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|Reference andAdministrative|details|
|---|---|
|Charityname|WalthamstowPumphouse Museum|
|Charityregistrationnumber|1L04509|
|Companyregistrationnumber|3299935|





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|Fortheyear en|ding31Janu|ary 2021||
|---|---|---|---|
|||2021|2020|
||Notes|f|f|
|lncomingresources||||
|Donationsbyvisitors|2|L799|L326|
|Donationsby FriendsofthePumphouseetal|3|60|60|
|Grants||17400|0|
|Other|||L!73|
|Useofpremises(tubetrain)byfilmcompanies||18089|40754|
|Useofpremises(tubetrain)byrestauranteur||L2368|L9750|
|Saleof donatedgoods||3L4|238L|
|Loan||0|0|
|Totalincome||56544|65444|
|Resourcesexpended||||
|Services (water,telephone,internetetc)||s330|3452|
|Office activities||8519|4319|
|Alarmsystem||2253|105s6|
|Maintenanceanddevelopment||34180|32510|
|Collection items||5407|77236|
|Covid||251,6||
|Totalexpenditure||s820s|5L637|
|Net income||(1s61)|13807|





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|Balance Sheetasat31January 2021||||
|---|---|---|---|
|||202L|2020|
||Notes|f|€|
|Fixed assets||||
|Heritageassets|t|0|0|
|Tangibleassets|1,|0|0|
|lnvestments|1.|0|0|
|Currentassetsandinhand||25203|26762|
|Creditors amounts fallingafter1year||13900|13900|
|Total netassets||11303|12862|
|Reserves||11303||
|12862||||



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|SectionA<br>l|ndependent Examiner's Report|
|---|---|
|Reportto the trustees/<br>membersof|V{''Aj*i'ilAr-vr=ko"i<br>P.r..^.pyi*u:{i€<br>NzrUqeL)At|
|Onaccountsforthe year<br>ended|Tar':uqR\3\ za'?\<br>Charityno<br>(ifany) rtc(+5o1|
|Setoutonpages||
||Ireport to thetrusteeson my examinationoftheaccounts oftheabove|
||charity ("the Trust") for the year ended|
|Responsibilitiesand|As thecharity's trustees,you areresponsible forthepreparationofthe|
|basisofreport|accountsinaccordance withtherequirementsoftheCharitiesAct2011<br>("theAct").|
||Ireport in respectofmy examinationoftheTrust'saccounts carried out|
||undersection145 ofthe2011Actandincarryingoutmyexamination,I|
||havefollowedalltheapplicable DirectionsgivenbytheCharity Commission|
||undersection145(5Xb)ofthe Act.|
|lndependent<br>examiner's statement|[Thecharity'sgrossincoireexceededf25O,OO0andIam qualified to<br>undertake theexaminationby being a qualified memberof[insert nameof<br>applicable listedbody)1.Deletellif not applicable.|



||Please deletet|hewo|r|ds inth|ebracket|sifthey|donotapply.||
|---|---|---|---|---|---|---|---|---|
|Signed:|,||||s {-tfs||Date:|&oll|
|Name:|$.1rc|||rt||N\|||
|Relevant professional<br>qualification(s) orbody|PTTREb|EJTT||Fsf,S|Y|\tt|A?€ouJ$-"r(||
||||1||||oct2018|cut'-t$-tiggtstl"|





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