454)
				823,337	97,658	920,995
COMPARATIVE		INFORMATION	ONLY
Analysis	ofnet	assets between	funds	Designated	Unrestricted	Total
					6	f
Fixed Assets				660,588		660.588
Heritage Current Current	assets assets liabilities			175,660	131,738	175,660 131,738
					(27,327)	(27,327)
				836,248	104,411	940,659