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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2020<br>f|2020<br>f|2020f|2019f|2019f|2019<br>f|
|Income from:|||||||||
|Donations<br>and legacies|||71,442||71,442|13,162||13,162|
|Charitable<br>activities|||12,922||12,922|30,955||30,955|
|Other trading<br>activities|||3,291||3,291|6,515||6,515|
|Investments|||27||27|83||83|
|Total income|||87,682||87,682|50,715||50,715|
|~ECht|||||||||
|Raising funds||7|2,386||2,386|3,657||3,657|
|Charitable<br>activities||8|55,652|3,387|59,039|85,049|3,763|88,812|
|Total resources|||||||||
|expended|||58,038|3,387|61,425|88,706|3,763|92,469|
|Net income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds||29,644|(3,387)|26,257|(37,991)|(3,763)|(41,754)|
|Fund balances at 1|||||||||
|September<br>2019|||1,886,409|246,989|2,133,398|1,924,400|250,752|2,175,152|
|Fund balances|at 31||||||||
|August 2020|||1,916,053|243,602|2,159,655|1,886,409|246,989|2,133,398|





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||||||2919||
|---|---|---|---|---|---|---|
||||||8||
|Fixed assets|||||||
|Tangible assets||12||653,129||658,340|
|Heritage<br>asttets||13||1,461,348||1,471,415|
|||||2,114,477||2,129,755|
|Current assets|||||||
|Stocks||15|2,229||1,627||
|Debtors||18|5,848||11,994||
|Cash st bank snd in|hand||||4,852||
||||||18,473||
|Creditors: amounts|falgng due within||||||
|ons yeaf||17|(2,987)||(14,830)||
|Net cunant assets||||45,178||3,643|
|Total asseta less ourrsnl Ilabgiges||||2.159,555||2,133,398|
|income funds|||||||
|Restricted fends||19||243.602||246,989|
|tin<br>etricted funds||||1,916,053||1,886,409|
|||||2,159,655||2,133,398|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
||||6|
|Donations<br>and gifts||15,751|13,162|
|Grants|receivable for core activities|55,691||
|||71,442|13,162|
|Grants|receivable for core activities|||
|Covid 19grant||25,000||
|National|Heritage|19,700||
|HMRC|Job Retention Scheme|10,991||
|||55,691||





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|2020|2019|
|---|---|
||8|
|12,922|30,955|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
|||||8|F|
||Shop income|||3,291|6,515|
|6|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2020<br>8|2019f|
||Interest receivable|||27|83|
|7|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2020|2019|
|||||6|8|
||Fundraisin|and|ublici|||
||Other fundraising||costs|2,386|3,657|
|||||2,386|3,657|



||Interest|receivable|
|---|---|---|
|7|Raising|funds|





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||||2020|2019|
|---|---|---|---|---|
||||6|6|
|Staff costs|||33,711|63,395|
|Depreciation|and impairment||5,211|5,790|
|Rates and water|||209|421|
|Insurance|||2,801|3,872|
|Light and heat|||4,670|5,171|
|Repairs and|maintenance||7,231|3,999|
|Pdnting<br>and|stationery||228|215|
|Telephone|||555|576|
|Advertising|||156|739|
|Travel costs|||119|518|
|Sundry costs|||1,070|873|
|Bank charges|||582|1,063|
||||56,543|86,632|
|Share ofgovernance||costs (see note 9)|2,496|2,180|
||||59,039|88,812|
|Analysis<br>by|fund||||
|Unrestricted|funds||55,652|85,049|
|Restricted<br>funds|||3,387|3,763|
||||59,039|88,812|



|9|Support|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2020|Support|Governance|2019|
||||costs|costs||costs|costs||
||||6|6|6||6||
||Accountancy|||2,496|2,496||2 180|2180|
|||||2,496|2,496||2,180|2,180|
||Analysed|between|||||||
||Charitable|activities||2,496|2,496||2,180|2,180|





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|The average<br>monthly<br>number ofemployees<br>during t|he year was:||
|---|---|---|
||2020|2019|
||Number|Number|
|Museum<br>operations|||
|Employment<br>costs|2020|2019|
||8||
|Wages and salaries<br>Social security costs<br>Other pension costs|32,570<br>604<br>537|61,537<br>1,091<br>767|
||33,711|63,395|



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||||Land and<br>buildings|Plant and<br>maohinery|Fixtures and<br>fittings|Total|
|---|---|---|---|---|---|---|
|Cost|||6||f||
|At 1 September 2019|||606,227|47,250|167,540|821,017|
|At 31 August|2020||606,227|47,250|167,540|821,017|
|Depreciation|and impairment||||||
|At 1 September 2019<br>Depreciation<br>charged||in the year||37,683<br>957|124,994<br>4,254|162,677<br>5,211|
|At 31 August|2020|||38,640|129,248|167,888|
|Carrying<br>amount|||||||
|At 31 August|2020||606,227|8,610|38,292|653,129|
|At 31 August|2019||606,227|9,567|42,546|658,340|





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|At 1 September 2019||
|---|---|
|Purchases|1,471,415|
|Disposals|2,388|
||(12,455)|
|At 31August 2020||
||1,461,348|



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|14|Financial|instruments|instruments||||||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
||Carrying|amount|of|financial||assets|||
||Debt instruments<br>measured||||at|amoitised cost|5,848|11,994|
||Carrying|amount|offinancial|||liabilities|||
||Measured|at amortised||cost|||||
||||||||2,987|14,830|
|15|Stocks||||||||
||||||||2020|2019|
||||||||2|5|
||Finished goods and||goods for resale||||2,229|1,627|
|16|Debtors||||||||
||Amounts|falling due within|||one year:||2020|2019<br>2|
||Other debtors||||||||
||||||||5,848|11,994|
|17|Creditors:|amounts|falling due within one year||||||
||||||||2020|2019|
||||||||6|8|
||Trade creditors||||||||
||Other creditors||||||472|12,696|
||||||||2,515|2,134|
||||||||2,987|14,830|





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