2021-12-31-accounts

Trustees' Report			1 to 3
Statement of Trustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities	6 to 7
Balance Sheet
Notes to the Financial	Statements		9to 16

The trustees	The trustees	have		a duty	a duty	to identify and review the risks to which	to identify and review the risks to which	to identify and review the risks to which	to identify and review the risks to which	the Charity	the Charity	is	exposed	to and
ensure appropriate			controls			are	in place to provide reasonable		assurance		against	fraud and error. The
trustees	review the			charity's		activities and potential associated			risks	on an ongoing			basis. An	annual
review ofthese nsks				takes		place	to ascertain what if any	improvements		can be made.
Reference and Administrative							Details
Trustees							Mr Anthony R Dowse
							Ms Mary C Bodfish
							Mr Geoffrey F Carpenter
							Mrs Miriam J Non
							Mr Robert Baldwin
							Ms Belinda Fleming
Secretary							Mr Christopher Sutton
Principal	Office						Smethwick Heritage	Centre
							Victoria Park Lodge
							High Street
							Smethwick
							West Midlands
							B663NJ
							The charity is incorporated		in England		and Wales.
Company	Registration				Number		05537789
Charity Registration				Number			1117707
Independent		Examiner					Simon Harris & Co
							90Worcester Road
							Hag ley
							Stourbridge
							West Midlands
							DY9 ONJ

		Recognised	Gains and Losse	s)
				Unrestricted	Total
				funds	2021
			Note	f.	f.
Income and Endowments		from:
Donations and legacies				53,264	53,264
Other trading activities				15,160	15,160
Other income				1,121	1,121
Total income				69,545	69,545
Expenditure on:
Raising funds Charitable activities				(35,461) ~15,945	(35,461) ~15,945
Total expenditure				(51,406	(51,406
Net income				18,139	18,139
Net movement in funds				18,139	18,139
Reconciliation of	funds
Total funds brought	forward			133,409	133,409
Total funds carried	forward		14	151,548	151,548
				Unrestricted	Total
			Note	fundsf	2020 f
Income and Endowments		from:
Donations and legacies				37,086	37,086
Other trading actiwties				7,537	7,537
Other income				539	539
Total income				45,162	45,162
Expenditure on: Raising funds Charitable activities Total expenditure Net expenditure				(29,898) ~77,894) )47,792) ~)2,630	(29,898) ~)7894 ~47,792) ~)2,630
Net movement in funds				(2,630)	(2,630)
Reconciliation of	funds
Total funds brought	forward			136,038	136,038
Total funds camed	forward		14	133,408	133,408

				Balance Sheet as at 31	December	2021
						2021	2020
					Note	E
Fixed assets
Tangible assets					9	102,499	116,190
Current assets
Debtors					10	1,700	1,356
Cash at bank		and	in hand		11	56,429	31,424
Creditors: Amounts				falling due within one year	12	58,129 ~i9,080	32,780 (15,562)
Net current	assets					49,049	17,218
Net assets						151,548	133,408
Funds ofthe		charity:
Unrestricted		income		funds
Unrestricted	funds					151,548	133,408
Total funds					14	151,548	133,408

3 Inco	me	from	donations and legacies
				Unrestricted
				funds
					Total		Total
				General	2021		2020
				6	6		6
Donations		and legacies;
Donations		from	individuals	793		793	3,446
Gift aid reclaimed				2,840	2,840		1,265
Grants,	including		capital grants;
Government grants				34,815	34,815		18,543
Regular	giving and capital donations			14,816	14,816		13,832
				53,264	53,264		37,086

				Unrestricted
				funds
					Total		Total
				General	2021		2020
					E		F.
Trading		income;
	Sales	ofgoods and services		7,597	7,597		5,953
Events		income;
	Other	events income		6,693	6,693			774
Sponsorship			income	870		870		810
				15,160	15,160		7,537
5	Other income
				Unrestricted
				funds
					Total		Total
				General	2021		2020
				E	E		F
Fees and supplies				1,121	1,121			344
Rental		income						195
				1,121	1,121			539

			2021	2020
			E
Depreciation	of	fixed assets	14,657	14,491
7 Staff costs
The aggregate		payroll costs were as follows
			2021	2020
			F	F
Staff costs	during the year were:
Wages and	salaries		19,187	19,281

9 Tangible fixed assets
		Furniture
	Land and	and
	buildings	equipment	Total
	E	E	E.
Cost
At 1 January 2021	315,836	38,388	354,224
Additions		966	966
At 31 December 2021	315,836	39,354	355,190
Depreciation
At 1 January 2021	199,646	38,388	238,034
Charge for the year	14,491	166	14,657
At 31 December 2021	214,137	38,554	252,691
Net book value
At 31 December 2021	101,699	800	102,499
At 31 December 2020	116,190		116,190

12Creditors:	amounts falling due within one year
		2021		2020
		E		F
Trade creditors			50	501
Other taxation	and social secunty		566	616
Other creditors			2	1
Accruals			524	1,255
Deferred income		7,938		13,189
		9,080		15,562

					2021	2020
					E	E
In	more	than	five	years	3,000	3,000

14Funds
						Balance at
		Balance	at 1	Incoming	Resources	31 December
		January	2021	resources	expended	2021
		E		E	E	E
Unrestricted	funds
General		133,409		69,545	(51,406)	151,548
						Balance at
		Balance	at 1	Incoming	Resources	31 December
		January	2020	resources	expended	2020
		E			E	E
Unrestricted	funds
General		136,038		45,162	(47,792)	133,408

		Unrestricted
		funds
		General	Total funds
		6	8
2021
Tangible	fixed assets	102,499	102,499
Current	assets	58,129	58,129
Current	liabilities	(9,080)	(9,080)
Total net assets		151,548	151,548
		Unrestricted
		funds
		General	Total funds
		6	8
2020
Tangible	fixed assets	116,190	116,190
Current	assets	32,780	32,780
Current	liabilities	(15,562)	(15,562)
Total net assets		133,408	133,408