##
##
##
||||Page||
|---|---|---|---|---|
|Charity information|||||
|Trustees'
Annual
Report|||||
|Statement
ofdirectors'|responsibilities|||12|
|Independent
Accountant's||Report||13|
|Funds Statements:-|||||
|Statement
of Financial|Activities|||14|
|Statement
of Financial|Activities - Prior Year statement|||15|
|Movements
in funds||||16|
|Revenue
Funds||||16|
|Income and Expenditure|account|||17|
|Summary
of funds||||16|
|Balance sheet||||18|
|Notes to the accounts||||19|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|more fully detailed
in the accounts,|can be summaris|ed
as follows:-||
|---|---|---|---|
|||2020|2019|
|Net income/(expenditure)||1,796|(5,731l|
|Unrestricted
Revenue
Funds available
general purposes
of the charity|for the|7,542|12,739|
|Designated
Fixed Asset funds||||
|Restricted
Fixed Asset Funds||2,500||
|Restricted Revenue
Funds||42,819|38,814|
|Total Funds||53,349|51,553|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||~Rp|Current year
Ullrestrlc ted|Current year
Restricted|Current year
Total Funds|Prior Year
Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|||||2020|||2010|
|||||r.|||r.|
|Income 8 Endowments||from:||||||
|Donations
&Legacies|||A1|10,061|7,463|17,524|25,707|
|Charitable
activities|||A2|921||921|6,097|
|Other trading
activities|||A3|1,010||11010|790|
|Investments|||A4|245||245|38|
|Total income|||A|12237|7,463|19,700|32,632|
|Expenditure
on:||||||||
|Charitable
activities|||B2|14,275|3,629|17)904|38,363|
|Total expenditure||||14,275|3,629|17,904|38,363|
|Net income/(expenditure)||for the year||(2,038)|3,&34||(5,731)|
|Net income after transfers|||A-8-C|(2,038)|3,834|1,796|(5,731)|
|Net movement
in funds||||(2,038)|3,834|1,796|(5,731)|
|Reconciliation
of funds:-||||||||
|Total fun'ds
b'ro'u'ght|fo'r'war'd|||12,739|38,814|51,553|58,284|
|Total funds carried forward||||10,701|42,648|53,349|52,553|
##
##
|Hinckley and Dis
paragraph
4.2of|trict Museum
the SORP|CIO- An|alysis of prio|r year total|funds, as re|
|---|---|---|---|---|---|
||||Prior Year|Prior Year|Prior Year|
|||SORP
Ret|Unrestricted|Restricted|Total Funds|
||||Funds|Funds||
||||2019|2019|2019|
||||r.||r.|
|Income from:||||||
|Donations 8 Legacies||A1|13,323|15,846|25,707|
|Charitable
activities||A2|5,950||6,097|
|Other trading
activities||A3|912||790|
|Investments||A4|31||38|
|Total Income|||20,216|15,846|32,632|
|Expenditure
on:||||||
|Charitable
activities||EI2|16,744|4,387|38,363|
|Total expenditure|||16,744|4,387||
|Net expenditure
for the year|||3,472|11,459|(5,731)|
|Transfers
between funds|||(1,433)|1,433||
|Net Income after transfers|||2,039|12,892|(5,731)|
|Net movement
in funds|||2,039|12,892|(5,731)|
|Reconciliation
offunds:-||||||
|Total funds brought|forward||14,922|43,362|58,284|
|Total funds carried forward|||16&$61|56,254|52,553|
##
##
##
|||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Funds generated|in the year||as|detailed|in the SOFA|||||1,796|{5,731)|
|Resources
applied|on functional|||fixed assets||||||(3,879)||
|Net resources available|||to|fund charitable||activities||||~2,083)|{5,731)|
|Movements
in revenue|||and capital funds||||for|the year ended 31||October 2020||
|Revenue accumulated||funds||||Unrestricted|||Restricted|Total|Last year|
||||||||Funds||Funds|Funds|Total Funds|
||||||||2020||2020|2020|2019|
|Accumulated
funds brought||forward||||||12,739|38,814|51,553|58,284|
|Recognised
gains|and losses||before transfers|||||(2,038)|3,834|1,796|(5,731)|
|||||||||10,701|42,648|53,349|52,553|
|To Restricted
Funds||||||||(171)|171|||
|To Fixed Asset funds||||||||(2,988)||(2,988)||
|Closing revenue|funds|||||||7,542|42,819|50,361|52,553|
|Fixed asset funds||||||Designated|||Restricted|Total|Last year|
|||||||Funds|||Funds|Funds|Total Funds|
||||||||2020||2020|2020|2018|
|||||||||K||||
|At 1 November||||||||||||
|Transfer
(to)/from|revenue|funds||||||488|2,500|2,988||
|At 31 October||||||||488|2,500|2,988||
|Summary|of funds||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|
||||and|Funds|Funds|Total Funds|
||||Designated
funds||||
||||2020|2020|2020|2019|
||||6|r.|r.||
|Revenue accumulated||funds|7,542|42,819|50,361|52,553|
|Fixed asset|funds||488|3,500|3,988||
|Total funds|||8,030|46,319|54,349|52,553|
##
##
##
##
|||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|Income from operations||||||||19,455|32,594|
|Investment
income||||||||||
|Interest receivable|||||||||38|
|Gross Income In the year before||exceptional|||items|||19,700|32,632|
|Gross income in the year including|||exceptional|||items||19,700|32,632|
|Expenditure||||||||||
|Charitable
expenditure,|excluding|depreciation|||and amortisation|||17,745|38,248|
|Depreciation
and amortisation||||||||159||
|Governance
costs|||||||||115|
|Realised losses
on disposals
of social investments||||||which are programme|related|||
|Total expenditure
in|the year|||||||17,904|38,363|
|Net Income before tax|In the financial|||year||||1,796|(5,731)|
|Tax on surplus
on ordinary
activities||||||||||
|Net income after tax in|the financial||year|||||1,796|(5,731)|
|Retained surplus
for|the financial|||year||||1,735|~5,737|
|AII activities derive from continuing||||operations||||||
##
##
##
|These accounts show comparative|These accounts show comparative|figures and figures up to 7th April 2020 for|figures and figures up to 7th April 2020 for|figures and figures up to 7th April 2020 for|figures and figures up to 7th April 2020 for|figures and figures up to 7th April 2020 for|the|previous|company|
|---|---|---|---|---|---|---|---|---|---|
|limited
by guarantee|and subsequently||from|7th April|2020 for the|period when|it was a ClG||with all|
|figures amalgamated
into one set of|||accounts as the||entity is a continuing
one,||abeit with a||changed|
|legal structure.||||||||||
|||||SORP||||||
||||Note|Ref||2020|||2019|
|Fixed assets||||A||||||
|Tangible assets|||10|A2||4,782|||1,062|
|Current assets||||B||||||
|Stocks||||B1|496|||468||
|Debtors|||12|B2|2,070|||2,318||
|Cash at bank and in|hand|||B4|49,183|||49,959||
|Total current assets|||||51,749|||52,745||
|Creditors: amounts
one 'year|falling due within||13|C1 ~(3,182||||2,254||
|Net current assets||||||48,567|||50,491|
|The total net assets|ofthe charity|||||53,349|||51,553|
|The total net assets|ofthe charity are||funded|by the funds ofthe charity, as follows:-||||||
|Restricted funds||||||||||
|Restricted Revenue|Funds||17|D2|42,819||||38,814|
|Restricted
Fixed Asset Funds|||17|D2|2,500|||||
|||||||45,319||||
|Unrestricted
Revenue
Funds|||17|D3||7,542|||12,739|
|Designated
Fixed Asset Funds|||17|D3||48&||||
|Total charity funds||||||53,349|||51,553|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Net surplu|s
|before tax in the financ|ial year|||
|---|---|---|---|---|---|
|||||2020|2019|
|The net surplus||before tax in the financial|year is stated after charging:-|||
|Depreciation|of|owned fixed assets||159||
##
##
##
|Trustees'|expenses||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2020|2019|
|The amount|reimbursed|to trustees||||||||18|
|One trustee|was reimbursed||parking|expenses|In POt9.||||||
|Deferred Income - Unrestricted||||and Designated||funds|||||
||||||||Opening|Released|Received|Deferred|
||||||||Deferrale|from prior|less released|at year end|
|||||||||years|ln year||
|Covid grant|in advance||||||||988|988|
|Total|||||||||988|988|
||||||||||2020|2019|
|These deferrals are included|||in creditors||||||988||
|The|amount|reimbursed
to trustees|||
|---|---|---|---|---|
|One|trustee|was reimbursed
parking|expenses|In POt9.|
##
##
##
##
|Tangible fixed assets|||||
|---|---|---|---|---|
||Land and
Buildings|Plant &
Machinery|Motor
Vehicles|Total|
|cost|||||
|At 1 November 2019||27,509||27,509|
|Additions||3,879||3,879|
|At 31October 2029||31,388||31,388|
|Depreciation|||||
|At
1 November 2019||26,447||26,447|
|Charge for the year||159||159|
|At 31 October 2020||26,606|||
|Net book value|||||
|At 31 October 2020||4,782||4,782|
|At 31 October 2019||1,062||1,062|
##
|||||||
|---|---|---|---|---|---|
|11|Stocks &Wo|rk in Progre|ss|2020|2019|
||Stocks before|write downs|||468|
|||||496|468|
||Analysis ofthe carrying||value ofstocks and work in progress by activities|||
|||||Stocks||
|||||2020|2019|
||Activity|||||
||Main charitable
activity||||468|
|12|Debtors|||||
|||||2020|2019|
||Trade debtors|||225||
||Prepayments|and accrued|income|1,845|2,318|
|||||2,979|2,318|
##
|Hinckley and District M|Hinckley and District M|useum
CIO|useum
CIO|||
|---|---|---|---|---|---|
|Notes to the Accounts for||the year ended 31October 2020||||
|13Creditors: amounts
falling due within|||one year|2020|2019|
||||||'Z|
|Trade creditors|||||2,050|
|Accruals||||2,194||
|Deferred
Income - Unrestricted||&designated|funds|988||
|PAVE, NIC VAT and other taxes|||||204|
|||||3,182|2,254|
|14 Income and|Expenditure|account summary||2020|2019|
||||||li:|
|At 1 November|2019|||52,553|58,284|
|Surplus/(loss)|after tax for the|year||1,796|(5,731)|
|At 31October|2020|||54,349|53553|
|15 No related party transactions||||||
|At 31October 2020|At 31October 2020|Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|Funds|
|||F.||||
|Tangible|Fixed Assets|1,794|488|2,500|4,782|
|Current|Assets|9,101||42,fr48|51,749|
|Current|Liabilities|(3,182)|||(3,182)|
|||7 7'l3|4SS|4574S|53349|
|At 1 November 2019||Unrestricted|Designated|Restricted|Total|
|||funds|funds|funda|Funds|
|||E||||
|Tangible|Fixed Assets|1,062|||1,062|
|Current|Assets|13,931||38,814|52,745|
|Current|Liabilities|(2,254)|||(2,254)|
|||12,739||38,814|51,553|
##
##
||||||Funds brought|Funds brought|Movement
In||Funds carried|
|---|---|---|---|---|---|---|---|---|---|
||||||forward|from|funds in 2020|Transfers|forward to|
||||||2019|||between|2021|
|||||||||funds in 2020||
|||||||||See Note 18||
|Unrestricted
and designated|||funds:-|||||||
|Unrestricted
Revenue|Funds||||12,739||(2,038)|(3,159)|7,542|
|Designated
Fixed Asset||Funds||||||488|488|
|Total unrestricted
and||designated||funds|12,739||(2,038)|(2,671)|8,030|
|Restricted funds:-||||||||||
|Restricted
Fixed Asset|Funds|||||||3,391|3,391|
|George Ward Fund||||||200|||200|
|G.Sellar Fund||||||500|||500|
|Other grant
and donation||funded activities||||133|(304)|||
|Sctieef Transport
Fund||||||250|||250|
|Building Maintenance|Fund||||||3,803|(891)|2,912|
|Ada Lovelace Exhibition|||||||304||304|
|Building
Fund Appeal|||||36,016||550||36,566|
|Memory Box Fund||||||615|||615|
|Dusplay cases fund||||||||||
|Summer
Events Fund||||||1,000|||1,000|
|Children's
Activity Fund
MDEM Covid 19fund||||||100|519||100
~519|
|Total restricted funds|||||38,814||4,353|2,671|45,838|
|Total charity funds|||||51,553||2,315|||
##
##
||Analysis of movem|en|ts|in fu|nds ove|r the year:-||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Other||
|||||||Income|||Expenditure|Gains &|Movement|
|||||||||||Losses|in funds|
|||||||2020||||2020|2'020|
||Unrestricted
and desig'ni ted fuiids:-|||||||||||
||Unrestricted
Revenue|Funds|||||12,237||(14,275)||(2,038)|
||Restricted funds:-|||||||||||
||Other grant
and ddnatio'n||funded||actiVities||||(304)||{304)|
||Display cases fund||||||2,500||(2,500)|||
||Buitding Maintenance|Fund|||||3,803||||3,803|
||Ada Loveiace Exhibition|||||||304||||
||Bui1ding Fund Appeal|||||||550||||
||MDEM Covid 19fund|||||||306|(825)||(519)|
||||||||10,700||~(17,004||1,796|
|18|Details oftransfers||between||funds|in the year as shown|in|Note|17|||
||The transfers
shown|in note 17above are:-|||||||||2020|
||||||||||||L|
||Transfe'rs
fr'6m unrestricted|||funds|||||||(3,159)|
||Transfers
to Restricted||Funds to||cover deficits on restricted funds.||||||171|
||Transfers
to Designated||Fixed Asset funds||||||||488|
||Transfers
to Restricted||Fixed Asset funds||||||||2,500|
##
##
##
##
|The purposes
f|The purposes
f|The purposes
f|or which th|or which th|or which th|e funds|as detailed
in note 17are held by the charity are:-||||
|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted alt|||designated|||tuads-|||||
||||||||These funds are held for the meeting the objectives of the charity,
and||to||
|Unrestricted
Revenue||||Funds|||provide reserves
for future activities, and, subject to charity legislation,|||are|
||||||||free from all restrictions
on their use.||||
|Restricted funds:-|||||||||||
|Restricted||Revaluation|||Reserve||This fund represents
the restricted
surplus
arising
on the revaluation
charity's assets.|of||the|
||||||||This fund is restricted to consultancy
fees and associated costs for the||||
||||||||project looking at the museum's
governance,
sustainability,
audience||||
||||||||development,
and options for the future development
of the museum|site|||
||||||||as agreed with the National
Lottery Heritage
Fund. There is a liabilty|to|||
|Resilient||Heritage|Grant||from National||provide matched
funding
from the charity's
own resources
of up to E3,000.||||
|Lottery|||||||To meet this obligation,
E1,432 has been transferred
from the Building||||
||||||||Fund to the Heritage
Fund, and it is anticipated
that a further transfer
f338will be required
in the year ended 31st October 2020.||of||
|Building|Fund Appeal||||||Fund for future
building
works.||||
|Sandford||Sail Education|||Fund||Fund for purchase
of craft items.||||
|George Ward Fund|||||||Funds for a memory
box project on the boot and shoe industry||||
|MDEM Covid 19fund|||||||This fund is for resources
for putting
in place a covid-19 safe environment
for visitors once the museum
re-opens||||
||||||||Continuing
fund for 'Resilient
Heritage
project on governance,||||
||||||||sustainability,
audience
development
and site enhancement,
the grant||is to||
|Resilient||Heritage|Fund||||cover consultancy
fees and associated costs. The project is due to be||||
||||||||completed
in 2020.||||
|School Transport|||Fund||||Fund for school visit transport
use||||
|G Sellar fund|||||||Funds for the purchase
of new display cabinet.||||
|Children's||Activity|Fund||||Fund for children's
activity resources for summer
events||||
|New Heating
Fund|||||||To fund the supply and fitting of new electric heating
radiators
in the
museum
s main gallery||||
||||||||To fund a consultant
and artist to facilitate craft workshops
to produce||||
|Memory|Box Fund||||||resources for 'Memory Boxes' to be loaned for use in care home and||||
||||||||educational
settings.||||
|Summer||Events Fund|||||To fund resources
for the summer
holiday events at the museum||||
##
##
##
|||||Current|Current|year|Current|year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|
|||||tlnrestrlcted|||Restricted||Total Funds|Total Funds|
||||||Funds||Funds||||
||||||2020||2020||2020||
||||||||r.||||
|Donations||and|gifts from|individuals|||||||
|Small donations|||individually|less than 21000||2,447|||2,447|3,966|
|Unifdentified||donation||||1,790|||1,790||
|C Trigg||||||1,000||1,000|2,000|1,000|
|P Lindley|||||||2,500||2,500||
|K Laidlaw||||||||1,000|1,000||
|R and C|Wessell|||||||1,000|1,000||
|Donations|less than 81000|||for Buliding Fund||||1,353|1,353|1,863|
|Total donations|||and gifts|from Individuals||5,237|6,853||12,090|6,829|
|included|in|the comparative||figure of R6,829 were restricted|items of R1,996||||||
|Revenue grants from government
and public bodies|Revenue grants from government
and public bodies|Revenue grants from government
and public bodies|||||
|---|---|---|---|---|---|---|
|National
Lottery Heritage
Fund||||||7,160|
|Hinckley 8 Bosworth Borough Council
Community
Initiative
Fund )|(Hinckley|||304||2,979|
|Total public sector revenue grants||||||10,139|
|All the comparative
items of R10,139were||restricted|||||
|Revenue grants and donattons
trorn|non public bodtes||||||
|G.Sellar &Co Ltd||||||500|
|Hinckley
Rotary Club||||||250|
|Museum
Development
East Midlands||Covid 19||306|306||
|grant|||||||
|'jiCS Commissionirig||||||3,170|
|Leicestershire
and Rutland
Community|Foundation|||||1,000|
|George Ward Charitable
Trust|||1,500||1,500|1,500|
|Total private sector revenue grants|||1,500|306|1,806|6,420|
|Membership
subscriptions
as donations|||2,085||2,085|1,925|
##
##
||Gift Aid||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||HMRC Tax refunds|||||||||1,239|||1,23tt|39.4|
||Total Gift Aid|||||||||1,239|||1,239|394|
||All the comparative||items|were unrestricted.|||||||||||
||Total Donations|and Legacies|||||A1||10,061||7,463|17,524||25,707|
|21|Income from charitable|||activities -||Trading||Activities|||||||
||||||||||Current|year|Current year|Current|year|Prior Year|
||||||||||Unrestricted||Restricted|Total Funds||Total Funds|
||||||||||Funds||Funds||||
||||||||||2020||2020|2020||2019|
|||||||||||||I'.|||
||Primary purpose and ancillary||||trading||||||||||
||Sale ofgoods and services
charity's objects|||in accordance||with|the|||724|||724|613|
||Admission
fees- Exhibitions|||and|galleries|||||||||2,358|
||Publications|||||||||197|||197|420|
||100Club|||||||||||||946|
||Heritage bus tour||||||||||||||
|||||||||||||||1,680.|
||Educational
activities|||||||||||||80|
||Total Primary purpose and|||ancillary trading||||||921|||921|6,097|
||Ail the comparative||items|were unrestricted.|||||||||||
|22|Total Income from|charitable|||activities||||||||||
||||||||||Current|year|Current year|Current|year|Prior Year|
||||||||||Unrestricted||Restricted|Total Funds||Total Funds|
||||||||||Funds||Funds||||
|||||||||||||I'.|||
||||||||||2020||2020|2020||2019|
||Total income from charitable|||trading||||||921|||921|6,097|
||Total from charitable||activities|||||||921|||921|6,097|
||Ail the comparative
items were unrestricted.||||||||||||||
##
##
##
##
|||Current year|Current year|Current|year|Prror Year|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds||Total Funds|
|||Funds|Funds||||
|||2020|2020|2020||2019|
|Talks||30|||30|180|
|Income from fundraising|events|980|||980|96|
|Tea rooms||||||514|
|Total from other activities||1,010||1,010|||
##
||||Current year|Cunent year|Current|year|Prior Year|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds||Total Funds|
||||Funds|Funds||||
||||2020|2020|2020||2019|
||||||R|||
|Bank|Interest Receivable||245|||245||
|Total|investment|income|245|||245||
##
|||||||Current|year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted|Total Funds|Total Funds|
|||||||Funds||Funds|||
|||||||||||2019|
|Marketing|and advertising||of|charitable|services|||||480|
|100Club|||||||343|||345|
|Talks programme|||||||30|||200|
|Sandford|Sail Education|||||||||59|
|Other grant|and donation|funded||activities||||3,629|3,629||
|Memory Box Project||||||||||1,355|
|Summer
Events||||||||||1,100|
|Collection|care|||||||||209|
|Exhibitons|||||||758|||81|
|Total direct spending|||||B2a||1,131|3,629|4,760|3,829|
##
##
##
##
|||||Current|year|year|Current year|Current year|Current|year|Prior|Year|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||||Restricted|Total Funds||Total Funds||
|||||Funds||||Funds|||||
|||||||||2020|2020||2019||
|||||||||6|9||9||
||Stock movement|||||||||||216|
||Stock purchases|||||245||||245||520|
||Hinckley
Historian
Costs|||||149||||149||189|
||Tea room expenses|||||||||||404|
||Heritage bus hire|||||||||||1,350|
||Total charitable
trading costs||B2b|||394|||||2,679||
||Ail the comparative
items were unrestricted.||||||||||||
|27|Support costs for charitable|activities|||||||||||
|||||Current|year||Current year||Current year||Prior Year||
|||||Unrestricted||||Restricted|Total Funds||Total Funds||
|||||Funds||||Funds|||||
|||||2020||||2020|2020||2019||
||||||||||||f||
||Premises Expenses||||||||||||
||Rates and water charges|||||180||||180||365|
||Light heat and power||||4,316||||4,316||3,526||
||Premises
repairs, renewals
and maintenance||||1,087||||1,087||4,196||
||Administrative
overheads||||||||||||
||Telephone,
fax and internet|||||336||||336||390|
||Postage, Stationery
and printing|||||390||||390||616|
||Information
and publications|||||16||||16|||
||Membership
subscriptions|||||||||||420|
||Equipment
expenses|||||68|||||||
||Software licences and expenses|||||||||||90|
||Liability,
property
and contents|insurance|||4,557||||4,557||2,988||
||Sundry expenses|||||12?||||127|||
||Equipment,
repairs, expenses
and maintenance|||||146||||146||173|
||Professional fees paid to the|Auditor|or Independent||Examiner|||In addition|to audit|and|||
||examination
fees||||||||||||
||As detailed
in Note 28||||||||||1,680||
||Professional fees paid to advisors other than|||the auditor or|||examiner||||||
||Accountancy fees other than examination
audit fees||or||1,368||||1,368||||
||Companies
House fees|||||||||||13|
##
||Consultancy
fees||||||||||17,283|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Support costs for charitable|||activities (continued)||||||||
||Financial costs|||||||||||
||Depreciation
& Amortisation||in total||for the|159||||159||
||Support costs before reallocation||||B2d|12,750|||12,750||31,740|
||Total support costs|||||12,750|||12,750||31,740|
||Included
in the comparative|figure ofF31,740 were restricted||||items of|f20,390|||||
||The basis of allocation
ofcosts||between||activities is described|under|accounting|policies||||
|28|Other Expenditure
-Governance||||costs|||||||
||||||Current year||Currant|year|Current yaaf||Prior Year|
||||||Unrestricted||Restricted||Total Funds||Total Funds|
||||||Funda||Funds|||||
||||||2020||2020||2020||2019|
||||||||||f|||
||Independent
Examiner's|fees|||||||||100|
||Room Hire for AGM||||||||||15|
||Total Governance costs||||B2e||||||115|
||Professional fees paid|to the Auditor or Independent||||Examiner in addition|||to audit|and||
||examination
fees|||||||||||
||||||||||2020||2019|
||Fees paid to the examiner's|firm|||||||||1,680|
||Total additional fees included
costs at Note 27|||in support|||||||1,680|
|29|Total Charitable
expenditure|||||||||||
||||||Current year||Current|year|Current year||Prior Year|
||||||Unrestricted||Restricted||Total Funds||Total Funds|
||||||Funds||Funds|||||
||||||2020||2020||2020||2019|
||||||||||||E|
||Total direct spending||||B2a|1,131||3,629|4,760||3,829|
||Total charitable
trading|costs|||B2b|394||||394|2,679|
||Total support costs||||B2d|12,750|||12,750||31,740|
||Total Governance
costs||||B2e||||||115|
||Total charitable
expenditure||||B2|14,275||3,629|17,904||38,363|