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|fficers ofthe charit|fficers ofthe charit|y during the year:|||
|---|---|---|---|---|
|Peter Wilson||Chair|lan Lawley|Member of Council|
|Keith Bloor||Vice-Chair|Richard Hassall|Member of Council|
|||Co-o ted|||
|Mary Durose||Secretary|One vacancy for|Unfilled|
||||trustee||
|Pauline|Mountain|Membership|One vacancy for|Unfilled|
|||Secreta|trustee||
|Janet White||Treasurer|One vacancy for|Unfilled|
||||trustee||
|Glenn|Roadley|Museum|||
|||Re resentative|||





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||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||8|E|6|E|
|Income and Expenditure|||||||
|Incoming Resources:|||||||
|Subscriptions|||2,425||2,425|2,457|
|Donations - general|||1,070||1,070|1,404|
|Staffordshire|Hoard|||15|15||
|Contactless|box||2,902||2,902|603|
|Spitfire||||50|50||
|Talks 8 book sales|||197|80|277||
|Gift Aid|||638||638|722|
|Funding<br>received||||30,300|30,300||
|Bank interest received|||180|23|203|9|
|Total incoming<br>resources|||7,412|30,468|37,880|5,195|
|Resources Expended:|||||||
|Donations/grants<br>made:|||||||
|Spitfire Gallery||||||9,000|
|Past-Medieval<br>Gold Finger Ring||||||'I,100|
|Wild Flower Seeds||||||210|
|Ford Green<br>Hall, towards||fruit trees||||200|
|Cast silver zoomorphic|object|||600|600||
|Iron Age Coin Hoard|||1,100||1,100||
|SBFMV - Coal Fund||||414|414||
|Ivlajolica Mania Exhibition||Costs||34,800|34,800||
|Sundries|||||||
|Newsletter|||984||984|780|
|Stationery<br>and postage|||906||906|810|
|Contactless<br>bcx costs|||474||474|368|
|Insurance<br>8 Subscriptions|||590||590|351|
|Total resources expended|||4,054|35,814|39,868|12,819|
|Net movement<br>in funds|||3,358|(5,346)|(1,988)|(7,624)|
|Funds brought<br>fwd|||56,705|35,029|91,734|99,358|
|Funds carried fwd|||60,063|29,683|89,746|91,734|





||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||E|E|E|5|
|Current assets|||||||
|Balances at NetWest|||||||
|Current account|||168||168|259|
|Reserve account|||59,895|21,835|81,730|79,150|
|Alan Jones Memorial||Fund||7,848|7,848|12,325|
|Net assets|||60,063|29,683|89,746|91,734|
|Funds|||||||
|Unrestricted<br>funds|||60,063||60,063|56,705|
|Restricted<br>income funds:|||||||
|Staffordshire<br>Hoard||||3,937|3,937|4,522|
|Josiah Wedgwood|First Day Vase Display|||7,620|7,620|7,620|
|Leekfrith Torcs Display||||4,604|4,604|4,604|
|Collections||||1,255|1,255|1,175|
|Etruna<br>Industrial<br>Museum||||||414|
|Spiffire Restoration||||677|677|627|
|Friends of Gladstone||||3,742|3,742|3,742|
|Alan Jones Memorial||Fund||7,848|7,848|12,325|
||||60,063|29,683|89,746|91,734|





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