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|||||||I'eriod|
|---|---|---|---|---|---|---|
|||||||6.4.2 I|
||||||Year Ended|to|
||||||31.3.23|31.3.22|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOMF.|AND ENDOWMENTS FROM||||||
|Donations|and legacies||||190,125|200,000|
|Charitable|activities||||||
|Charitable|Activities||||1,993|2,186|
|Other income|||||30|214|
|Total|||||192,148|202,400|
|EXPENDITURE ON|||||||
|Raising funds|||||2,508|2,288|
|Charitable|activities||||||
|Charitable|Activities||||204,986|192,667|
|Other||||||53|
|Total|||||207,494|195,008|
|NK'I' INCOME/(EXPENDITURE)|||||(15,346)|7,392|
|RECONCILIATION|||OF FIENDS||||
|Total funds|brought|forward|||13311|5,919|
|TOTAL FUNDS CARRIED FORWARD|||||(2,035)|13 311|





## 

## 

||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Totai|
||||fund|funds|
|||Notes||f.|
|CURRENT ASSETS|||||
|Debtors|||8,208|8,208|
|Cash at|bank||4,479|13,594|
||||12,687|21,802|
|CREDITORS|||||
|Amounts|falling due within one year||(14,722)|(8,491)|
|NET CURRENT ASSETS/(LIASILI'I IES)|||(2,035)|13,311|
|TOTAL|ASSETSLESSCURRFNT||||
|LIABILITIES|||(2,035)|13,311|
|NET ASSETS|||(2,035)|13,311|
|FUIVDS|||||
|Unrestricted<br>funds|||(2,035)|13,311|
|TOTAL|FUNDS||(2,035)|13,311|





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||||2023|2022|
|---|---|---|---|---|
|Wages and salaries|||106,174|122,297|
|Exhibitions|and research||1,006|1,1 11|
|Photography|and publishing||4,489|5,921|
|Information|technology||I?,848|20,473|
|Conservation|||3,700|909|
|Independent|Examination|fccs|3,500|5,394|
|Accouniancy|||1,500|2,500|
|Consultancy|fees||62,804|31,222|
|Other|||3,965|2,840|
||||204,986|192,667|



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## 

|5.|STAFF CO|STS|||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Period|
|||||||||6,4.21|
||||||||Year Fnded|to|
||||||||31.3.23|31.3.22|
||Wages and salaries<br>Social security costs||||||98,744<br>3,974|112,522<br>5,910|
||Other pension costs||||||3,455|3,864|
||||||||106,173|122,296|
||The average|monthly|number ofemployees||during|the year was as follows:|||
|||||||||Period|
|||||||||64.2 I|
||||||||Year Ended|to|
||||||||31.3.23|31.3.22|
||Charitable<br>activities||||||4|5|
||No entployces|received emoluments||in excess of$60,000.|||||
||TANGIBLE|FIXED|ASSETS||||||
|||||||Plant and|||
|||||||machinery|4%ebs~te|Totals|
||COST||||||||
||At 1st April 2022 and||31st March 2023|||6,I30|36,120|42,250|
||DEPRECIATION||||||||
||At 1st April 2022 and||31st March 2023|||6,130|36.120|42,250|
||NET BOOK|VALUE|||||||
||At 31st March 2023||||||||
||At 31st March 2022||||||||
|7.|DEBTORS.'|AMOUNTS FAI.I,ING DUE|||WITHIN ONE YEAR||||
||||||||2023|2022|
|||||||||E|
||Prepayments|and accrued income|||||8,208|8,208|





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|8.|CREDITOR|S|: AMO|UNTS|FA|LLING DUE WITHIN ONK|YEAR|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||Social security||and other taxes|||||2,022|1,784|
||Other creditors|||||||29$|577|
||Accruals and|deferred||income||||12,402|6,130|
|||||||||l4,722|8,491|
|9.|MOVEMENT||IN FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.22|in funds|31.3.23|
||||||||E|||
||Unrestricted|funds||||||||
||General<br>fund||||||13,311|(15,346)|(2,035)|
||TQTAI. FUNDS||||||13/ 11|(15,346)|(2,035)|
||Net movement||in funds,|included||in the above are as follows;||||
||||||||incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted|funds||||||||
||General<br>fund||||||192,148|(207,494)|{15,346)|
||TOTAL FUNDS||||||192,148|(207,494)|(15,346)|
||Comparatlves||for movement||ln|IIands||||
|||||||||Nei||
|||||||||movement|At|
||||||||At6.4.21|in funds|31.3.22|
||||||||E|||
||IJnrestrlcted|funds||||||||
||General fund||||||5,919|7,392|13,311|
||TOTAL FUNDS||||||5,919|7,392|13,311|





## 

||||1ncon11ng|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||202,400|(195,008)|7,392|
|TOTAL|FUNDS||202,400|(195,008)|7,392|



## 

## 



## 

|||||Period|
|---|---|---|---|---|
|||||6.4.21|
||||Year Ended|to|
||||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS|||||
|Donations and legacies|||||
|Donations|||190,125|200,000|
|Charitable<br>activities|||||
|Exhibition<br>and|publishing||1,993|2,186|
|Other income|||||
|Other income|||30|214|
|Total incoming resources|||192,148|202,400|
|KXPENDIRE|||||
|Raising donations||and legacies|||
|Sundries|||2,285|2,026|
|Other trading|activities||||
|Bank interest||||262|
|Charitable<br>activities|||||
|%'ages<br>Social security|||98,744<br>3,974|112,522<br>5,910|
|Pensions|||3,455|3,864|
|Exhibitions<br>and Research|||1,006|1,1I 1|
|Photography|||4/68|5,921|
|Publishing|||121||
|Postage and stationery|||1,235|1,193|
|Conservation|||3,700|909'|
|IT|||17,848|20,473|
|Travel snd courier|||2,449|1,372|
||||136,900|153,275|
|Other|||||
|Exchange rate|losses|||53|
|Support costs|||||
|Management|||||
|Insurance|||282|276|
|Governance|costs||||
|Accountancy|fees||5,000|7,894|
|Carried forward|||5,000|7,894|





## 

||||Period|
|---|---|---|---|
||||6A.21|
|||Year Ended|to|
|||31.3.23|3i.3.22|
|Covernance|costs|||
|Brought<br>fovvard||5,000|7,894|
|Consultancy|fees|62,804|31,222|
|||67,804|39,116|
|Total resources|expended|207,494|195,008|
|Net (expenditure)lincome||(15,346)|7,392|