2021-04-05-accounts

	Page
Chairman's Report
Report ofthe Trustees	2 to	4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	8 to	14
Detailed Statement of Financial Activities	15 to	16

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	f	f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies			170,101	255,358
Charitable	activities
Charitable	Activities			8,341	331
Otherincome				222	5,839
Total				178,664	261,528
EXPENDITURE ON
Raising funds				1,024	2,907
Charitable	activities
Exhibitions	and publishing			659	43,536
Charitable	Activities			189,155	200,887
Total				190,838	247,330
NET INCOME/(EXPENDITURE)				(12,174)	14,198
RECONCILIATION OF FUNDS
Total funds	brought forward			18,093	3,895
TOTAL FUNDS CARRIED FORWARD				5,919	18,093

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets			503
CURRENT ASSETS
Debtors		8,208	8,454
Cash at bank		6,605	16,694
		14,813	25,148
CREDITORS
Amounts falling due within one year		(8,894)	(7,558)
NET CURRENT ASSETS		5,919	17,590
TOTAL ASSETS LESSCURRENT LIABILITIES		5,919	18,093
NET ASSETS		5,919	18,093
FUNDS
Unrestricted funds		5,919	18,093
TOTAL FUNDS		5,919	18,093

				2021	2020
				f	f
Wages and	salaries			130,378	115,267
Exhibitions	and research			1,149	44,022
Photography	and publishing			6,046	11,160
Information	technology			16,131	17,930
Conservation				310	101
Independent	Examination		fees	5,480	4,920
Accountancy				1,056	498
Legal @professional		fees
Consultancy	fees			27,803	37,107
Depreciation				503	9,558
Other				958	3,860
				189,814	244,423

5.	STAFF COS	TS
							2021	2020
							f	f
	Wages and	salaries					119,623	106,019
	Social security costs						6,577	5,652
	Other pension costs						4,178	3,596
							130,378	115,267
	The average monthly		number ofemployees		during the year	was as follows:
							2021	2020
	Charitable	activities					5	5
	No employees received emoluments			in excess off60,000.
6.	TANGIBLE	FIXEDASSETS
						Plant and
						machinery	Website	Totals
						f	f	f
	COST
	At 6th April	2020				6,601	36,120	42,721
	Disposals					(471)		(471)
	At 5th April	2021				6,130	36,120	42,250
	DEPRECIATION
	At 6th April	2020				6,098	36,120	42,218
	Charge for	year				502		502
	Eliminated	on disposal				(470)		(470)
	At 5th April	2021				6,130	36,120	42,250
	NET BOOK	VALUE
	At 5th April	2021
	At 5th April	2020				503		503

7.	DEBTORS:A	M	OUNTS	F	ALLING D	UE WITHIN ONE YEAR
								2021	2020
								f	f
	Prepayments		and accrued income					8,208	8,454
8.	CREDITORS:	AMOUNTS			FALLING	DUE WITHIN ONE YEAR
								2021	2020
								f	f
	Social security		and other		taxes			2,842	2,140
	Other creditors							422	288
	Accruals and	deferred		income				5,630	5,130
								8,894	7,558
9.	MOVEMENT	IN FUNDS
								Net
								movement	At
							At 6.4.20	in funds	5.4.21
							f	f	f
	Unrestricted	funds
	General fund						18,093	(12,174)	5,919
	TOTAL FUNDS						18,093	(12,174)	5,919
	Net movement		in funds,		included	in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							f	f	f
	Unrestricted	funds
	General fund						178,664	(190,838)	(12,174)
	TOTAL FUNDS						178,664	(190,838)	(12,174)

			Net
			movement	At
		At 6.4.19	in funds	5.4.20
		f	f	f
Unrestricted	funds
General fund		3,895	14,198	18,093
TOTAL FUNDS		3,895	14,198	18,093

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		261,528	(247,330)	14,198
TOTAL FUNDS		261,528	(247,330)	14,198

			Net
			movement	At
		At 6.4.19	in funds	5.4.21
		f	f	f
Unrestricted	funds
General fund		3,895	2,024	5,919
TOTAL FUNDS		3,895	2,024	5,919

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		440,192	(438,168)	2,024
TOTAL FUNDS		440,192	(438,168)	2,024

		2021	2020
		f	f
INCOME AND ENDOWMENTS
Donations and legacies
Donations		170,101	255,358
Charitable activities
Exhibition and publishing		8,341	331
Otherincome
Otherlncome		222	5,839
Total incoming resources		178,664	261,528
EXPENDITURE
Raising donations	and legacies
Sundries		725	2,465
Other trading activities
Bank interest		299	442
Charitable activities
Wages		119,623	106,019
Social security		6,577	5,652
Pensions		4,178	3,596
Exhibitions and Research		1,149	44,022
Photography		6,046	3,332
Publishing			7,828
Postage and stationery		573	3,038
Conservation		310	101
IT		16,131	17,930
Travel and courier		126	566
Fixtures and fittings		503	528
Computer equipment			9,030
		155,216	201,642

		2021	2020
		f	f
Support costs
IVlanagement
Insurance		259	256
Governance	costs
Accountancy	fees	6,536	5,418
Consultancy	fees	27,803	37,107
		34,339	42,525
Total resources expended		190,838	247,330
Net (expenditure)/income		(12,174)	14,198