**To** ## **Trustees' Annual Report for the period** Period start date Period end date 05 March 2020 04 March 2021 **From** ## Section A Reference and administration details **Charity name** The British Vintage Wireless and Television Museum **Other names charity is known by Registered charity number (if any)** 1111516 **Charity's principal address** 23 Rosendale Road West Dulwich London **Postcode SE21 8DS** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Mike Barker|Treasurer||| ||David Church|||| ||Eileen Laffey|||| ||Kevin Lott|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted Trust Deed Trust - (eg. trust, association, company) Appointed by existing Trustees Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The Collection, preservation and exhibition of radio and television equipment and allied machinery for the study of the history of radio transmission. Preservation of rare material and educational purposes into the history and development of radio and television transmission. **TAR** March **2012** 2 The museum is manned and opened for both casual and arranged visits by the public or public groups both for leisure and educational activities. The museum hosts a number of special themed events for public entertainment and education. Specifically hosted tours of the museum with several volunteers who are active at the museum and who are knowledgeable about the relevant items and areas of the museum displays. These tours are arranged with specific requirements of other social groups and clubs considered. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** The museum exhibits are also used for research and educational purposes by other museums, Universities and public bodies like the BBC. Items are made available to the film and television industry for the purposes of portrayal of social history. Help and instruction on preservation and restoration of early radio and television equipment. Holding a very large library of relative documents which are made available for study. The trustees have regarded the guidance on public benefit and have reviewed this guidance where relevant and acted to ensure the guidance has been implemented. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** This year started under the dark clouds of Covid-19 restrictions. We were able to run a small table top event but all other planned events were cancelled. The museum site was closed to all visitors and only a single selected volunteer was allowed on site to ensure security and safety. After a period of time, and some relaxation of government restrictions we were able to return to the site in a very controlled manner. This allowed us to make plans to best use the ‘down time’ for maintenance and improvements. Thankfully our Friends Group members continued to support us with various donations which helped to keep the lights on. Offsite Committee meetings were held via Skype so that communications were maintained and plans for the future could be laid down. The Friends Group Newsletter continued to be produced and distributed to ensure members were kept up to date. The museum continued to receive donations of items from around the country. Much of these were not suitable for display or were duplicates of items we already held so were stored until we would be able to dispose of them for museum funds. A lot of time has been spent on the exhibits in way of preservation and restoration. Some re-arrangement of the exhibits has been achieved in this quite period that would not have been possible when open for visitors. A sizeable bequest was received from the estate of one of our museum friends who visited us on a regular basis. He indicated that this money should be spent on securing the future of the museum and its collection and to expand the exhibition facilities. With this in mind, the Trustees and committee were engaged in the matter of what to best do with the bequest. After many discussions some ideas were investigated in detail. The final decision was to purchase the freehold of the existing museum site and extra land adjoining the museum site to further expand into. To invest in new buildings and infrastructure to allow us to increase our capability of providing educational facilities. Some of this has been completed but Covid-19 has meant that this has taken a great deal longer than we first expected and some of these plans are still waiting on legal transactions to complete, However progress is continuing and tangible changes and improvements can be seen. We look forward to the next year where we expect to achieve the completion of our current plans and expect a better year for museum events. **TAR** March **2012** 4 ## **Section E Financial review** There is no reserves policy. **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** None ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); The main source of funding is from the Museum Friends Group and events held at the museum and the annual garden party. Other sources are from the film and TV industry. - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** M J Barker **Position (eg Secretary, Chair,** Treasurer **etc) Date** 28-December-2021 **TAR** March **2012** 5 |British Vintage Wirelesss & Television Museum Trust|British Vintage Wirelesss & Television Museum Trust|British Vintage Wirelesss & Television Museum Trust|Charity No
(ifany)|1111516|| |---|---|---|---|---|---| |Annualaccountsforthe period|||||| |Period start date|**05/03/2020**|**To**|Period end
date|**04/03/2021**|| |s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**| |---|---|---|---|---|---| |**Recommended categories by**
**activity**
Guidance Note
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05||||| ||5,452|-|-|5,452|5,500| ||3,443|-|-|3,443|1,152| ||352|-|-|352|7,987| ||1,796|-||1,796|369| ||383,239|-|-|383,239|-| ||-|-|-|-|825| ||394,282|-|-|394,282|15,833| ||||||| ||-|-|-|-|-| ||7,202|-|-|7,202|13,097| ||-|-|-|-|-| ||-|-|-|-|-| ||7,202|-|-|7,202|13,097| ||||||| ||387,080|-|-|387,080|2,736| ||4,069|-|-|4,069|-| ||391,149|-|-|391,149|2,736| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||391,149|-|-|391,149|2,736| ||||||| ||20,830|-|-|20,830|18,094| ||411,979|-|-|411,979|20,830| ||||||| ## **Section B Balance sheet** |**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||44,220|-|-|44,220|-| |||-|-|-|-|-| |||-|-|-|-|-| |||44,220|-|-|44,220|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||4,069|-|-|4,069|-| |||363,690|-|-|363,690|20,830| |||367,759|-|-|367,759|20,830| |||||||| |||-|-|-|-|-| |||||||| |||367,759|-|-|367,759|20,830| |||||||| |||411,979|-|**-**|411,979|20,830| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||411,979|-|-|411,979|20,830| |||||||| |||-|||-|-| ||||-||-|-| |||411,979||-|411,979|20,830| ||||||-|| |||411,979|-|-|411,979|20,830| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| ||M J Barker|||Mike Barker||29/11/2022| |||||||| |||||||| CC17a (Excel) 06/12/2022 2 ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* ✓ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with* ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* - -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that _**Not applicable**_ support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. Yes* ✓ * -Tick as appropriate No* ✓ ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes* ✓ * -Tick as appropriate No* ✓ ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). Yes* ✓ * -Tick as appropriate No* ✓ CC17a (Excel) 06/12/2022 3 ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** |**Analysis**
**Expenditure on raising funds:**|**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**| |---|---|---|---|---|---|---|---|---|---| |||-|-|-|-|-|-|-|-| |**Total expenditure on raising funds**||-|-|-|-|-|-|-|-| |**Expenditure on charitable activities:**|||||||||| |Utilities||1,679|-|-|1,679|2,423|-|-|2,423| |Repairs and Maintenance||150|-|-|150|1,876|-|-|1,876| |Travellingexpenses||92|||92|635|||635| |Subs and insurances||387|||387|424|||424| |Postage/ Printing||397|||397|313|||313| |New infrastructure||1,236|||1,236|309|||309| |Managerial expenses|||||-|6,000|||6,000| |Sundry||3,161|-|-|3,161|1,017|-|-|1,017| |Rent||100|||100|100|||100| |||-|-|-|-|-|-|-|-| |**Total expenditure on charitable**
**activities**||7,202|-|-|7,202|13,097|-|-|13,097| |**Separate material item of expense**|||||||||| |||-|-|-|-|-|-|-|-| |||-|-|-|-|-|-|-|-| |||-|-|-|-|-|-|-|-| |**Total**||-|-|-|-|-|-|-|-| |**Other**|||||||||| |||-|-|-|-|-|-|-|-| |||-|-|-|-|-|-|-|-| |||-|-|-|-|-|-|-|-| |||-|-|-|-|-|-|-|-| |**Total other expenditure**
**TOTAL EXPENDITURE**||-|-|-|-|-|-|-|-| |||7,202|-|-|7,202|13,097|-|-|13,097| CC17a (Excel) 06/12/2022 4 ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ **14.1 Cost or valuation** |At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery and**
**motor**
**vehicles**
**£**|
**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| ||-|-|-|-|-| ||44,220|-|-|-|44,220| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||44,220|-|-|-|44,220| ||||||| ||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB| ||0||||| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||44,220|-|-|-|44,220| CC17a (Excel) 06/12/2022 5 ## **Section C Notes to the accounts (cont)** ## **Note 17 Investment assets** ## _**Please complete this note if the charity has any investment assets.**_ ## **17.1 Fixed assets investments (please provide for each class of investment)** |Carrying (fair) value at beginning of
period
**Add:**additions to investments
during period*
**Less:**disposals at carrying value
**Less: impairments**
**Add: Reversal of impairments**
**Add/(deduct):**transfer in/(out) in
the period
**Add/(deduct):**net gain/(loss) on
revaluation
Carrying (fair) value at end of year|**Cash & cash**
**equivalents**|
**Listed**
**investments**|**Investment**
**properties**|**Social**
**investments**|**Other**|**Total**| |---|---|---|---|---|---|---| ||
-|-|-|-|-|-| ||-|4,069|-|-|-|4,069| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|4,069|-|-|-|4,069| ***Please specify additions resulting from acquisitions through business combinations, if any.** None ## **17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.** |**Total**
**Analysis of current asset investments**
**Cash or cash equivalents**
**Listed investments**
**Investment properties**
**Social investments**
**Other investments**|**This year**|**Last year**| |---|---|---| ||**£**|**£**| ||-|-| ||4,069|-| ||-|-| ||-|-| ||-|-| ||-|-| CC17a (Excel) 06/12/2022 6 ## **Section C Notes to the accounts (cont)** ## **Note 24 Cash at bank and in hand** |**Note 24 Cash at bank and in hand**||| |---|---|---| |**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**£**|**Last year**
**£**| ||-|-| ||-|-| ||363,690|20,830| ||-|-| ||363,690|20,830| CC17a (Excel) 06/12/2022 7 ## **Section C Notes to the accounts (cont)** ## **Note 28 Transactions with trustees and related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_ ## **28.1 Trustee remuneration and benefits** ## **This year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **TRUE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---|---|---|---| |||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
~~**gratia**~~|**Other**|**TOTAL**| |||**£**|**£**|**£**|**£**|**£**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| _**Please give details of why remuneration or other employment benefits were paid.**_ _**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_ ## **Last year** **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)** **FALSE** _**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**| |---|---|---|---|---|---|---| |||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**|**Other**|**TOTAL**| |||**£**|**£**||**£**|**£**| |**Eileen Laffey**|**n/a**|6,000|-|-|-|**6,000**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| |||-|-|-|-|**-**| |**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**||||||| |||**Managerial costs to run the museum.**||||| |||**N/A**||||| ## **28.2 Trustees' expenses** CC17a (Excel) 06/12/2022 8 _**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_ |**No trustee expenses have been incurred (True or False)**||**_TRUE_**| |---|---|---| |||| |**Type of expenses reimbursed**|**This year**|**Last year**| ||**£**|**£**| |**Travel**|-|-| |**Subsistence**|-|-| |**Accommodation**|-|-| |**Other (please specify):**|-|-| ||-|-| |**TOTAL**|-|-
| **Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity** ## **28.3 Transaction(s) with related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_ ## **This year** |**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**There have been no related party transactions in the reporting period (True or False)**|**_TRUE_**|**_TRUE_**| |---|---|---|---|---|---|---|---| ||||||||| |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad**
**debts at period end**||**Amounts**
**written off**
**during**
**reporting**
**period**| ||||**£**|**£**|**£**||**£**| ||||||||| ||||||||| ||||||||| ||||||||| |**_In relation to the transactions above, please provide the_**
**_terms and conditions, including any security and the nature_**
**_of any payment (consideration) to be provided in_**
**_settlement._**|||||||| ||||||||| _**For any related party, please provide details of any guarantees given or received.**_ CC17a (Excel) 06/12/2022 9 ## **Last year** **There have been no related party transactions in the reporting period (True or False)** |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad**
**debts at period end**|~~**Amounts**~~
**written off**
**during**
**reporting**
~~**period**~~| |---|---|---|---|---|---|---| ||||**£**|**£**|**£**|**£**| |||||||| |||||||| |||||||| |||||||| |**_In relation to the transactions above, please provide the_**
**_terms and conditions, including any security and the nature_**
**_of any payment (consideration) to be provided in_**
**_settlement._**||||||| |||||||| _**For any related party, please provide details of any guarantees given or received.**_ CC17a (Excel) 06/12/2022 10 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** British Vintage Wirelesss & Television Museum Trust |**On accounts for the year**
**ended**|04/03/2021|**Charity no**
**(if any)**|1111516| |---|---|---|---| ## **Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **04/03/2021** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of Association of Chartered Certified Accountants I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:**[PA Hendy ] **Date:** 29/11/2022 **Name:** Philip Aaron Hendy **Relevant professional** FCCA **qualification(s) or body (if any):** **Oct 2018** 1 **IER** **Address:** Unit 2, The Pound, Coate, SN10 3LG ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . None **Oct 2018** 2 **IER**