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2021-12-31-accounts

Heage Windmill Society - Chair's Report for 2021

After being elected Derbyshire County Council member for the area I became a trustee for the windmill, at first knowing very little other than its existence. Today I find myself composing the Chair’s Annual Report for the Heage Windmill Society Trust; well, I never saw that one coming at this time last year!

My interest was spiked and my appreciation of the incredible hard work by volunteers and the Trust has impressed me. It quickly became obvious to see that this windmill creates a passion in all that are involved with her. The start of the year was a difficult time for all of us with a lot of uncertainty within both the groups. We got through that and I’m glad to be able to say that we seem to be on a more secure base at this time and we are moving forward.

I have been involved with the Friends group that have worked tirelessly to create a set of rules for the safe use of the site throughout the pandemic. This work has enabled the Friends to continue with the all-important maintenance, to sell flour, bric-a-brac and to hold events. This has kept the windmill’s profile high on social media and funds rolling in, leaving us in a healthy financial position. This was also helped immensely by the visit from the Hairy Bikers; this event really has put the windmill on the national stage. Well done and thank you to all involved.

We have again been awarded Trip Advisor Travellers’ Choice Award for 2021, this of course is solely down to the volunteers.

We have welcomed new trustees and have a strong team that work well together. We have been working on the documentation that supports the working and usage of the mill and the safeguarding of individuals. This is a very important part of the trust’s role and we must continue to keep moving forward to bring us in line with how modern charities and trusts work. Thank you to all involved in this and for the members of the Friends in assisting. This year the windmill is 225 years old, to the best of our knowledge and it has been 25 years since the Trust was formed and 20 years on the 28[th] May since its opening ceremony after the restoration. We will be celebrating these important milestones in the history of the Mill, throughout the year. We have a lot more work to do in the near future, we have already commenced the preparatory work that will make it happen. I hope that we will all continue to work together to ensure that we can have six sails gracefully turning for many years to come.

I am fully aware of the numerous times that I have typed “Thank You” within this fairly short report, however I make no apologies for this.

This iconic windmill stands here today due to a group of ever-changing individuals in the guise of the Friends and the Trust, that support and are passionate about this Heage Windmill.

Thank you

Trevor

Heage Windmill Society

Income & Expenditure Report : 1st January 2021 to 31st December 2021

Income
Donations
Buxton Spa Trefoil
Group Visit Fees
Easy Fundraising
Xmas Card Royalties
Sale of Marque
Interest Received
United Trust Bank
Scottish Widows
Grants
AVBC - Covid-19 Local Support Grant Tier 4
Ripley Town Council Grant
George Storer Charity
Derwent Valley Mills - Covid-19 Support Grant
TOTAL HWS INCOME
FOHW
Surplus
TOTAL INCOME
Expenditure
Insurance
Utilities
Electricity
Water
Phone/Broadband
Zoom
Rent
Paddock Barn : 01.01.21-31.12.21
Repairs & Maintenance
General
Bi-Annual Millwright's Survey
Marquee
Cherry Picker Hire - Survey
Joniery Stone nut Cogs
Scaffording and repointing asper quote 1986
Storage Heater Repair
VC - replacement door lock
Fantail Paint
Fused spur for storage heater
Sling Equipment - Inspection & Replacements
Plaster repairs & install new oak beam
Sheer Investigation
Pat Testing
Fire Extinguisher Servicing
Site Maintenance
General
Signage
Tarmac repairs to path
Pest Control
Subscriptions
East Midlands Chamber
Association of Independent Museums
The Mills Archive
Traditional Cornmillers Guild
2021
50
81
0
200
557
23
580
18,770
500
250
0
19,520
20,431
9,494
29,925
658
1,449
45
484
173
2,151
400
2,920
840
665
428
1,380
1,146
121
97
7,596
0
62
100
25
187
2020
574.26
170.00
79
30
542
23
565
10,000
250
500
10,750
12,169
1,836
14,005
554
4,922
40
456
43
5,462
400
927
1,259
200
83
79
198
44
268
756
109
3,923
235
365
246
169
1,015
90
62
25
177

Income & Expenditure Report : 1st January 2021 to 31st December 2021

Publicity
Advert in Derbys Events 2020
Facebook Ads
East Midlands Chamber Membership
Marketing Peak District & Derbys website
Annual Website maint/support/hosting fees
Midland Mills Group - entry in 2020 leaflet
Signpost Magazine - advert
Domain Name renewal
Events
Social Evening - 25.01.20 - buffet
Social Evening - 25.01.20 - Trustee contributions
Film Show - 11.02.20 - room hire
Misc
Dehumidifier
TOTAL EXPENDITURE
SURPLUS/DEFICIT FOR THE YEAR
Balances as at 1st January
HSBC Current Account
United Trust Bank
Scottish Widows Bank
Float - D.Land
Balances as at 31st December
HSBC Current Account
United Trust Bank
Scottish Widows Bank
Float - D.Land
MOVEMENT IN FUNDS
2021
354
155
509
0
25
25
11,525
18,400
9,744
27,552
23,154
200
60,651
27,564
28,109
23,178
200
79,051
18,400
2021


509
0

25
50
204
155
75
45
20
338
-84
23
16
2020






549



277

16
11,525 12,372
18,400 1,633
8,676
27,010
23,131
200
59,018
9,744
27,552
23,154
200
60,651
1,633

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
HEAGE WINDMILL SOCIETY
Charity Name
HEAGE WINDMILL SOCIETY
Charity Name
HEAGE WINDMILL SOCIETY
31stDECEMBER 2021 Charity no
(if any)
1065980
1 - 2
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/ 2021 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 28/12/2022 Name: Michelle Mucklestone Relevant professional ACMA qualification(s) or body (if any): Address: CEDAR HOUSE SCHOOL LANE, HEAGE, BELPER

Oct 2018

1

IER

DERBYSHIRE. DE56 2AL

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER