2021-03-31-accounts

Trustees			Zaimal Azad
			Maggie Else
			Sheelagh Gallagher
			David Hallett
			Paul Harrison			(Appointed	22 April 2020)
			David Hoskins
			Martin Stott
			David T lily
			Richard Tresidder
Charity bomber			1074752
Company	number		03413612
Registered		office and principal address	Bromley House Library
			Angel Row
			Nottingham
			NG1 6HL
Independent		examiner	Rogers Spencer
			Newstead House
			Pelham Road
			Nottlngham
			NG5 1AP
Bankers			Lloyds Bank	pic
			12-16Parkament		Street
			Nottlngham
			NG1 3DA
Solicitors			Freeths LLP
			Cumberland	Court
			80 Mount Street
			Nottingham
			NG1 6HH
Investment		advisors	Barrett &Cooke
			5 Dple Street
			Norwich
			NRI 3Dyy

			Page
Chair's report
Library Director's report
Trustees' report			3-12
Independent examiner's		report	13
Statement of financial	activities		14- tfi
Balance sheet
Notes to the finanael	statements		17 - 28

Current financial year	Current financial year	Current financial year
					Unrestricted	Restricted	Total	Total
					funds	funds
					2021	2021	2021	2020
				Notes	6	6	6
Income and endowments			from:
Donations and	legaoes				4,322	30,794	35,116	11,165
Charitable activities					183,025		183,025	378,530
Other trading activities					7,393		7,393	14,841
Investments					84,870		84,870	89,507
Other income					54,041		54,041
Total income					333,651	30,794	364,445	494,043
Raising funds					293		293
Charitable activities					279,273	12,691	291,964	309,242
Total expenditure					279,566	12,691	292,257	310,100
Net galas/(losses)		on Investments		12	37,338		37,338	(19.286)
Net Incoming	resources		before transfers		91,423	18,103	109,526	164,657
Gross transfers	between		funds		(287)	287
Net movement	m	funds			91,136	18,390	109,526	164,657
Fund balances	at 1 April		2020		1,642,711	538,132	2,180,843	2,016,186
Fund balances	at	31 March 2021			1,733,847	556,522	2,290,369	2.180,843

Prior financial	year	year
					Unrestricted	Restricted	Total
					funds	funds
					2020	2020	2020
				Notes	6	6
Income end endowments			from:
Donations and	legames				11,165		11,165
Charitable activities					165,707	212,823	378,530
Other trading activities					14,841		14,841
Investments					89,507		89,507
Total Income					281,220	212.823	494,043
Raising funds
Charitable activities				8	299,353	9,889	309,242
Total expenditure					300,211	9,889	310,100
Net gains/(losses)		on Investments		12	(19286)		(19.286)
Net incoming	resources		before transfers		(38277)	202,934	164,657
Gross trans(ere	between		funds		1,104	(1,104)
Net movement	in	funds			(37,173)	201,830	164,657
Fund balances	at 1 Apnl		2019		1.679,884	336,302	2.016,186
Fund balances	at	31 March 2020			1.642,711	538,132	2,180,843

						2021		2020
					Notes			6
Fixed assets
Tangible assets					13		1.698490		1	708,485
Investments					14		434,688			207,501
							2.133,178		1,915,986
Current assets
Stocks						250		250
Debtors					15	6,282		38,378
Cash at bank and		In	hand			201.580		292,001
						208.112		330,629
Creditors:	amounts		faglng	due within one
year					16	(50,921)		(65,772)
Net current	assets						157191			264,857
Total assets less		current		liabilities			2,290369		2 180,843
Income funds
Restncted	funds				19		556,522			538,132
Unrestncted	funds						1,733847		1	642,711
							2,290,369		2,180,843

4	Income from other trading	Income from other trading	activities
	Cammerciei	fmCing operations
				2021	2020
	Sundry sales			7,260	13,017
	Room hire			133	1,824
				7,393	14,841
5	Investment	income
				2021	2020
	Rental income			80,228	80,228
	Investment	trust and unit trust dividends		4,244
	Bank interest			398	2,589
				84,870	89,507
6	Other income
				Unrestricted	Total
				funds
				2021	2020
				f	f
	Government	grants recewed		54,041

							Total	Total
							2021	2020
							E	E
	Staff costs						136,785	139,357
	Depreciation	and impairment					27,621	32,129
	Provision of	books,	periodicals,			tapes etc	18,371	13,668
	Book conservation						4,006	1,944
	Marketing						1,653	2,819
	Training &travel expenses						839	2,819
	Spemal events, oubngs			& lecture expenses			2,899	7,699
	Roles						369	1,951
	Heat. light &	water					8,223	8,920
	Insurance						6,960	12,737
	Property / bbrary repairs						19,384	20,453
	Property services						11,841	15,278
	Pnnting &stabonery						11,497	8,538
	ITcosts						15,104	16,018
	Professional	fees					4,478	2,121
	Postage &telephone						276	901
	Bank charges						378	599
	Sundnes							1,000
	Donabons
							271,564	288,951
	Share ofgovernance		costs		(see	note 9)	20,400	20,291
							291,964	309,242
	Analysis by	fund
	Unrestricted	funds					279,273	299,353
	Restncted funds						12,691	9,889
							291,964	309,242
9	Governance	costs
							2021	2020
							E	E
	Staff costs						16,278	16,369
	Accountancy	& Independent			Examiner's fees		4,122	3,922
							20,400	20,291

	The average monthly num	ber of empl	oye	es dunn	g the	year was.
							2021	2020
							Number	Number
	Library serwces						10	10
	Management & administration						1	1
	Employment costs						2021	2020
							6	f
	Wages and salanes						142,422	144,163
	Social security costs						5,202	6,061
	Other pension costs						5,439	5,503
							153,063	155,727
	Remuneration of key management		personnel
	The remuneration of key management		personnel		is as	follows:
	Aggregate compensahon						43,572	41,686
	There were no employees	whose annual		remuneration		was f60,000or more
12	Net gains/(losses) on Investments
							Unrestricted	Linrestncted
							funds	funds
							2021	2020
							F	f
	Revaluation of investments						8,364	(16,506)
	Gain/(loss) on sale of investments						28,974	(2 780)
							37,338	(19286)

13	Tangible fixed assets	Tangible fixed assets
				Freehold	Andeuarren	Flxttr res err d	Total
				pro pent	booke and	flnlnea
					furniture
					6
	Cost
	At 1 Aprfi 2020			1,549,605	112,145	234,401	1,896,151
	Addibons					17,626	17,626
	At 31 March	2021		1,549,605	112,145	252,027	1,913,777
	Depreciation	and impairment
	At 1 April 2020			78,493		109,173	187,666
	Depreciation	charged	in Ihe year	11,246		16,375	27,621
	At 31 March	2021		89,739		125,548	215,287
	Carrying amount
	At 31 March	2021		1,459,866	112,145	126,479	1,698,490
	At 31 March	2020		1,471,112	112,145	125,228	1,708,485

			Listed
			investments
			8
Cost or valuation
At 1 Apnl	2020		207,501
Addio ons			404,469
Valuation	changes		8,364
Transfers	from the investment	bank account	(9,988)
Dispose)a			(175,658)
At 31 March 2021			434,688
Carrying	amount
At 31 March 2021			434,688
Al 31 March 2020			207,501

15	Debtors
								2021	2020
	Amounts	fafilng due			within	one	year.	f	f
	Trade debtors							1,320	24,794
	Other debtors							2.428	9,074
	Prepayments		end accrued income					2,534	4,510
								6,282	38,378
16	Creditors: amounts				falling due		within one year
								2021	2020
									f
	Other taxation		and	social secunty				3.185	2,527
	Other credfiom							18,616	18,616
	Accruals	and deferred			income			29,120	44,629
								50,921	65,772
17	Deferred	Income
								2021	2020
								f	f
	Brought	forward						33,588	28,229
	Amounts	released		from previous			years	(33,588)	(28229)
	Incoming	resources		deferred		in current year
	Rental Income		in advance					12,807	20,057
	Bubscnptions		in advance					10,661	13,531
								23,468	33,588

20	Analysis	of	net assets	between	funds
				Unrestricted		Restricted		TotalUnrestricted		Restricted		Total
				funds		funds		funds		funds
					2021	2021		2021	2020		2020	2020
					f		f	f		f		f
	Fund balances at 31
	March 2021		are
	represented		by:
	Tangible	assets		1,194,472		504,018		1,698,490	1,204,	173	504,312	1.708,485
	Investments				434,688			434,688	207,501			207,501
	Current	assets/(tiabihdes)
					104,687	52	504	157,191	231,037		33,820	264,857
				1,733,847		556	522	2,290,369	1,642,711		538,132	2,180,843