ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Company limited by guarantee

Company Registration Number:
01326854 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

To encourage and promote, for the public benefit, the study of and research into the archaeology of industry and the industrial period and to promote education into the identification, recognition and conservation of the industrial heritage.

Political and charitable donations

No political donations were made. Charitable donations totalling £146,580 were made for the restoration of buildings, machinery, vehicles and vessls.

Additional information

Information on publications; lobbying, advocacy and communication; industrial heritage support.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

David de Haan
John Jones
Keith Falconer
Otis Gilbert
Spencer Gavin Smith
Richard Vernon
Geoff Wallis
Ian West


The directors shown below have held office during the period of
1 January 2023 to 3 September 2023

David Perrett
Chris Barney
Robert Carr
Tony Crosby


The directors shown below have held office during the period of
3 September 2023 to 31 December 2023

Zoe Arthurs
Juan-Manuel Cano Sanchiz
Euan Humphreys
Penelope Foreman


Secretary David de Haan

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
23 September 2024

And signed on behalf of the board by:
Name: John Jones
Status: Director

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 420,816 194,266
Gross profit(or loss): 420,816 194,266
Administrative expenses: ( 216,821 ) ( 138,369 )
Operating profit(or loss): 203,995 55,897
Profit(or loss) before tax: 203,995 55,897
Profit(or loss) for the financial year: 203,995 55,897

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 68,650 34,432
Cash at bank and in hand: 758,213 504,127
Total current assets: 826,863 538,559
Creditors: amounts falling due within one year: 4 ( 419,442 ) ( 335,133 )
Net current assets (liabilities): 407,421 203,426
Total assets less current liabilities: 407,421 203,426
Total net assets (liabilities): 407,421 203,426
Members' funds
Profit and loss account: 407,421 203,426
Total members' funds: 407,421 203,426

The notes form part of these financial statements

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Balance sheet statements

For the year ending 31 December 2023 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 22 September 2024
and signed on behalf of the board by:

Name: John Jones
Status: Director

The notes form part of these financial statements

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Turnover policy

    All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 1,698 186
Other debtors 66,952 34,246
Total 68,650 34,432

ASSOCIATION FOR INDUSTRIAL ARCHAEOLOGY

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1,900
Accruals and deferred income 12,232 10,492
Other creditors 407,210 322,741
Total 419,442 335,133