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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|6||
|Income from:|||||||
|Donations<br>and|legacies||||641,489|12,117|
|Charitable<br>activities|||||7,447|9,795|
|Investments|||||1,571|4|
|Total income|||||650,507|21,916|
|Charitable<br>activities|||||27,815|23,241|
|Net income/(expenditure)||and movement|in funds||622,692|(1,325)|
|Reconciliation|offunds:||||||
|Fund balances|at 1 July 2022||||28,917|30,242|
|Fund balances|at 30June|2023|||651,609|28,917|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|8||||
|Current assets||||||||
|Cash at bank and in||hand||652,329||28,917||
|Creditom:|amounts|falling due within||||||
|one year||||720||||
|Net current|assets||||651,609||28,917|
|The funds|ofthe charity|||||||
|Unrestricted|funds||||651,609||28,917|
||||||651,609||28,917|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||6|6|
|Donations,|gifts and legacies||639,312|9,888|
|Gift aid|||2,177|2,229|
||||641,489|12,117|
|Income from charitable||activities|||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
||||6|6|
|Archived|Collections||||
|Royalties,|reproduction|and writing fees|7,061|9,464|
|Other income|||386|331|
||||7,447|9,795|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||f|6|
|Interest receivable||||1,571||
|Expenditure|on charitable||activities|||
|||||Archived|Archived|
|||||Collections|Collections|
|||||2023|2022|
|||||6|6|
|Direct costs||||||
|Depreciation|and impairment||||779|
|Royalties paid over/Comp||copies||321|282|
|Conservation|Mats/Storage||Containers|3,442|2,728|
|Production<br>costs/Transfer||to|digital|8,358|4,751|
|Director Expenses||||49|31|
|Rent||||11,905|11,865|
|Rates||||1,493|1,701|
|Postage and|stationery|||251|263|
|Travelling<br>expenses||||1,064|646|
|Sundry expenses||||101|144|
|Bank charges||||85|51|
|Legal||||26||
|Accountancy||||720||
|||||27,815|23,241|
|Analysis<br>by|fund|||||
|Unrestricted|funds|||27,815|23,241|



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|10|Tangible fixed asse|ts|||
|---|---|---|---|---|
|||||Plant and|
|||||equipment|
||Cost||||
||At 1 July 2022|||2,178|
||At 30June 2023|||2,178|
||Depreciation<br>and impairment||||
||At 1 July 2022|||2,178|
||At 30June 2023|||2,178|
||Carrying<br>amount||||
||At 30June 2023||||
||At 30June 2022||||
|11|Creditors: amounts|falling due within one year|||
||||2023|2022|
||||E|E|
||Accruals and deferred|income|720||



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|designate|d<br>funds which have b|een set aside out of|u|nrestricted<br>fu|nds by the trust|ees for specibc|purposes.|
|---|---|---|---|---|---|---|---|
|||At|1|July 2022|Incoming|Resources|At30June|
||||||resources|expended|2023|
|||||E|E|E||
|General|funds|||28,917|650,507|(27,815)|651,609|
|Previous|year:|At|1|July 2021|Incoming|Resources|At 30June|
||||||resources|expended|2022|
||||||||E|
|General|funds|||30,242|21,916|(23,241)|28,917|





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