## 

## 



## 

## 

## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|||**Unrestricted**|**Unrestricted**|**Total **|**Unrestricted**|
|---|---|---|---|---|---|
|||**funds**|**funds**||**funds**|
|||**general**|**designated**||**general**|
|||**2020**|**2020**|**2020**|**2019**|
||**Notes**|||||
|**Income and endowments from;**||||||
|**Donations and legacies**|**2**|**26,V**|**10,000**|**36,470**|**1,748**|
|**Other trading activities**||||**4,991**|**17,865**|
|**investments**|**4**|**56**|**−**|**56**|**74**|
|**Other Income**||||**−**|**87**|
|**Total Income**||**31,517**|**10,000**|**41,517**|**19,774**|
|**fjtoenditure on**||||||
|**Charitable activities**|**6**|||**24,295**|**35,655**|
|**Net Income/(expenditure) for the year/**||||||
|**Net movement In funds**||**7,222**|**10,000**|**17,222**|**(15,881)**|
|**Fund balances at 1 December 2019**||**208,863**||**208,883**|**222,744**|
|**Fund balances at 30 November 2020**||**214,085**|**10,000**|**224,085**|**206,863**|





## 

## 

## 

|||**2020**||**2019**||
|---|---|---|---|---|---|
||**Notes**|**E**|**E**|**E**|**E**|
|**Fixed assets**||||||
|**Tangible assets**|**9**||**36,032**||**47,861**|
|**Current assets**||||||
|**Stocks**|**10**|**388**||**295**||
|**Debtors**|**11**|**1,073**||**1,318**||
|**Cash at bank and In hand**||**188,076**||**159,282**||
|||**189,537**||**160,895**||
|**Creditors: amounts falling due within**||||||
|**one year**|**12**|**(1,484)**||**(1,893)**||
|**Net current assets**|||**188,053**||**159,002**|
|**Total assets less current liabilities**|||**224,085**||**206,863**|
|**Income funds**||||||
|**Unrestricted funds**||||||
|**Designated funds**|**13**|**10,000**||||
|**General unrestricted funds**||**214,085**||**206,663**||
||||**224,085**||**206,863**|
||||**224,085**||**206,863**|



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

||**Unrestricted **|**Unrestricted**|**Total **|**Unrestricted**|
|---|---|---|---|---|
||**funds**|**funds**||**funds**|
||**general**|**designated**||**general**|
||**2020**|**2020**|**2020**|**2019**|
||**E**|**E**||**E**|
|**Donations and gifts**|**1,470**||**1,470**|**1,748**|
|**Legacies receivable**||**10,000**|**10,000**|**−**|
|**Grants'recelvable**|**25,000**||**25,000**||
||**26,470**|**10,000**|**36.470**|**1,748**|





## 

## 

|**2**|**Donations and legacies**|||**(Continued)**|
|---|---|---|---|---|
||**Donations and gifts**||||
||**Donations from Individuals**|**997**|**997**|**985**|
||**Gill aid**|**323**|**323**|**513**|
||**Legacies**|**150**|**150**|**250**|
|||**1,470**|**1,470**|**1,748**|



## 

||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**general**|**general**|
||**2020**|**2019**|
|**Museum admissions and shop income**|**3,550**|**16,152**|
|**Subscriptions**|**1,441**|**1,713**|
|**Other trading activities**|**4,991**|**17,885**|



## 

|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**general**|**general**|
|||**2020**|**2019**|
|**Interest **|**receivable**|**56**|**74**|



## 

## 

## 

## 

|||||**Running of Running of**|**Running of Running of**|
|---|---|---|---|---|---|
|||||**the museumthe museum**||
|||||**and shop**|**and shop**|
|||||**2020**|**2019**|
|**Depredation and impairment**||||**11,830**|**11,868**|
|**Insurance**||||**2,852**|**2,919**|
|**Light and heat**||||**2,309**|**7,136**|
|**Rent**||||**2,750**|**2,750**|
|**Rates**||||**424**|**2,086**|
|**Advertising**||||**72**|**830**|
|**Shop purchases**||||**249**|**1,163**|
|**Repairs and maintenance**||||**1,462**|**4,160**|
|**Establishment costs**||||**1,303**|**1,998**|
|||||**23,251**|**34,686**|
|**Share of governance costs (see note 6)**||||**1,044**|**969**|
|||||**24,295**|**35,655**|
|**Support costs**||||||
|**Support Governance**||**2020**|**Support **|**Governance**|**2019**|
|**costs**|**costscosts**|||**costs**||
|**E**|**E**|**£**|e|**£**|**E**|
|**Independent examiner's**||||||
|**fee**|**1,030**|**1,030**||**930**|**930**|
|**Card fees**|**14**|**14**||**39**|**39**|
||**1,044**|**1,044**||**969**|**969**|
|**Analysed between**||||||
|**Charitable activities**|**1,044**|**1,044**||**969**|**969**|





## 

## 

## 

|**2020**|**2019**|
|---|---|
|**Number**|**Number**|



|**9**|**Tangible fixed assets**||||
|---|---|---|---|---|
|||**Leasehold**|**Fixtures and**|**Total**|
|||**Improvements**|**fittings**||
||**Cost**||||
||**At 1 December 2019**|**209,408**|**5,055**|**214,481**|
||**At 30 November 2020**|**209,406**|**5,055**|**214,461**|
||**Depreciation and Impairment**||||
||**At 1 December 2019**|**161,885**|**4,714**|**166,599**|
||**Depreciation charged In the year**|**11,779**|**51**|**11,830**|
||**At 30 November 2020**|**173,664**|**4,765**|**178,429**|
||**Carrying amount**||||
||**At 30 November 2020**|**35,742**|**290**|**36,032**|
||**At 30 November 2019**|**47,521**|**340**|**47,861**|
|**10**|**Stocks**||||
||||**2020**|**2019**|
||||**£**|**£**|
||**Shop stock**||**388**|**295**|
|**11**|**Debtors**||||
||||**2020**|**2019**|
||**Amounts falling due within one year:**||||
||**Other debtors**||**323**|**513**|
||**Prepayments and accrued income**||**750**|**805**|
||||**1,073**|**1,318**|



## 

## 

|**12**|**Creditors: amounts falling due within one year**|||
|---|---|---|---|
|||**2020**|**2019**|
||**Accruals** **_and_ deferred Income**|**1,484**|**1,893**|



## 

|||**Movement**||**Movement**||
|---|---|---|---|---|---|
|||**In funds**||**In funds**||
|||**incoming**|**Balance at**|**incoming**|**Balance at**|
|||**resources**|**1 December**|**resources**|**30 November**|
||||**2019**||**2020**|
|**Educational **|**fund**|||**10,000**|**10,000**|
|||||**10,000**|**10,000**|



|**Analysis of net assets between funds**|||||
|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Total**|**Unrestricted**|
||**funds**|**funds**||**funds**|
||**2020**|**2020**|**2020**|**2019**|
||**£**|**£**|**£**|**£**|
|**Fund balances at 30 November 2020 are**|||||
|**represented by:**|||||
|**Tangible assets**|**36,032**||**36,032**|**47,861**|
|**Current assets/(liabilities)**|**178,053**|**10,000**|**188,053**|**159,002**|
||**214,085**|**10,000**|**224,085**|**206,863**|



||||**2020**|**2019**|
|---|---|---|---|---|
|**In **|**over five **|**years**|**14,896**|**17,848**|





## 



## 

## 

|||||**Variance to**|
|---|---|---|---|---|
||riNdel|30/11/2012|0/11/202Q|30/11/2019|
|||E||E|
|Voluntary Income|||||
|Donations from individuals||(985.49)|(997.10)|(11.61)|
|Corporate donations|||(25,000.00)|(25,000.00)|
|Gift aid.||(512.55)|(323.26)|189.29|
|Legacies||(250.00)|(10,150.00)|(9,900.00)|
|Grants|||||
|||(1,748.04)|(36,470.36)|(34,722.33)|
|Activities for generating funds|||||
|Fundraising income|||||
|Museum admissions and shop income||(16,151.88)|(3,628.30)|12,523.58|
|Subscriptions||(1,712.50)|(1,440.50)|272.00|
|||(17,864.38)|(5,068.80)|12,795.58|
|Investment Income|||||
|Deposit account interest||(74.11)|(56.19)|17.92|
|||(74.11)|(56.19)|17.92|
|Other income|||||
|Other income||(86.81)|(0.00)|86.81|
|||(86.81)|(0.00)|86.81|
|Total income||(19,773.34)|(41,595.35)|(21,822.01)|
|**Expenditure**|||||
|Charitable activities|||||
|Rent||2,750.00|2,750.00||
|Rates||2,045.80|424.00|(1,621.80)|
|Insurance||2,917.72|2,657.30|(260.42)|
|Light and heat||7,156.15|2,503.07|(4,653.08)|
|Advertising||630.19|72.00|(558.19)|
|Shop purchases||1,163.41|249.16|(914.25)|
|Repairs & maintenance||4,160.14|1,462.20|(2,697.94)|
|Establishment costs||1,996.75|901.53|(1,095.22)|
|Depreciation o f Improvements t o property||11,806.10|11,779.40|(26.70)|
|Depreciation o f fixtures and fittings||59.97|50.97|(9.00)|
|Other expenses||'<br>−|279.59|279.59|
|||34,686.22|23,129.23|(11,557.00)|
|Governance costs|||||
|Accountancy||930.00|1,151.49|221.49|
|Bank fees||39.28|14.40|(24.88)|
|||969.28|1,165.89|196.61|
|Other expesnes|||||
|Donations paid|||||
|Total Expenditure||35,655.50|24,295.12|(11,360.39)|
|(Surplus) / Deficit||15,882.16|(17,300.24)|(33,182.40)|



## 

## 

|**Income and Expenditure Account for the **|**period−ended 30/11/20,2**|**0**|||||
|---|---|---|---|---|---|---|
|||**30/11/201Q**||**0/11/2020**|||
|Income||||E|||
|Voluntary Income|2|(1,748.04)||(36,470.36)|(34,722.33)||
|Activities for generating funds|3|(17,864.38)|.|(5,068.80)|12,795.58||
|investment income|4|(74.11)||(56.19)|17.92||
|Other Income|5|(86.81)||(0.00)|86.81||
|Total income||(19,773.34)||(41,595.35)|(21,822.01)||
|Expenses|||||||
|Charitable activities|6|34,686.22||23,129.23|(11,557.00)||
|Governance costs|7|969.28||1,165.89|196.61||
|Other expesnes||−||−|•|.|
|Total Expenditure||35,655.50||24,295.12|(11,360.39)||
|(Surplus) / Deficit||15,882.16||(17,300.24)|(33,182.40)||
|Total funds brought forward||(222,744.24)||(206,862.08)|||
|Total funds carried forward||(206,862.08)||(224,162.32)|||





## 

## 

|2 Voluntary Income||||
|---|---|---|---|
||||Variance to|
||**30/11/2012**|**30/11/2022**|**30/11/2019**|
|Donations from individuals|(985.49)|(997.10)|(11.61)|
|Corporate donations|−|(25,030.00)|(25,000.00)|
|Gift aid|(512.55)|(323.26)|189.29|
||(1,748.04)|(36,470.36)|(34,722.33)|
|**3 Activities for generating funds**||||
||||**Variance to**|
||**30/11/2019**|**30/11/2020**|**30/11/2019**|
||**E**|**i**|**E**|
|Fundraising Income|−|−||
|Museum admissions and shop income|(16,151.88)|(3,628.30)|12,523.58|
|Subscriptions|(1,712.50)|(1,440.50)|272.00|
||**(17,864.38)**|**(5,068.80)**|**12,795.58**|
|**4 investment income**||||
||||**Variance to**|
||**30/11/2019**|**3041/2020**|**30/11/2019**|
|**Deposit account Interest**|**(74.11)**|**(56.19)**|**17.92**|
||(74.11)|(56.19)|17.92|
|**5 Other income**||||
||||Variance to|
||**30/11/2019**|**30/11/202Q**|**30/11/2019**|
|**Other Income**|(86.81)|(0.00)|86.81|
||||**Variance to**|
|**6 Charitable activities costs**|**30/11/2019**|**30/11/202Q**|**30/11/2012**|
|**Running of the museum admission and shop**|34,686.22|23,129.23|(11,557.00)|
||34,686.22|23,129.23|(11,557.00)|
|**7 Support costs**||||
||||Variance to|
||**30/11/2019**|**30/11/202Q**|**10/11/2019**|
|**Accountancy**|**930.00**|**1,151.49**|**221.49**|
|**8 Net (income) / expense**||||
|**Net (Income) / expense Is stated after** charging:||||
||||**Variance to**|
||**30/11/2019**|**30/11/2020**|**30/1112019**|
|**Depreciation**|**11,866.07**|11,830.37|(35.69)|
|Other operating **_leases_**|2,750.00|2,750.00||



## 

## 

## 

|**9 Trustees' remuneration and benefits**||||
|---|---|---|---|
||||**Variance to**|
||**30/11/2014**|**30/11/2020**|**30/11/2019**|
|Trustees' remuneration o r other benefits||||
|Reimbursement o f trustee expenses||||
|**10 Comparatives for the statement of financial activities**||||
||**30/11/2019**|**30/11/2020**||
||**_.8_**|||
|**Unrestricted fund**||||
|Income and Endowments **from:**||||
|Donations and legacies|(1,748.04)|(36,470.36)||
|Other trading activities|(17,951.19)|(5,068.80)||
|Investment income|.<br>(74.11)|(56.19)||
|Total|(19,773.34)|(41,595.35)||
|Expenditure on:||||
|Charitable activities−Runnning the Museum and shop|15,882.16|(17,300.24)||
|Net income / expenditure:|15,882.16|(17,300.24)||
|Total funds brought forward|(222,744.24)|(206,862.08)||
|Total funds carried forward|(206,862,08)|(224,162.32)||





## 

## 

|11 Fbced assets|||||
|---|---|---|---|---|
|||||Variance to|
|||30/11/2019|30/11/2020|30/11/2012|
|Improvements t o property|||||
|Cost brought forward||209406.00|209,406.00||
|Additions|||||
|Disposals|||||
|Cost carried forward||209,406.00|209,406.00||
|Depreciation brought forward||(150,078.88)|(161,884.98)|(11,806.10)|
|Charge for the year|.|(11,806.10)|(11,779.40)|26.70|
|Disposals||−|−||
|Depreciation carried forward||(161,884.98)|(173,664.38)|(11,779.40)|
|Net book value brought forward||59,327.12|47,521.02|(11,806.10)|
|Net book value carried forward||47,521.02|35,741.62|(11,779.40)|
|Fixtures and Fittings|||||
|Cost brought forward||5,054.00|5,054.00||
|Additions|||||
|Disposals|||||
|Cost carried forward||5,054.00|5,054.00||
|Depreciation brought forward||(4,654.20)|(4,714.17)|(59.97)|
|Charge for the year||(59.97)|(50.97)|9.00|
|Disposals|||||
|Depreciation carried forward||(4,714.17)|(4,765.15)|(50.97)|
|Net book value brought forward||399.80|339.83|(59.97)|
|Net book value carried forward||339.83|288.85|(50.97)|
|Total|||||
|Cost brought forward||**214,460.00**|**214,460.00**||
|**Additions**|||||
|Disposals|||||
|Cost carried forward||214,460.00|214,460.00||
|Depreciation brought forward||(154,733.09)|(166,599.15)|(11,866.07)|
|Charge for the year||(11,866.07)|(11,830.37)|35.69|
|Disposals||−|−||
|Depreciation carried forward||(166,599.15)|(178,429.53)|(11,830.37)|
|Net book value brought forward||59,726.91|47,860.85|(11,866.07)|
|Net book value carried forward||47,860.85|36,030.47|(11,830.37)|



## 

## 

|12 Inventory|||||||
|---|---|---|---|---|---|---|
|||||||yarlance to|
|||30/11/2012||30/11/202Q||30/11/2012|
|Inventory||295.00||388.00||93.00|
|13 Debtors: Amounts falling due within one year|||||||
|||||||Variance to|
|||30/11/2019||30/11/2020||30/11/2019|
|||−E|||||
|Prepayments and accrued income||805.06||749.62||(55.44)|
|Other debtors||512.55||323.22||(189.33)|
|||1,317.61||1,072.84||(244.77)|
|14 Creditors: Amounts falling due within one year|||||||
|||||||Variance to|
|||30/11/2012||30/11/202Q||30/11/2019|
||||E||**E**|**E**|
|Accruals and other creditors||(1,892.89)||(1,483.57)||409.32|
|||(1,892.89)||(1,483.57)||409.32|
|15 Operating Lease commitments|k||||||
|The following operating lease payments are committed t o be paid within one year:|||||||
|||||||Variance to|
|||30/11/2019||30/11/202Q||30/11/2019|
||||E||E|E|
|Expiring:|||||||
|In more than five years||**2,750.00**||**2,750.00**|||
|||2,750.00||2,750.00|||
|16 Movement In funds|||||||
|||||||Variance to|
|||30/11/2012||30/11/202Q||30/11/2012|
|||||||E|
|Unrestricted funds: General fund|||||||
|Brought forward||(222,744.24)||(206,862.08)|||
|Net movement In funds||15,882.16||(17,300.24)||(33,182.40)|
|Carried forward||(206,862.08)||(224,162.32)|||
|Net movement In funds included in the above Is as follows:|||||||
|Income||(19,773.34)||(41,595.35)||(21,822.01)|
|**_Expenditure_**||35,655.50||24,295.12||(11,360.39)|
|Net movement In funds||15,882.16||(17,300.24)||(33,182.40)|
|17 Related Party Disclosures|||||||
|||||||Variance to|
|||30/11/2019||30/11/2020||30/11/2019|
||||||E||
|Related Party Disclosures|||||||





## 

## 

||||||**Variance to**|
|---|---|---|---|---|---|
||**NON**||**30/11/2019**|**30/11/2020**|**30/11/2019**|
|**Fixed Assets**||||||
|Tangible fixed assets|11|'|47,860.85|36,030.47|(11,830.37)|
|**Current Assets**||||||
|Inventory|12||295.00|388.00|93.00|
|Debtors: Amounts falling due within one year|13||1,317.61|1,072.84|(244.77)|
|Cash at Bank|14||159,281.51|188,154.57|28,873.06|
|||'|160,894.12|189,615.41|28,721.29|
|**Less: Current liabilities**||||||
|Creditors: Amounts falling due within one year|15||(1,892.89)|(1,483.57)|409.32|
|**Net current Assets**|||159,001.23|188,131.84|29,130.61|
|**Total Assets Less Current Liabilities**||**−'**206,862.08||224,162.31|17,300.24|
|**Funds**||||||
|Unrestricted funds|16||(206,862.08)|(224,162.32)|(17,300.24)|
|Total funds|||(206,862.08)|(224,162.32)|(17,300.24)|




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

##