CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
0110412023 Porlod start date To
3110312024 Perlod end date
Charlty name: CREWKERNE HERITAGE CENTRE LTD
Charity reg18tration number: 1075616
Objectives and Activities
SORP reference
Para 1.17
Summ8ry of the purposes of
the charity as set out in It8
governing document
Advance educatlon ol the publlc Inc.:
The provlslon and maintenance of a
museum and harltagè centre In
Crewkerne for the dlsplay of exhibits of
the soGlal and Indu8tTial history of the
area.
The provision of laellltles for the dlsplay
of works of art
The provision of research relating to
Social history resultlng in 30me related
ublicatlons.
Spoclal exhibitions "Crewkerne 100
years ago"; "Chlldhood" and "Awards
and trophles" dlsplayed elements of
r•s•areh. use of Collection material and
references to local events.
Cooperatlon wlth the Speedwg11 Hall
re8ulted In book publication, open event
and book sales.
Partlclpatlon in the "Blg Help Oul"
resulted in new volunteers. Vl81ts to the
local Memory Group, School visits to the
museum and guided walks for groups
all made use of the Heritsge Centr•
Collection and facllltl88. Work
oxporience students appraclatod tlme
gpent on varlous projects contributlng
to research and Collection work.
Monthly art exhlbltlons brought In
addltlonal visitorn and Income through
commi8SiOn.
The trustees had regard to the guldance
Issued by the Charity Commission on
public benefit
Summary of the main
activities in relatlon to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1,19
Statement Gonfirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Pqra 1.1

Additional information (optlonal)
You ma
choose to include further statements where relevant about:
SORP reference
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
The charity r8li88 entirely on voluntsers
for all aspects of its work. Several new
volunteers Jolned offerlng a varlety of
skllls- dlgltsllresearchlgrant
appllcationlmalntananeal8towardlng.
Planned opening times 3upport•d by
volunteer stewards - 4 days weekly
durlng sea80n. Malntenance. new
shelving and 8torago produced for th•
Collection.
Arts Council England full accreditstion.
Rosearch gxhibitionj and •ducation
Includlng all age groups
Appllcation to the Queen's Award for
Volunteer Sorvice com
leted.
Pafa 1.38
conlribulion made by
volunteers
Other
Achievements and Performance
SORP rnferèncé
Malntained online and wlndow dlsplays.
Researchers and Collectlon Team8
worklng for public and to support
exhlbltlons.
Bulldlng malntenanc? carriod out by
responsible person and frèquent chocks
anÈur&d aood standard of care.
Rofurbishment ol sash wlndows In the
m88tlng room reduced draughts and
noiso lèvols.
Vlslts to school8, local care groups.
Partlclpatlon In local events - Town
Falr, Christmas Lightlng up evenlng.
Summary of tha main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of it$
beneficiaries and any wider
benefits to SDGiety 88 a
whole.
Par• 1.20
Production of material for th• Local
Information Centre for display- cablnet
display and dlgltal photographs.
Guided Walks and Talks for group8.
en to the
ublic.

Additlonal Informatlon loptional)
You ma
Ghoose to include further statements where relevant about".
Planned activities achieved and visitor
numbèrs 8atisfactory.
New contacts mada in tho public domaln
that benefit the Heritage Centro.
Achievements against
objectives set
P*r8 1.41
Income achieved through fund ralglng.
Dacl8ion to not charge for rnuseurn
entry benefitted the Donatlon boxes.
Performanc8 of fundraising
activities against objectives
set
Pafa 1,41
Book sal88 of CHC publlcatlons brlng
stoad
income.
I nvestment performance
against objectives
Objectlves met
Para 1.41
Other
Flnanclal Revlew
Review of the charity's
financial position at the end
of the
Statement explaining Ihe
policy for holding reserves
statin
are held
Amount of rese￿e5 held
Parq 1.21
Th• charity'6 financlal po8ltlon18 sound
Para 1.22
Reserves are held for:
Major building ropairslmalntonanco
Purchase of dls
la
s and artlfacts
£441,811
Parn 1.22
Reasons for holding zero
reserve5
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity conlinuing as a going
concern
Para 1.22
NIA
P8r8 1.24
NIA
Pgra 1.23
NIA
Additional Information (optional)
You ma
Ghoose to inGludo further statements where relevant about:
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Investment in collective othlcal
Investments
Par4 1.48
Volunteer run organlsatlon - problem of
attractlng new volunteers
Reluctsnce to take major re8pon¥ibility
roles
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
Irusts:
Type of governing document
Para 1.25
Memorandum & Articles of Associatlon
How is the charity
constituted?
Para 1.25
Llmlted company
i iii I￿￿% yora
..4g%ne.IAti(Jn QIC)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
lo appoint one or more
trustees
Pafa 1.25
One trustee nominated by Crewkerne
Town Council
All other trustees (mlnlmum 5) alected
by the memborship
Additional inforniation (optional)
You ma
choose to include further statements where relevant about..
New trustees provided wlth approprlate
documentation and one-to-one guidance
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
slructure and any wider
network with which the
charity works
Para 1.51
Relationship with any
relaled parties
Paro 1.st
Other
ReferenGe and Administrative details
Chari
name
Other name the charit
uses
Re
istered charit
number
Charity's principal add￿sS
Crewkerne Herita
e Centre Ltd
1075615
Crewkern8 Herltage Centre
Market Street
Crewkerne
TA18 7LP

Names of the charity trustees who manage th8 charity
Dates acted If not for whole
ear
Tru8to0 namg
Office lif any)
Chair
Nama of pernon (or body) entitled
oint trusts8
Ifan
S. Burden
P. Dudeney
P. Wingrave
G. Atkinson
P. Harris
1,4.23- 16,10.23
J. Ede
N. Collins
10
12
13
14
15
16
17
18
19
20
Co
orate trustees - names cf the d1￿CtorS at the date the re
OlrgGtor namo
ortwasa
roved
Name of trustees holdlng trtle to property belonging to the Gharity
Tru8tee nam•
DatsB acted If not for whole

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
Charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional informatlon (optlonal)
Names and addrn8sas of advlser8 {Optlonal Infonnationl
Type of
Name
Addres•
adviser
Name of chief executlve or names of senlor staff members (Optional information)
Exemptions from disclosure
Reason for non4lisclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustee8 de¢lare that they have approved the trustees, report above.
Slgnod on behalf of the charity's trustees
Slgnaturels)
Full name(8>
Position (eg Secretary,
Chair, etc)
Geoffréy Robert Alkin8on
Treasurer
Date
2+1,-

Reolstsred number.. 03717664
CREWKERNE HERITAGE CENTRE LIMITED
DIRÉCTORS, REPORT AND
UNAUDITED FINANCIAL STATEMEiif3
FOR THE YEAR ENDED 31 MARCH 2024

Crewkernè Herltago Contr• Llmltsd
Dlrectofg. Report and Unaudlted Flnanclal Statoments
ForTh¢ Yèar End¢d 31 March 2024
Cont•nt•
Page
Company Infofm81ion
DIre￿Or￿. Rgport
Independent Examiners Report
Income and Expendrture Account
Balance Sheet
Sialement of Changes In Equity
Not#s to tha Financlal Statèmènts
74
The following p8ges do not lorm part of the glatLrtory &ccount8'.
D8lailed Incorne and Expenditure Account

Crewk¢m6 Horlt4gfr Contre Llmtt•d
Gompany Inform*ion
For Th• Y￿r End•d 31 March 2024
Dlrectorl
Mr Petor Wingrave
Mr¥ Sarah Burden
Mr Geoffrey Atkinson
Mr Philip Haffis
MS Joy Ede
MT Néil CollinB
Company Numb•r
R•gé¥tsrgd Offlc•
03717664
Crewkerne Herllage Centre
Markét Squafe
Crewkerne
Som8rs81
TA18 7LP
Charlty Comml••lon r•gl¥tration n￿rn￿r 107561 S
Pagc I

Crewk•me He￿￿lle Centrfr Llmlted
Company No. 03717664
Dlr¢Gtor5' Report For The Year Ended 31 March 2024
The dlredors prgsent their report and the flnancSal statoments for the year ended 31 March 2024,
Prlnclpal Arllvlty
Tho maln oblectlvo of lh• charlty. and th8 companys princlpal actNty is the management of th8 Museum and Heritage Contr6 in Crawkeme. There
have been no $ignifj￿￿I oh4ng9$ in tho athvrtias of the company.
The Irusleos have pald due regar(I lo the guidance glven by the Charity Commission on public benefft when deGiding what activities the charty should
undertak8.
DlrpGtor4
Thé direclors, who arè also th• tru8l•eB of the charity, holding officè dufing the year were as follows.,
Mr P￿er Dudeney
Reslgnod 1611012023
Mr Pèiar Wlngrav•
Mts Safah Burden
Mr Geofftey Atkin50n
Mr Phlllp Harr16
Ms Joy Ed
Mr Neil Colllns
Ststemènt ol Dlrè¢torn' Ro•pon$lbllltl•s
The dirèctors are r•sponslble tOT preparing the Directors, Report and the financial statements in accordkne£ with Applicable18w and regulaliong.
Company law r6quire8 tho diro¢tors lo prepare fi'nanaal 8lat8ments for 8ach financlal year. Under that law the dlrector8 have elected to PT8pare the
financlal statements In ac￿rdIn¢e wlth Unlted Klngdcm Gonerally Acc8pt8d Accounting Practicé Iunilad Kingdom Accounting StAndards and
applicable law). Under cornpany law the direclols must not appfO¥e tho finanaal stal•m8nts unless they are salljfled that they glve a tru8 and falr vlow
ol Ihe slatg of affiirs of the company and Of the surplu• or d¢frsl ¢1 the ¢¢mp4rny lor that period. ID prepailng th6 flnancial 8t8tements the dlrectors are
roquired lo,.
s•t•ct Sultab￿ arxountlng pDllc1•8 and then app￿ them con8i8tonlly;
mlke judgmnts ond aKountlng ••ilmat•s thal aro r•as¢nabl• and prudonl..
prepare thè tinan¢i•l sl•tement$ on the 90inp Concern basls unl•$8 il 18 inapproprtat8 to pr88ume Ihal the cornpany wlll contlnue In busln•i¥.
Th• dlrectori or• responsible for keeping ad¢quate accounting r¢¢ordi that 4re sufficient to show and explain the compttnY8 transactions and disGIoJ•
wrth reasonable accur¥cy #t Any lime the fln8ncl81 poslllon of the company and enable Ihern lo ens￿re that the financI818latemen16 cthiply with the
Compani08 Act 2006. They are ¥4180 re$pon$ltyle for $afeguardln9 the assets ol th& company and hence for taking reasonable 9teps for the prevenuon
and dete￿1￿n of frjud ond other Irr8gularfti8s.
The directors are responslble for the MaIntenan￿ and illla9rity of the corporate and flnAnelal inforrnalion included on thé company's W8b$i1g. L8gi81ation
in the Unil•d Kingdom 9overning the prepor81iofj And di81eminAtlon of financial slalernents may differ from legislation in other luri8dlction$.
Small Company Rul
This rBPOrt has been prepared in ac¢or(1onc6 wllh Ihe sp8cial provisiDns relatlng lo ¢omp8ffll8s iubloct lo the srnall o)mpanles r8glm8 within Part 15 of
the compan1￿ AGt 2000.
On bohAlf of tho board
Mr G¢offrey Alkinson
Director
Date
PB¥¢ 2

Crewk6m• H•rltsgo Contr8 Llmltéd
Independent Exart7Ine￿S Rèport
For Th•Y•ar End•d 31 March 2024
I report to the charlty trustees on my examlnatSon of the accoufflls of the Company lor the ygar endgd 31$t Marth 2024.
R•spon8lblllllo$ and bag1$ of roport
As the thaflty's trustees of the Company (who are also the directors of the company for the purposes of company lawl, you are re5pon5ible foT tho
preparation of the a￿ounts in ac¢ordane£ wllh the requlrements of the Compan1*$ Act 20c6 fihe 2006 A¢t'i.
Haying satisfied myseffthat the accounts ol the Company are not regulr&d lo be audit8d for this year under Part 16 01 the 2008 A¢t and are e11gible lor
Ind•pondonl •xgmin4tlon, I roport in r¢spo¢t ¢f my exgmination ¢1 your ch8rity'8 a￿¢unte ge earriod out undar 9•etion 146 of the Ch4ritle8 Aet 2011
1 th• 2011 Act"). In Carrylng out my •xamlnatlon, I have followed th8 Dlrectlon8 glv8n by the Charlty Commlsslon (under sectlon 14515llbl DI the 2011
Act.
Indoppndont examln•rfs ststsment
I have cornpleled my examlnalltsn. I confirm that no material matters have come lo my attonllon whlch give mo rAuse to bellove that..
a¢countlng racor(Is wer• not k•pl in a¢cordanc8 with s8dion 386 of th6 Compani88 Act 2006,, or
the 8￿9Un￿ do not with such records., or
the arxounts do not comply wffh r•l8vanl accounting r•quirèm•nt# undèr gection 398 of th• Compani88 Act 2006 other than any
requirement that the a¢Gounts give a 'true and fair, view whith IS Not a matter con$ider8d ay part of an Indepeftdent ex8mln8tlon: or
tho accounts have not tseen prepared ill aGLvrdan(x with thp Charrties SORP IFRS1021.
Signed..
..Mrn P.J. L•wr¢nco
Addrn88.
Crewkerne
Somr8•t TA18 88E
Middle Poth
Dale..
Pagc 3

Crewkerno Herftsge Centrfr Llmlt•d
Incorne and Expenditure Account
For The Yaar Endod 31 March 2014
2024
2023
Not•s
TURNOVER
Cost of sale5
28,054
19121
41.532
18121
GROSS SURPLUS
27,142
{22.0641
40.720
{24,6411
Administr8tiv8 expenses
OPERATING SURPLUS
Other interest receNablo and simllar Incom
5,078
5,766
16,079
3,658
SURPLUS FOR TrIE FIM4NCIAL YEAR
10,844
19,737
Tho not•6 on pages 7 to 8 fomi part ot these financial 8lat8meftts.
Page 4

Cr•wk•mo Hvrltago Contr• Llmltod
Balance Sheet
A• At 31 March 2024
2024
2Q23
Not•s
FIXED ASSETS
Tangible Assèts
Investments
262.279
100,000
270,187
100.000
382,279
370,187
CURRENT AsseTS
Stocks
Deblor¥
Ca8h at bank and in hand
1,739
199
2.851
33e
58.457
78,414
80.362
61,444
Crndltorn: Amount• F•lllng Du• Wlthln On• Yur
(S￿)
1864)
NET CURRENT ASSETS ILIABILITIES
79,532
60.780
TOTAL A88ETS LE88 CURRENT LIABILITIES
441,811
430,U7
NET ASSET8
441,811
430,907
RESERVE8
D¢glgn8tsd Funds
Unre#lricl•d FLtnd8
46,063
395,748
46.Cfj3
384.904
TOTAL CHARITY FUNDS
441,811
430,967
For tho year ènding 31 March 2024 th• company w48 entitled to •x8mptlon from audll und•r sectlon 477 of th• Companl8B Act 20L￿ relallng to small
companlve.
Th• membèr& hiv• not rnqulrod the eompgny to obtaln an audll in ar£o￿an¢0 with $•ction 476 of the Componl•$ Act 2006.
Th• dlrnctor• od(nowledge thelr respon6ibililio& for complying with tho requiremonts of the Act wth rn8p•¢t lo ac£ountlng reeord8 and tho propAration of
accounts.
Th•8• attounts hav• ljoon prepared in I¢￿rdanc• wllh th• provS6ion8 applicable lo Compan1￿ 8+Jblect la tho 8mAII companles, r•glm•.
On beha
• board
Mr Géoffr•y Atkin•on
Dlrector
Datg
The not•1 on paoe& 7 10 8 fomi part of th•8¢ finandal $t8t8ments.
Page 5

Crewkèrnt Herltage Cantre Llmlt•d
Statement of Chang88 in Equity
For Th• Year Ended 31 March 2024
1)881gnat•d
Fund
Unrn8trfct•d
FundB
Total
As at 1 Aprll 2022
Surplus for tho year and total comprehensive income
46,063
365,167
19,737
411,230
19,737
At at 31 March 2D23 and l April 2023
46,063
384,904
430,167
Surplus lor the year and tot41 comprehensive income
10,844
10.844
As at 31 MBrch 2024
46,063
395,748
441,811
Pag¢ 6

Cr•vA(ome Herltay C•nlr• Llmltsd
Notes to the Finan¢ial Statsmènts
ForThe Year Endod 31 MarGh 2024
1, GO￿ra1 Infomiauon
cle￿eMe Heritage Centra Limit8d Is a prlvate company, limited by guorgntse, incorporated in England & Wales, registered number 03717664 . The
lryiStgred office is C￿Wkerne Heritage Centr•, Market Square, Crewkerne. Somerset, TA18 7LP.
2. A¢¢ounllng Pollcl08
2.1. Ba818 01 Prnparatlon of F5nin¢ial Stat•mant8
Th8 financial ststementB have been prepared un¢Jer the hi$lorl¢al ¢o$i ¢or)VOMlon and In accordancè wfth Flnanclal R8POrtlng Standard 102
soctlon 1A Small Entili•g'Th8 Financial Reportln9 Stsndard applicabig in the UK and Republic gf Ireland and the Companifjs Ad 2006.
2.2. Tumov¢r
TurnoY•r r•prn$•nts r•v•nu• •arned Irom tha #tslè of good8 And from tha rnndoring of ￿1VIC•S Aecour*t•d for on g r•c•bv•bla bJJBIB, topth•r
with glfts. donation$ and grants to tho charty.
2.3. Tanglble Flxod A¥¥•ts #nd Depreciatlon
Tangible fixed gre mo45ured st costlgss 8c¢umulated depreciation and 8ny accumulated impalmient los$e$. O•pr#cialion 1$ provllad al
rates calculated lo wrrte off the oo8t of the fLxed assets, less their estlmate(I resi¢ual valuo, over Ihgir expertod useful lives on the fo51owing
bases..
Land & buiidingo 21J/g Stroioht lin•
Museum dI￿lay$ - 15% r•du¢lng balan
Offic• •9uipmonl- IS% raducin9 balance
2.4. 8toBk# and Work in Ptogr•••
Stocks and work in pr¢grnxi aré valu8d al the lowei Of ¢ost and n•t roali6ablo v8lu• aftor making du• allow•ne• for ob801ete and slow.movlng
$i¢¢k$. Cost Includes all dlrnct co&ts and an appropriat• proportion of fixed and variable overheid$.
2.5. Unrnstrlct•d funds
The unre$ldcted funds of the charrty may be applled In 8Ghi•vlng any of Ihtr objectNe$ ol the Gh•fity as decided by the tru81e￿.
2.6. DgBlgn#tsd fund•
Designated funds are iesources whl¢h thi (lonor w￿h•S to be 8ppll•¢ In a porticulAr way, but there Are no specffiG r•iiri¢tlon$ Impo•¢d on th•
donation. These fund6 are re6eNed by Iho tru$l6e8 to be aPpl￿d lo partlcular futurg proj•gts or Commthnenls.
3. Av•rJg0 Mumber of Employ•
Tha company has no employ•••.
Thè numb8r of dlr8ctorn during thé year, all of whom arè unpald, was 712023,. 7
4. Tonglblo A••ot•
Land &
Proprty
Fr•èhald
Offlc•
Equlpm•nt
MU￿um
Ol•pl•y8
Tot•1
Co81
A¥ al 1 April 2023
Additions
374,700
10,492
397
17,691
2S8
402.883
653
A8 at 31 MaTch 2024
374,700
10,88g
17,947
403,538
D•prn¢latlo
As at 1 April 2023
Prov*J•d during Ihe period
110,981
7.494
6,942
591
14,773
476
132,696
8.561
As at 31 March 2024
118,475
7,533
15,249
141,257
..CONTINUED
P4oe 7

Cr•wk•me Herltag• Centr• Llmlt•d
Notes to the Finan¢ial Statements Icontlnuèd)
ForTh• Y••r Endod 31 MarGh 2024
N•t Book V•luo
A& al 31 March 2024
256,225
3,358
2.698
282,279
As al l April 2023
263,719
3,550
2.918
270,187
S. Inv•$tm•nts
Oth•r
As At 1 April 2023
100,000
As 8t 31 March 2024
1 OQ,DOO
Provlslon
A5 at 1 April 2023
As al 31 March 2024
N•t 8ook Valu•
AS 4131 March 2024
100,OLKJ
A5 •11 April 2023
Inve8imeTrt4 Mpresant 35,885 ineA)rne unlts in thé COIF Charilios Ethical Fund lal co811.
The maikel value at 3151 March 2024 was £111,15512023. £101,079),
100.000
O. Sto¢k•
2024
2023
Shop stoca
1,739
2,651
7. D•btors
2024
2023
Ou• wlthln on• y•ar
Olher dablors
330
199
338
. Cr•dllorn.' Amount• Fallln9 Du• Wlthln OM Year
2024
2023
AeLrual8 and dolorred income
820
820
•. Comp•ny limited by 9uaranteo
The company is Ilmlted by guoronte6 gnd has no share capital.
Evary m8mb8r of the company und8rt8kes to ¢ontNbute lo Ihe a$sgis ol the company, In th• event of a wlnding up, such an amount as may be required
not exceeding £1.
Pa¥c 8

Cro¥%*erne Herltage Centro Llmlted
D•tail•d Income and Expendilurn Account
For Tho Y•ar Endgd 31 March 2024
2024
2023
TURNOVER
Mu$oum Ev8nl8 & Sales
Room hi
Gifts and donation$ recaived
Grants
Bequest
5,245
592
3,043
750
18,424
4,954
784
5,057
2,957
27,780
28,054
41,532
COST OF SALES
Op•ning Stock - finished gO￿S
Purchases
Closlng stack
2,651
I,S23
1,940
12,8511
(1,7391
{9121
18121
GROSS SURPLUS
27.142
40.720
AdmlnlJtrntlv• Exp•n•
Prop8ty managèmènt 4nd 88rvl¢• ehorg66
Repairs and malnlenanc•
In$uranc
Offic• admin1*lral￿jn
Workshop8 and projectr*
Depreciation of offic8 equipm8nl
Dopreclalion of fTe8hold land and property
D•pr•clalion of mu8eum displays
Sundry èxpèn8eS
5,091
4,047
5,694
4,486
1,939
2,767
1,007
627
7,494
515
132
2,138
592
7,494
476
283
122,0641
(24.6411
OPERATING SURPLUS
6,078
16,079
Oth•r lrt•r••t r•e•lvabl• and •lmllar In¢om•
Interest and Inv••lm•nt Income
5,786
3,858
5,766
3,fj58
SURPLUS FOR THE FINANCIAL YEAR
10,844
19,737
P￿e9