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2021-03-31-accounts

Sittingbourne Heritage Museum Charity registration number: 1070698

Trustees’ Annual Report

for the period from April 1[st] 2020 to March 31st 2021

Objectives and Activities

Purpose of the Charity:

The advancement of the education of the public in the history of Sittingbourne and Milton Regis and the surrounding areas by the provision of a local heritage centre.

Main activities:

Achievements and Performance

During the pandemic and the various stages of lockdown, and in light of government advice, it has been considered unwise to open the Museum.

However, activities such as research, publishing and posting educational films has taken place unabated. As a result, the audience for our output has expanded, furthering the knowledge and involvement of people who are not necessarily local residents.

The Museum has received central government grants to enable new approaches to be taken for the restart in the coming year.

Structure, Governance and Management

The Museum is a registered charity with a constitution as recorded with the Charity Commission.

The Museum’s Executive Committee is elected at an AGM and members stand for one year. The Executive committee act as trustees as defined in the constitution. The Executive Committee may in addition appoint not more than 3 co-opted members.

Trustees

All trustees have agreed to act as such and have stated that they are not disbarred for any reason. They have agreed their duties as a Museum Trustee.

Volunteers

The Museum has no employees and is run and managed entirely by volunteers. All of the trustees are volunteers.

Members

The Museum invites support from members of the public who become subscribing “Members” either subscribing annually or for life.

Financial Review

At the end of the period, the charity has been in a stronger cash position than ever before, due to the grants mentioned above. This money will be used to restart the Museum in the financial year 2021-22, with new focus.

The Museum also holds £12500 in a reserve account, for contingencies.

The Museum’s principal sources of funds are: Membership annual subscriptions, Donations, Grants (e.g. local council), Income from publishing and sales.

Reference and Administrative details

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Charity name Sittingbourne Heritage Museum
Other name the charity uses SITTINGBOURNE HERITAGE CENTRE AND MUSEUM TRUST
(Previous name)
Registered charity number 1070698
Charity’s principal address c/o 67 East Street, Sittingbourne, Kent, ME10 4BQ
Website: www.sittingbourne-museum.co.uk
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Names of the charity trustees who manage the charity

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Trustee Office Appointed
Allen John Whitnell Chair AGM
Helen Allinson AGM
Clifford Grant Cork AGM
Jeanette Rosemary Treasurer AGM
Whibley
Sally Anne Wright Secretary AGM
Vicky Mayatt AGM
Pauline Charlotte Brown AGM
Wendy Edith Elizabeth AGM
Sands
AGM
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The Museum does not hold assets on behalf on any other organisations. The Museum does not currently own and/or lease land or property, paying a peppercorn rent for its premises.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Allen Whitnell

Position Chair

Date

Independent examlnerfs report on the Accounts. Report to the trustees of the SIThINGBOURNE HERITAGE MUSEUM on the accounts for the year ended 31SI March 2021 Charity No 1070698 I report to the trustees on my examination of the accounts of the above charity 1.the Tru5fl for the year ended 31 March 2021 Respon51bllllles and basls of r•port As the charSty trustees of the Trust, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charlties Act 20111.the Acfl. Independent examlner's sLitement I report in respect of my examination of the Trust's accounts carrled out under sectlon 145 of the 2011 Act and in carryin8 Out my examination, I have followed the applicabie Dirertions gNen by the Charity Commisslon under section 14515llbl of the Act I have completed my examination. I confimi that no materfal matters have come to my attention In connection with the examination which 8ives me cause to believe that in. any materlal respect.. accountlng ￿e0rd5 were not kept in accordance with sertlon 130 of the Art or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examlnation to which attention should be drawn in order to enable a propef understandlng of the accounts to be reached. $18ned: Date: Name: lan Allchin Address: 9 Falcon Court, Peregrine Drive, Sittin8bourne. Kent MEIO 4UQ