## ## |Directors|||||| |---|---|---|---|---|---| |||||Mr CG Felton|| |||||Mrs M-P Lloyd|| |||||Dr8 A Murrer|| |||||Mr JClose|| |||||Mr J Poole|| |||||Mr THeneveld|| |||||Mrs P ATomlinson|| |||||Ms 5M Jackson|| |Senior Executive Personnel||||Executive Director|Mr K Hansen| |||||Finance Manager|Mrs 5Wooden| |Registered|office|||Hampstead
Norreys|| |||||Thatcham|| |||||Berkshire|| |||||RG18OTN|| |Company|registration||number|04020388|| |Charity registration||number||1085057|| |Auditors||||UHY Ross Brooke|| |||||Suite
1|| |||||Windrush
Court|| |||||Abingdon
Business Park|| |||||Oxfordshire|| |||||OX14 15Y|| |Bankers||||National Westminster|Bank Pic| |||||Winchester
Old Bank|| |||||105High Street|| |||||Winchester|| |||||Hampshire|| |||||5023 BAW|| ## ||||Page| |---|---|---|---| |Report ofthe|hoard oftrustees||1-7| |Independent|auditors'
report||| |Consolidated|statement offinancial|activities|12| |Consolidated|comparative
statement|offinancial activities|13| |Balance sheet|||14| |Statement of|cash flow||| |Notes tothe financial statements|||17-33| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||SQOW
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CI0I-| ## ||||||Group||Charity|| |---|---|---|---|---|---|---|---|---| |||||Notes|2021|2020|2021|2020| ||||||6|8||6| |Fixed assets||||||||| |Tangible||||9|424,727|458,031|407,813|439,856| |Intangible||||10|13,592|13,714|12,553|12,519| |Investments||||11|||100|100| |Current assets||||||||| |Stocks|||||22,096|11,880||| |Debtors||||12|42,828|41,931|70,394|130,893| |Cash at bank|and in hand||||172,137|29,538|143,415|14,161| ||||||237,061|83,349|213,809|145,054| |Creditors: amounts|||falling due|||||| |within one|year|||13|(110,619)|(117,954)|(80,273)|(69,858)| |Net current|(gabgities)/assets||||126,442|(34,605)|133,536|75,196| |Total assets|less current liabilities||||564,761|437,140|554,002|527,671| |Creditors: amounts|||failing due|||||| |after more|than one year|||14|(122,187)|(143,588)|(85,394)|(96,921)| ||||||442,574|293,552|468,608|430,750| |Funds||||||||| |Restricted
funds||||22|53,793|3,887|53,793|3,887| |Unrestricted|funds|||21|414,815|426,863|414,815|426,863| |Non- charitable||trading funds|||(26,034)|(137,198)||| ||||||442,574|293,552|468,608|430,750| ## ## ## ||||||||2021|2020| |---|---|---|---|---|---|---|---|---| ||||||||6|6| |Cash flows from operating activiges:||||||||| |Net cash provided
by (used in) activities|||||||204,446|(24,947)| |Cash flows from invesdng activities:||||||||| |Purchase of property,
plant and equipment|||and intangible||assets||(38,909)|(14,811)| |Net cash provided
by (used in) investing activities|||||||(38,909)|(14,811)| |Cash flow from financing activities:||||||||| |New borrowings||||||||50,000| |Repayment ofborrowing|||||||(14,735)|(10,434)| |Net cash provided
by (used in} Rnanclng activities|||||||(14,735)|39,566| |Change in cash and cash equivalents|in the||reporting|period|||150,802|(192)| |Cash and cash equivalents
at the beginning|||ofthe reporting|||period|21,335|21,527| |Cash and cash equivalents
at the end|ofthe reporting|||period|||172,137|21,335| |Reconciliation ofnet income/(expenditure)|||to net cash|flow||from operating|activities|| ||||||||2021|2020| |||||||||6| |Net income/(expenditure
forthe reporting|||period)(as|per|the|||| |statement
offinancial activities)|||||||149,022|(103,732)| |Ad/ustments
for:||||||||| |Depreciation/amortisation
charges|||||||72,335|71,725| |Loss/(profit)
on sale offixed assets||||||||5,505| |(increase)/decrease
in stocks|||||||(10,217)|4,360| |(Increase)/decrease
in debtors|||||||(896)|12,503| |Increase/(decrease)
in creditors|||||||(5,798)|(15,308)| |Net cash provided
by (used in) operating||activities|||||204,446|(24,947)| ## |nalysis ofcash an|d cash eq|uivalents|||| |---|---|---|---|---|---| |||||2021|2020| |Adjustments
for:|||||| |Cash in hand
Overdraft
facility|repayable|on demand||172,137|29,538
~8.&O~| |Net cash provided|by (used|in) operating|activities|172,137|21,335| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Summary
profit|and|loss account||Note|2021|2020| |---|---|---|---|---|---|---|---| |||||||E.|E| ||Turnover|||||91,102|149,067| ||Cost ofsales|||||(146,262)|(212,506)| ||Administrative|expenses||||P1,769)|(93,956)| ||Other income|||||239,628|88,756| ||Interest payable|||||(1,535)|(1,054)| ||Net profft/(loss)|||||111,164|(69,693)| ||The assets and|liabilities ofthe subsidiary||were:|||| ||Fixed assets|||||16,914|18,175| ||Intangible
assets|||||1,039|1,195| ||Current assets|||||52,724|28,379| ||Creditors: amounts||falling due within one|year||(59,818}|(138,180)| ||Creditors: amounts||falling due after more|than one year||(36,793)|(46,667)| |||||||(25,934}|(137,098)| ||Reserves||||||| ||Share capital|||||100|100| ||Share premium|account||||153,548|153,548| ||Profit and loss account|||||(179,582)|(290,746)| |||||||(25,934)|(137,098)| |3,1|Cost ofsales||||||| |||||||2021|2020| |||||||E|E| ||Purchases|||||45,591|84,656| ||Staffcosts|||||100,671|127,850| |||||||146,262|212,506| ||||||||||00
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Vl| |I|2|IL||||||||||||||||||||||| ## ## |6.|Auditors remuneration||| |---|---|---|---| |||Total|Total| |||funds|funds| |||2021|2020| ||||E| ||Audit fees|12,355|12,355| |7,|Staffcosts and trustees' remuneration||| |||2021f|2020
f| ||Wages and salaries|470,202|460,183| ||Social security costs|29,026|33,571| ||Pension costs|9,250|7,644| |||508,478|501,398| ||The average|employee
head count during the year was|made up as follows;|| |---|---|---|---|---| ||||2021|2020| ||||f|f| ||Visitor attraction||25|25| ||Commercial|trading|12|15| ||||37|40| ||Executive personnel|||| ||||2021|2020| ||||f|f| ||Total remuneration||99,186|120,762| |8.|Net outgoing|resources forthe year||| ||||2021|2020| ||||f|| ||This is stated|after charging||| ||Amortisation||1,737|1,736| ||Depreciation||70,598|69,989| ||Auditors'
remuneration||12,355|12,355| ## |Tangible fixed assets: Group|||||| |---|---|---|---|---|---| |||Plant &||Improvements|| ||Plants|equipment|Exhibits|to property|Total| ||E|E|E|E|| |Cost|||||| |1October 2020|5,546|208,209|294,301|1,201,792|1,709,848| |Additions||7,335||29,959|37,294| |Disposals|||||| |30September 2021|5,546|215,544|294,301|1,231,751|1,747,142| |Depredation
1October 2020|5,546|197,663|130,005|918,603|1,251,817| |Chargefortheyear||4,308|17,752|48,538|70,598| |Disposals|||||| |30September 2021|5,546|201,971|147,757|967,141|1,322,415| |Net book values|||||| |30September 2021||13,573|146,544|264,610|424,727| |30September 2020||10,546|164,296|283,189|458,031| |Tangible Ised assets: Charity||Plant &||Improvements|| ||Plants|equipment|Exhibits|to property|Total| |||E|E|E|E| |Cost|||||| |1October 2020|5,546|160,480|294,301|916,027|1,376,354| |Additions||6,426||29,959|36,385| |Disposals|||||| |30September 2021|5,546|166,906|294,301|945,986|1,412,739| |Depreciation|||||| |1October 2020|5,546|150,802|130,005|650,145|936,498| |Charge forthe year||3,831|17,752|46,845|68,428| |Disposals|||||| |30September 2021|5,546|154,633|147,757|696,990|1,004,926| |Net book values|||||| |30September 2021||12,273|146,544|248,996|407,813| |30September 2020||9,678|164,296|265,882|439,856| ## ## ||Website|Total| |---|---|---| ||f|| |Cost||| |1October 2020|17,367|17,367| |Additions|1,615|1,615| |30September 2021|18,982|18,982| |Depreciation||| |1October 2020|3,653|3,653| |Charge forthe year|1,737|1,737| |30September 2021|5,390|5,390| |Net book values||| |30September 2021|13,592|13,592| |30September 2020|13,714|13,714| |Intangible fixed assets: Charity||| ||Website|Total| ||f|f| |Cost||| |1October 2020|15,808|15,808| |Additions|1,615|1,615| |30September 2021|17,423|17,423| |Depreciation||| |1October 2020|3,289|3,289| |Charge forthe year|1,581|1,581| |30September 2021|4,870|4,870| |Net book values||| |30September 2021|12,553|12,553| |30September 2020|12,519|12,519| ## ## |Investment
in subsidiary| |---| |Net book value at30September 2021and 30September 2020| ## ## |ebtors|||||| |---|---|---|---|---|---| |||Group||Charity|| |||2021|2020|2021|2020| ||||6|6|E| |Trade debtors||3,023|5,620|3,023|5,620| |P repayments
Otherdebtors||17,645
22,160|16,766
19,545|15,739
22,160|15,643
19,546| |Amount due from|subsidiary|||29,472|90,084| |||42,828|41,931|70,394|130,893| |reditors: amounts|falling due within|one year|||| |||Group||Charity|| |||2021|2020|2021|2020| |||6|||F.| |Bank loans and overdrafts||27,054|28,589|17,054|17,053| |Trade creditors||28,074|35,127|11,862|17,650| |Other taxes and social secudty||6,871|31,139|6I871|21A30| |Other creditors||48,620|23,099|44,486|13,725| |||110,619|117,954|80,273|69,858| ## ## ## |redito|rs: amounts
falling|due after more than one year|||| |---|---|---|---|---|---| |||Group||Charity|| |||2021|2020|2021|2020| |||f|f|f|f| |Bank|loan|122,187|143,588|85,394|96,921| |||122,187|143,588|85,394|96,921| ## ## |Lessee|||||||| |---|---|---|---|---|---|---|---| |At the reporting|end date the|charity|had|outstanding|commitments|for future
minimum|lease| |payments
under|non-cancellable|operating||leases, as follows:|||| |||||||2021f|2020f| |Less than 1year
1-5years||||||31,212
100,429|6,689
25,000| |More than 5years||||||42,500|47,500| |||||||174,141|79,189| ## ## ## ## ## ## ## ## ## ## |Analysis ofnet assets between funds|Analysis ofnet assets between funds|||| |---|---|---|---|---| |||Restdcted|Unresb icted|Total| |||Fundsf|Funds|Fundsf| |Tangible and intangible|fixed assets|29,834|408,485|438,319| |Current assets||126,407|110,654|237,061| |Creditors||(102,448)|(130,358)|(232,806)| |At 30September 2021||53,793|388,781|442,574| ## ## ## |roup net funds movement
summary|||| |---|---|---|---| ||Restricted|Unrestricted|Total| ||Funds|Funds|Funds| ||6|6|6| |As at 1October 2020|3,887|289,665|293,552| |Income|50,657|1,077,026|1,127,683| |Expenditure
Transfer between funds|~751|(978,661)
751|(978,661)| |As at 30September 2021|53,793|388,781|442,574| |||||J|rv|Ul|t||tttcr|||Ctl
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