2021-12-31-accounts

					Page
Reference and administrative		details ofthe Company,	its Trustees	and advisers
Trustees' report					2-4
Independent examiner's report
Statement offinancial	activities
Balance sheet					7-8
Notes to the financial	statements				9-14

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021 5	2020f
Income from:
Donations and	legames		30,404	30,404	28,489
Chartibable activities			40,909	40,909	18,173
Total Income			71,313	71,313	46,662
Expenditure on:
Chantable actiwties			42,355	42,355	30,944
Net income			28,958	28,958	15,718
Net movement	in funds		28,958	28,958	15,718
Reconciliation	offunds:
Total funds brought		forward	221,395	221,395	205,677
Net movement	in funds		28,958	28,958	15,718
Total funds carried		forward	250,353	250,353	221,395

		BALANCE SHEET	BALANCE SHEET
		AS AT 31 DECEMBER 2021
				2021		2020
		Note		6
Fixed assets
Tangible assets				190,249		187,285
				190,249		187,285
Current assets
Stocks		10			2,000
Debtors			11,027		6,356
Cash at bank and	in hand		50,977		28,654
			62,004		37,010
Creditors: amounts	falling due within one year	12	(1,900)		(2,900)
Net current assets				60,104		34,110
Total net assets				250,353		221,395
Charity funds
General funds			118,568		89,610
Revaluation reserve			131,785		131,785
Total unrestncted	funds			250,353		221,395
Total funds				250,353		221,395

		2021	2020
		E
Donations		2,347	1,489
Government	grants	28,057	27,000
		30,404	28,489

										2021 f	2020f
	Rental income									40,759	18,173
	Sale of engine									150
										40,909	18,173
5.	Heritage Assets
										2021	2020
										f	f
	Museum Artifacts									177,000	177,000
6.	Charitable activities
										2021 f	2020f
	Museum running		costs							37,455	19,959
	Staff and project		costs							1,500	7,183
	Governance costs									3,400	3,802
										42,355	30,944
7.	Independent	examiner's		remuneration
										2021	2020
										f	f
	Fees payable	to	the Company's		independent	examiner	for the independent	examination	of
	the Company's	annual accounts								600	700
	Fees payable	to	the Company's		independent	examiner	in respect of:
	Accounts preparation									900	550

		Long-term
		leasehold	Plant and	Office
		property	machinery	equipment	Heritage assets	Total
		f	f	f	f	f
Cost or valuation
At 1 January 2021		3,408	13,772	617	177,000	194,797
Additions			2,333	2,304		4,637
At 31 December 2021		3,408	16,105	2,921	177,000	199,434
Depreaation
At 1 January 2021		1,275	5,774			7,512
Charge for the year		425	1,094			1,673
At 31 December 2021		1,700	6,868	617		9,185
Net book value
At 31 December 2021		1,708	9,237	2,304	177,000	190,249
At 31December 2020		2,133	7,998	154	177,000	187,285
Heritage assets consist of artifacts	held	in the museum.
Stocks
					2021	2020
					f	f
Consumables						2,000

		2021 f	2020f
Due after more than one year
Trade debtors		9,163	4,356
Prepayments	and accrued income	1,864	2,000
		11,027	6,356

		2021	2020
		f	f
Other creditors		400	400
Accruals and deferred	income	1,500	2,500
		1,900	2,900