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Mills|&Pumps Trust| |---|---|---|---|---| |||County
Hall||| |||Martineau|Lane|| |||Norwich||| |||Norfolk||| |||NR1 2SG||| |Bankers:||Barclays Bank Pic||| |||StStephens||Branch| |||5-7 Red Lion Street||| |||Norwich||| |||Norfolk||| |||NR2 1HS||| |Solicitors:||Norfolk County Council Legal Services||| |||County
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m-+Zh. L|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations|and le|gacies|||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||2021|2020| ||||General|Designated||Restricted||Total|Total| |Donations|||55|||109,937||109,992|77,214| |Legacies|||||||||| |||||||109,937||109,992|77,214| |During
the|year end 31 March 2021 income||||from donations||and|legacies was|8109,992| |277,214),ofwhich||R109,937|(2020:277,099)||was restricted.||||| |Charitable|activities||||||||| |||||||||2021|2020| ||||General|Designated||Restricted||Total|Total| |Admission
to Mills|||||||||1,910| |NCC Management||Charge|30,000|||||30,000|30,000| |NCC Contribution|||||||||| ||||30,000|||||30,000|31,910| ## ||||2021|2020| |---|---|---|---|---| |General|Designated|Restricted|Total|Total| ## |Other Trading Activities|||||||| |---|---|---|---|---|---|---|---| |||||||2021|2020| ||General|Designated||Restricted||Total|Total| |Rental Income
Sales ofSouvenirs|17,009|||||17,009|7,259
582| ||17,009|||||17,009|7,841| |During the years ended 31 March 2021 other trading activities|||||was 817,009 (2020-'||F7,841)o| |which
Nil (2020:F500)was restricted|||||||| |Expenditure|||||||| |||||||2021|2020| ||General|Designated||Restricted||Total|Total| |Charitable
Activities|||||||| |Property advice|||||||| |Professional
fees|||||8,092|8,092|12,889| |Survey and planning fees|||||||2,075| |Rates and council tax|39|||||39|1,995| |HB8 Fire prevention|||||||496| |Landscape|5,785|||||5,785|3,266| |Lease|||||||| |Restoration
and repairs|||||95,906|95,906|185,627| |Routine maintenance|2,820|||||2,820|3,670| |Small equipment|||||||25| |Electricity &Gas|166|||||166|520| |Advertising|||||20|20|540| |Insurance|15,366|||||15,366|9,975| |Memberships|67||||33|100|33| |Rental Expenses|2,828|||||2,828|1,365| |Other expenses|13|||||13|572| |Governance cost (see below)|1,015|||||1,015|1,005| ||28,104|||104,050||132,155|224,058| |Governance
Costs|||||||| |||||||2021|2020| |||||General||Total|Total| |Independent
Examination|||||1,015|1,015|1,005| |During the year ended 31 March 2021 charitable
E224,058)ofwhich f104,050(2020:F196,077)|||activities expenditure
was restricted.|||was F132,155(2020:|| # ## # ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## # ## ##