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|---|---|---|---|---|---|
|Reference and administrative||details ofthe Company,|its Trustees|and advisers||
|Trustees'<br>report|||||2-5|
|Independent<br>examiner's<br>report||||||
|Statement offinancial|activities|||||
|Balance sheet|||||8-9|
|Notes to the financial|statements||||10-15|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
|||F.|f|
|Income from:||||
|Donations<br>and legames|4,038|4,038|30,404|
|Charitable<br>activities|34,632|34,632|40,909|
|Total income|38,670|38,670|71,313|
|Expenditure<br>on:||||
|Chantable<br>actiwties|60,664|60,664|42,355|
|Net (expenditure)/income|(21,994)|(21,994)|28,958|
|Net movement<br>in funds|(21,994)|(21,994)|28,958|
|Reconciliation<br>offunds:||||
|Total funds brought<br>forward|250,353|250,353|221,395|
|Net movement<br>in funds|(21,994)|(21,994)|28,958|
|Total funds carried forward|228,359|228,359|250,353|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||6|||
|Fixed assets||||||||
|Tangible|assets||||191,629||190,249|
||||||191,629||190,249|
|Current|assets|||||||
|Debtors|||10|6,250||11,027||
|Cash at|bank and|in hand||34,121||50,977||
|||||40,371||62,004||
|Creditors|amounts|falling due within one year||(3,641)||(1,900)||
|Net current assets|||||36,730||60,104|
|Total net assets|||||228,359||250,353|
|Charity|funds|||||||
|General|funds|||96,574||116,566||
|Revaluation<br>reserve||||131,785||131,785||
|Total unrestncted||funds|||228,359||250,353|
|Total funds|||||228,359||250,353|





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|||2022|2021|
|---|---|---|---|
|||0||
|Donations||4,038|2,347|
|Government|grants||28,057|
|||4,038|30,404|





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||||||NOTES|TO THE|FINANCIAL STATEMENTS|FINANCIAL STATEMENTS||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||FOR THE YEAR||ENDED 31 DECEMBER 2022|||||
|4.|Charitable<br>activities|||||||||||
|||||||||||2022<br>f|2021f|
||Rental income|||||||||34,632|40,759|
||Sale of engine||||||||||150|
|||||||||||34,632|40,909|
|5.|Heritage Assets|||||||||||
|||||||||||2022|2021|
|||||||||||f|f|
||Museum<br>Artifacts|||||||||177,000|177,000|
|6.|Charitable<br>activities|||||||||||
|||||||||||2022<br>f|2021f|
||Museum<br>running||costs|||||||52,955|37,455|
||Staff and project||costs|||||||1,740|1,500|
||Governance<br>costs|||||||||5,969|3,400|
|||||||||||60,664|42,355|
|7.|Independent|examiner's||remuneration||||||||
|||||||||||2022|2021|
|||||||||||f|f|
||Fees payable|to|the Company's||independent|examiner|for the independent|examination|of|||
||the Company's|annual accounts||||||||600|600|
||Fees payable|to|the Company's||independent|examiner|in respect of:|||||
||Accounts<br>preparation|||||||||900|900|





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|||Long-term|||||
|---|---|---|---|---|---|---|
|||leasehold|Plant and|Office|||
|||property|machinery|equipment|Heritage assets|Total|
|||6|6|6|6|6|
|Cost or valuation|||||||
|At 1 January 2022||3,408|16,105|2,921|177,000|199,434|
|Additions|||3,658|||3,658|
|At 31 December 2022||3,408|19,763|2,921|177,000|203,092|
|Depreciation|||||||
|At 1 January 2022||1,700|6,868|617||9,185|
|Charge for the year||425|1,277|576||2,278|
|At 31 December 2022||2,125|8,145|1,193||11,463|
|Net book value|||||||
|Al 31 December 2022||1,283|11,618|1,728|177,000|191,629|
|At 31December 2021||I,708|9,237|2,304|177,000|190,249|
|Heritage assets consist ofartifacts|held|in the museum|||||
|Debtors|||||||
||||||2022|2021|
||||||6|6|
|Trade debtors|||||3,918|9,163|
|Prepayments<br>and accrued income|||||2,332|1,864|
||||||6,250|11,027|



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|||2022<br>6|2021f|
|---|---|---|---|
|Other creditors||400|400|
|Accruals and deferred|income|3,241|1,500|
|||3,641|1,900|



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