||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|
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|||||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|
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|||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|
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|||||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|
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|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|
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|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)|
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||||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|
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|||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|
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|||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|
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|||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|