|||Page||
|---|---|---|---|
|Chairman's<br>Report||||
|Report ofthe Trustees||2 to|4|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||8 to|13|
|Detailed Statement of Financial Activities||14 to|15|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

|||||Period||
|---|---|---|---|---|---|
|||||6.4.21||
|||||to|Year Ended|
|||||31.3.22|5.4.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations|and legacies|||200,000|170,100|
|Charitable|activities|||||
|Charitable|Activities|||2,186|8,341|
|Other income||||214|222|
|Total||||202,400|178,663|
|EXPENDITURE ON||||||
|Raising funds||||2,288|1,023|
|Charitable|activities|||||
|Exhibitions|and publishing||||659|
|Charitable|Activities|||192,667|189,155|
|Other||||53||
|Total||||195,008|190,837|
|NET INCOME/(EXPENDITURE)||||7,392|(12,174)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds|brought forward|||5,919|18,093|
|TOTAL FUNDS CARRIED FORWARD||||13,311|5,919|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|CURRENT ASSETS||||
|Debtors||8,208|8,208|
|Cash at bank||13,594|6,605|
|||21,802|14,813|
|CREDITORS||||
|Amounts<br>falling due within one year||(8,491)|(8,894)|
|NET CURRENT ASSETS||13,311|5,919|
|TOTAL ASSETS LESS CURRENT LIABILITIES||13,311|5,919|
|NET ASSETS/(LIABILITIES)||13,311|5,919|
|FUNDS||||
|Unrestricted<br>funds||13,311|5,919|
|TOTAL FUNDS||13,311|5,919|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

||||2022|2021|
|---|---|---|---|---|
||||f|E|
|Wages and|salaries||122,297|130,378|
|Exhibitions|and research||1,111|1,149|
|Photography|and publishing||5,921|6,046|
|Information|technology||20,473|16,131|
|Conservation|||909|310|
|Independent|Examination|fees|5,394|5,480|
|Accountancy|||2,500|1,056|
|Consultancy|fees||31,222|27,803|
|Depreciation||||503|
|Other|||2,840|958|
||||192,667|189,814|





## 

## 

## 

## 

|STAFF|COSTS|||
|---|---|---|---|
|||Period||
|||6.4.21||
|||to|Year Ended|
|||31.3.22|5.4.21|
|||E|E|
|Wages|and sa Iaries|112,522|119,623|
|Social|security costs|5,910|6,577|
|Other|pension costs|3,864|4,178|
|||122,296|130,378|



|||Period||
|---|---|---|---|
|||6.4.21||
|||to|Year Ended|
|||31.3.22|5.4.21|
|Charitable|activities|5|5|





## 

|6.|TANGIBLE FIXEDASS|ETS|||||
|---|---|---|---|---|---|---|
|||||Plant and|||
|||||machinery|Website|Totals|
|||||f|f|f|
||COST||||||
||At 6th April 2021 and|31st March 2022||6,130|36,120|42,250|
||DEPRECIATION||||||
||At 6th April 2021 and|31st March 2022||6,130|36,120|42,250|
||NET BOOK VALUE||||||
||At 31st March 2022||||||
||At 5th April 2021||||||
|7.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||2022|2021|
||||||f|f|
||Prepayments<br>and accrued income||||8,208|8,208|
|8.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2022|2021|
||||||f|f|
||Social security and other||taxes||1,784|2,842|
||Other creditors||||577|422|
||Accruals and deferred|income|||6,130|5,630|
||||||8,491|8,894|
|9.|MOVEMENT<br>IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 6.4.21|in funds|31.3.22|
|||||f|f|f|
||Unrestricted<br>funds||||||
||General<br>fund|||5,919|7,392|13,311|
||TOTAL FUNDS|||5,919|7,392|13,311|





## 

|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|||||||E|E|f|
|Unrestricted||funds|||||||
|General|fund|||||202,400|(195,008)|7,392|
|TOTAL|FUNDS|||||202,400|(195,008)|7,392|
|Comparatives||for|movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 6.4.20|in funds|5.4.21|
|||||||E|E|E|
|Unrestricted||funds|||||||
|General|fund|||||18,093|(12,174)|5,919|
|TOTAL|FUNDS|||||18,093|(12,174)|5,919|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|E|f|
|Unrestricted||funds||||
|General|fund||178,663|(190,837)|(12,174)|
|TOTAL|FUNDS||178,663|(190,837)|(12,174)|





## 

## 

## 

## 



||||Period||
|---|---|---|---|---|
||||6.4.21||
||||To|Year Ended|
||||31.3.22|5.4.21|
||||f|f|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||200,000|170,100|
|Charitable<br>activities|||||
|Exhibition<br>and|publishing||2,186|8,341|
|Other income|||||
|Other Income|||214|222|
|Total incoming|resources||202,400|178,663|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Sundries|||2,026|725|
|Other trading|activities||||
|Bank interest|||262|298|
|Charitable<br>activities|||||
|Wages|||112,522|119,623|
|Social security|||5,910|6,577|
|Pensions|||3,864|4,178|
|Exhibitions<br>and Research|||1,111|1,149|
|Photography|||5,921|6,046|
|Postage and stationery|||1,193|573|
|Conservation|||909|310|
|IT|||20,473|16,131|
|Travel and courier|||1,372|126|
|Fixtures and fittings||||503|
||||153,275|155,216|





## 

|||Period||
|---|---|---|---|
|||6.4.21||
|||To|Year Ended|
|||31.3.22|5.4.21|
|||f|E|
|Charitable<br>activities||||
|Other||||
|Exchange rate|losses|53||
|Support costs||||
|Management||||
|Insurance||276|259|
|Governance|costs|||
|Accountancy|fees|7,894|6,536|
|Consultancy|fees|31,222|27,803|
|||39,116|34,339|
|Total resources expended||195,008|190,837|
|Net income/(expenditure)||7,392|(12,174)|