# 

# 



## 

|Trustees|||R Kitchen|||||
|---|---|---|---|---|---|---|---|
||||LBancroft|||||
||||D Bruce|||||
||||H Griffin|||||
||||M Ferns|||||
||||SRalph|||||
||||SAmoah|||||
||||L Bedeau|||||
||||V Holton|||||
||||T Hill|||(appointed|22 September 2021)|
||||J Lloyd-Knibbs|||(appointed|25 April 2022)|
|Charity number|||1032032|||||
|Company|number||02869264|||||
|Registered||office|Milton Keynes||Museum|||
||||McConnell|Drive||||
||||Wolverton|||||
||||Milton Keynes|||||
||||Buckinghamshire|||||
||||MK12 5EL|||||
|Independent||examiner|Upton Wilson||Ltd|||
||||3West Street|||||
||||Leighton<br>Buzzard|||||
||||Bedfordshire|||||
||||LUT 3DA|||||





## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Statement oftrustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|8- 15|





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 



## 

## 

||Unrestricted|Unrestricted|Restdcted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds||Funds|Funds||
|||2022|2022|2022|2021|2021|2021|
||Notes|E|E|E|E|E||
|Income from:||||||||
|Donations<br>and legacies|3|5,842||5,842|27,603||27,603|
|Charitable<br>activities|4||36,596|36,596||42,604|42,604|
|Other trading<br>activities|5|308|-|308|593|—|593|
|Investments|6|37||37|312||312|
|Total income||6,187|36,596|42,783|28,508|42,604|71,112|
|Expenditure<br>on:||||||||
|Raising funds|7|20||20|102||102|
|Charitable<br>activities|8|51,036|21,631|72,667|45,825|10,398|56,223|
|Total resources expended||51,056|21,631|72,687|45,927|10,398|56,325|
|Net (outgoing)/incoming||||||||
|resources before transfer||(44,869)|14,965|(29,904)|(17,419)|32,206|14,787|
|Gross transfers<br>between||||||||
|funds||26,899|(26,899)||19,344|(19,344)||
|Net income for the year/||||||||
|Net movement<br>in funds||(17,970)|(11,934)|(29,904)|1,925|12,862|14,787|
|Fund balances at||||||||
|1 April 2021||46,925|19,847|66,772|45,000|6,985|51,985|
|Fund balances at||||||||
|31 March 2022||28,955|7,913|36,868|46,925|19,847|66,772|





## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|F||F||
|Fixed assets|||||||||
|Tangible assets||||12||17||17|
|Currrent assets|||||||||
|Cash at bank and|in|hand|||37,601||67,505||
|Creditors: amounts||falling|due||||||
|within one year||||13|(750)||(750)||
|Net current assets||||||36,851||66,755|
|Total assets less|current||liabilities|||36,868||66,772|
|Income funds|||||||||
|Restricted funds||||||7,913||f9,847|
|Unrestricted<br>funds||||||28,955||46,925|
|||||||36,868||66,772|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||||||
|---|---|---|---|---|
|Donations|and legacie|s|Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
|||||L'|
|Donations|and gifts||2,842|2,603|
|Other grants receivable|||3,000|25,000|
||||5,842|27,603|
|Charitable|activities||2022|2021|
|||||L|
|Income from charitable||activities|36,596|42,604|





## 

## 

|5|Other trading activities|Other trading activities|Other trading activities|Other trading activities|Other trading activities||||
|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021f|
||Income from||other|trading||activities|308|593|
|6|Investments||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021f|
||Interest receivable||||||37|312|
|7|Raising funds||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021|
||||||||f.||
||Fundraisin|and||ublici|||||
||Other fundraising|||costs|||20|102|
|8|Charitable|activities|||||||
||||||||2022|2021|
||||||||6|k|
||Staff costs||||||45,109|42,934|
||Activities undertaken||||directly||27,558|13,289|
||||||||72,667|56,223|
||||||||72,667|56,223|
||Analysis|by|fund||||||
||Unrestricted||funds||||51,036|45,825|
||Restricted|funds|||||21,631|10,398|
||||||||72,667|56,223|





## 

## 

|9|Support|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||f|f||||6|
||Other support costs||5,223|780|6,003|2,891||2,891|
||||5,223|780|6,003|2,891||2,891|
||Analysed|between|||||||
||Charitable|activities|5,223|780|6,003|2,891||2,891|



## 

## 

## 

|The average|monthly<br>number<br>ofemployees<br>during the|year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||E|f|
|Wages and salaries||45,100|42,916|
|Social security costs|||(245)|
|||45,100|42,671|





## 

|12|Tangible fixed assets|Tangible fixed assets|Plant and|equipment|
|---|---|---|---|---|
|||||6|
||Cost||||
||At 1 April 2021|||26,450|
||At 31 March 2022|||26,450|
||Depreciation<br>and impairment||||
||At 1 April 2021|||26,433|
||At 31 March 2022|||26,433|
||Carrying<br>amount||||
||At 31 March 2022|||17|
||At 31 March 2021|||17|
|13|Creditors: amounts|falling due within one year|2022<br>f|2021|
||Accruals and deferred|income|750|750|





||||Vle<br>N0<br>CL||Ia<br>4I <br>u<br>C|O<br>44<br> C0||IO<br>' <br>CU<br>Cl|Q<br>40||||||CD(0<br>Q|I<br>ul||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||la|||||||||||||||||
||||O.<br>O<br>0||ID||||||||||||||0<br>(0<br>C|||
|I-O<br>LLI<br>0<br>IL<br>LL<br>LLI<br>x0<br>NL,<br>'<br>0X)<br>LLIzI-|a<br>ILIDZI-Z0<br>O<br>tOI- (1(<br>Z<br>(4(<br>UJ O<br>I- V<br>III g<br>oa<br>Z<br>ILI<br>$a<br>ILI<br>LL.'<br>Z<br>NL<br>I- ILI<br>o~<br>I-<br>LLI<br>S +g<br>Z P|10C<br>4<br>10<br>Q0I<br>N<br>Cl<br>IL|alO.<br>M<br>0<br>(n<br>C0'0<br>ID<br>(n<br>C<br>al<br>pl<br>C(0<br>NC0<br>(0C0<br>40<br>Mal0C<br>m<br>(0<br>Q<br>LeD.<br>XeC<br>ol<br>C300<br>ID<br>ol<br>C<br>ul<br>aa<br>E<br>00<br>Vl<br>L<br>4<br>Cl0<br>M<br>Cl<br>al<br>0<br>(0<br>0<br>Cl<br>0<br>Vl'0<br>C<br>4<br>al<br>E00C<br>0l<br>I—|N'0<br>L<br>C<br>ID<br>X<br>N<br>C<br>4<br>C<br>CS<br>E|e<br>4Iee<br>al<br>I<br>Ia8Q<br>5 I<br>0 0<br>ee<br>xal<br>Dl<br>la<br>u<br>0<br>4Ie<br>4I O<br>e (4<br>»Ia i<br>Ia<br>ali<br>alI-<br>0 e <br>8<br>~<br>ge<br>0e<br>4I<br>Dl e<br>al O<br>e<br>44<br>Ia 'i||W<br> W|IO lo <br>ul<br>41(<br>I<br>(p<br>I<br>«0<br>Q<br>(0 <br>IO<br>CI<br>IO<br>Ol<br>(x<br>40<br>I<br>(0<br>4<br>ua<br>C0<br>m c(<br>E<br>OZ<br>OO<br>IL<br>' <br>an<br>ui|CI<br>CI<br>CD<br> Q<br>Vl<br>IO<br>Q<br>Q<br> Q<br>CD<br>Q<br>Q<br>Cl<br>C<br>LL<br>» 2'<br>(0 e<br>0<br>C<br>ID0 ol<br>0<br>m<br>Q—<br>pl Q<br>m z<br>Q LL<br>z ~z<br>(0 (0<br>0<br>**m**<br>0z (0<br> (0 Cl<br>u Q<br>ul<br>IO||0|CD<br>M<br>al<br>LO<br>O<br>M|pl<br>CI<br>40<br>CI<br>IO<br>IO<br>Q<br>IO<br>CO<br>Q<br>CI<br>CI<br>QQQ<br>Q<br>Q<br>Q ul Q<br>I<br>Q<br>0 0<br>O<br>al L0X<br>z (0<br>N<br>O 0<br>e y<br>C<br>(0<br>(0<br>CI<br>(x<br>' Qaa<br>at (0<br>Q<br>ua<br>I||||CD<br>Ol<br>ul<br>cl<br>CI<br>all|m<br>O<br>(0<br>eO<br>ID0<br>m 'o<br>M C<br>(n<br>O<br>Ce O<br>e~<br>C 0<br>0 4-<br>m<br>e<br>e JS<br>C<br>0 0<br>0<br>In<br>Vl<br>CL<br>C<br>al<br>(0 )<br>c e<br>o<br>m<br>In 0<br>QC<br>Zl<br>0l<br>NE<br>QX<br>E<br>0~<br>C L<br>0<br>(0<br>C<br>(0 0<br>(0<br>(0<br>VlC<br>0<br>ID<br>0<br>4<br>1D<br>C<br>(4 0 4-<br>m<br>C 13<br>(4<br>ui<br>(0<br>m<br>m N0<br>al e<br>p<br>C Q<br>»0<br>el~<br>al<br>C<br>C ol<br>m c<br>m<br>0<br>m<br>al 2z<br>C O&<br>0 0<br>(n .M (0<br>(n CI0<br>E ~0<br>Ekz<br>OZR<br>OOW|ID<br>Vl0zi(<br>E<br>O.<br>0<br>ID<br>Vle 4-<br>C 0<br>e o<br>V—<br>c<br>m<br>ID<br>e<br>Ol C<br>C0<br>mO<br>M<br>JD 2<br>e I—<br>m<br>0l<br>Vl<br>4-0» 40<br>0 (0<br>CO<br>ID<br>C Q<br>al o<br>E 'vlia<br>0 C<br>0 0<br>O<br>m<br>0 0<br>Cl<br>U '0<br>C 0<br>0 C<br>O o<br>Z o<br>ael<br>'N<br>al e<br>ol O<br>C —0<br>Y Zl<br>0 CX<br>OL»N<br>opc<br>N e<br>OC )<br>al<br>(0<br>O<br>'0 C<br>al<br>(0<br>M<br>Cl e<br>(0o<br>'.2<br>no00<br>0<br>10cc»<br>4<br>0<br>m<br>(0<br>Vl<br>In .M<br>O<br>e '<br>zv)~|C0E<br>E0O<br>e 10<br>alD.<br>m 0<br>e<br>al<br>OO<br>40<br>LE e<br>X 0<br>al 4-<br>ol Dal<br>'Vl C<br>0 0<br>zO<br>C0<br>0 X<br>al<br>al (0<br>E0z D<br>e Y0<br>0 o<br>N<br>h 3<br>ID<br>O.0e<br>e a<br>4-<br>(0 p<br>In<br>ID e<br>8.=<br>C(0 C<br>c e<br>e E<br>E 00<br>0 0<br>O '0<br>130 0<br>o<br>al<br>.e o<br>E<br>E~<br>LC<br>13 C<br>m<br>0<br>Vl<br>M j<br>(0<br>C(0<br>m<br>ul<br>In<br>0<br>OO<br>e C0<br>0<br>m<br>z (0|E<br>Q<br>Vl<br>MZ<br>(D<br>al<br>Q<br>m<br>C (L'<br>L» al<br>p L0<br>N<br>Z<br>al<br>al<br>05<br>al L<br>al 0<br>ae 3<br>0<br>ui<br>0 c0<br>e<br>p<br>m0<br>al<br>(0<br>'b<br>Q<br>Vl<br>n.—<br>0<br>m<br>al0 e<br>(0<br>O<br>ID<br>(0 C0<br>m<br>3 e<br>ol<br>.C<br>Vl<br>0<br>0l<br>0 0<br>ef D.<br>(0<br>(0<br>M<br>(4<br>vl<br>O<br>0<br>C0<br>al e<br>0|





## 

|Analysis of|net asset|s between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds||Funds|Funds||
|||2022|2022|2022|2021|2021|2021|
|||8|6|6||||
|Fund balances at||||||||
|31 March 2022 are||||||||
|represented|by:|||||||
|Tangible assets||17||17|17||17|
|Current assets/||||||||
|(liabilities)||28,938|7,913|36,851|46,908|19,847|66,755|
|Total income||28,955|7,913|36,868|46,925|19,847|66,772|