THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Company limited by guarantee

Company Registration Number:
02747476 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

The British Archaeological Association is a registered company limited by guarantee (no. 2747476) and a registered charity (no. 1014821). It is concerned to promote and further the study of archaeology and the preservation of antiquities, to carry out and encourage research into art, architecture and antiquities, and to publish material in furtherance of its activities. The Association organises an annual lecture programme, conference and study days, and publishes an annual Journal in addition to the Transactions of its conferences.



Directors

The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021

Lloyd de Beer
Julian Luxford
John Irving
John McNeill


Secretary John McNeill

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 May 2022

And signed on behalf of the board by:
Name: Julian Luxford
Status: Director

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 61,522 112,084
Cost of sales: ( 39,042 ) ( 103,326 )
Gross profit(or loss): 22,480 8,758
Operating profit(or loss): 22,480 8,758
Profit(or loss) before tax: 22,480 8,758
Profit(or loss) for the financial year: 22,480 8,758

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 551,206 522,446
Total fixed assets: 551,206 522,446
Current assets
Stocks:   0 0
Debtors: 4 18,127 15,676
Cash at bank and in hand: 77,735 58,508
Investments: 5 2,273 2,272
Total current assets: 98,135 76,456
Creditors: amounts falling due within one year: 6 ( 1,566 ) ( 1,602 )
Net current assets (liabilities): 96,569 74,854
Total assets less current liabilities: 647,775 597,300
Total net assets (liabilities): 647,775 597,300
Members' funds
Profit and loss account: 647,775 597,300
Total members' funds: 647,775 597,300

The notes form part of these financial statements

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 May 2022
and signed on behalf of the board by:

Name: Julian Luxford
Status: Director

The notes form part of these financial statements

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed assets investments note

Investments are stated at market value with the revaluation surplus/deficit being taken to the Ochs Fund, to the Reginald Taylor and Lord Fletcher Fund and to the General Fund.

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
£ £
Trade debtors 18,127 15,676
Total 18,127 15,676
Debtors due after more than one year: 0 0

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Current assets investments note

Current assets include debtors, cash in hand and cash on deposit.

THE BRITISH ARCHAEOLOGICAL ASSOCIATION

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,566 1,602
Taxation and social security 0
Total 1,566 1,602