2023-06-30-accounts

			Page
Legal and administrative		information
Trustees' report			2-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-15

Trustees		Dr Paul A. Fox, MA, FSA, FHS,	Dr Paul A. Fox, MA, FSA, FHS,	AIH	(Chairman)
		Mrs Amanda A. C. Cottrell, OBE, DL, JP
		John S.Titford, Esq, MA, M-es-L, FSA, FSG, LHG
		David Broomfield,	Esq, BA
		William D, Grassick Esq, MA (Cantab. )
		David Andrew Bruce Bablngton		Smith, Esq, MA, (Cantab), MBA
		Jane Tunesi of Liongam, MSt (Cantab), MCLIP, Dip Gen, Hon FHS
		Anthony Willenbruch (appointed		29 May 2023)
Patron		The Rt. Hon. Lord	Colgrain, DL
President		The Rt. Hon. The	Earl of Lytton,	Bt
Vice-presidents		The Earl of Erroll,	Lord High Constable of Scotland
		The Worshipful W. Howard Connell,			LL, M,Hon FHG
Principal		Dr David Wright,	MA, FSA, FSG, FHS
Hon. Treasurer		David Broomfield,	Esq, BA
Key Management		Trustees (as detailed above)
Personnel		Dr David Wright,	MA, FSA, FSG, FHS
Principal Address		79-82 Northgate
		Canterbury
		Kent. CT1 1BA
Independent	Examiner	L Grove FMAAT
		Sunnyside
		Church Lane
		Petham
		Canterbury
		Kent. CT4 5RD
Bankers		National Westminster Bank pic
		11The Parade
		Canterbury
		Kent. CT1 2SG

						Unrestricted	Funds
						2023	2022
						Total	Total
					Note		L'
Income from:
Donations							500
Charitable		activities				226,290	182,52'l
Other trading			activities			23,323	24 289
Investment		income				391	18
Other income
Total income						250,004	207,328
Expenditure on:
Costs of	charitable			activities	4	240,975	226,992
Total expenditure						240,975	226,992
Net movement	in	funds				9,029	(19,664)
Reconciliation	offunds:
Fund balances at		1	July 2022			920,995	940,659
Fund balances	at 30June 2023					930,024	920,995

		Note	2023			2022
			F			f.
Fixed assets
Tangible assets			476,691		647,677
Heritage assets			175,977		175,660
				652,668			823,337
Current assets
Current asset investments			168,000
Debtor		10	74,373		6,407
Cash at bank and in	hand		61,694		'I32,705
			304,067		139,1'1 2
Creditors: amounts	failing due within one year	11	26,711		41,454
Net current assets				277,356			97,658
Net assets				930,024			920,995
Represented by Unrestricted fund				277,356			97,658
Designated funds		12		652,668			823,337
				930,024			920,995

4.1	Expenditure		Staff	Direct	Support	2023	2022
			costs	costs	Costs	Total	Total
				f.
	Charitable activities
	Courses and education		45,837	20,882	53,034	119,753	117,618
	Family history research - Achievements		53,480 99,317	5,866 26,748	61,876 114,910	121,222 240,975	109,374 226,992
4.2	Support costs					2023	2022i
	Rates, water and service charges Light and heat Insurance					3,580 8,236 9,755	3,374 2,550 9,007
	Cleaning Premises repairs and renewals Telephone Printing, postage and stationery Advertising Professional fees					2,360 30,762 60 1,602 20,291 217	2,258 19,896 1,634 3,217 4,653 1,083
	Depreciation Bank and credit card charges					17,328 3,462	15,894 5,385
	Bookkeeping Subscriptions Computer maintenance Other					2,561 2,205 441	4,895 3,317 4,417 1,521
	Governance costs
	Accountancy, book-keeping and payroll Independent examination fees					11,435 615 114,910	5,520 595 89,216
5	Staff costs and Emoluments					2023 E	2022 E
	Gross salaries					91,740	89,476
	Employer's National Insurance Pension contributions					3,575 4,001 99,316	3,127 3,474 96,0?7
	Numbers of employees (headcount) Engaged on charitable activites					2023 4	2022 5

9	Current asset investments	2023	2022
			f
	At 1 July 2022
	Transferred from fixed assets	168,000
	At 30June 2023	168,000

	Current asset investments	Current asset investments	represents	represents	the one of the charity's	freehold	land	which	is on the	is on the	market for sale.
10	Debtors										2023 f	2022
	Trade debtors										71,444	215
	Prepayments										1,780	5,107
	Other debtors										1,149	1,085
											74,373	6,407
11	Creditors: amounts	falling due		within one year							2023 f	2022
	Trade creditors										9,921	8,370
	Other creditors										791	502
	Other taxes and social security										3,852	4,307
	Accrued expenses										4,200	6,355
	Deferred income - correspondence			courses							7,947	21,920
											26,711	41,454
	Deferred income
	As at 1 July 2022										21,920	14,990
	Released in year										(21,920)	(14,990)
	Deferred in year As at 30June 2023										7,947 7,947	21,920 21,920
12	Designated funds					At 1 July			New		Designation	At 30
							2022 F	Designation		f	Released F	June 2023 f
	Heritage assets					175,660			317			175,977
	Tangible fixed assets					647,677 823,337			317		(170,986) (170,986)	476,691 652,668
	COMPARATIVE INFORMATION			ONLY
	Designated funds					At 1 July			New		Designation	At 30
							2021 f	Designation		F	Released f	June 2022 f
	Heritage assets					175,660						175,660
	Tangible fixed assets					660,588 836,248					12,911) 12,911	647,677 823,337
	Heritage assets reserve

Analysis	of net	assets between	funds	Designated	Unrestricted		Total
				f	f.
Fixed Assets				476,691			.476,691
Heritage	assets			175,977			175,977
Current	assets				304,067		304,067
Current	liabilities				(26,711)		(26,711)
				652,668	277,356	'	930,024
COMPARATIVE		INFORMATION	ONLY
Analysis	of net	assets between	funds	Designated	Unrestricted		Total
				f	f		f.
Fixed Assets				647,677			647,677
Heritage	assets			175,660			175,660
Current	assets				139,112		139,112
Current	liabilities				(41,454)		(41,454)
				823,337	97,658		920,995