##
|Contents||||
|---|---|---|---|
||||Page|
|Legal and administrative||information||
|Trustee's
Report|||2-3|
|Independent
Examiner's||Report||
|Statement
offinancial|activities|||
|Balance Sheet||||
|Notes to the financial|statements||7-9|
##
|Charity number|Charity number|1119567||
|---|---|---|---|
|Business Address||Helena Thompson|Museum|
|||Park End Road||
|||Workington||
|||Cumbria||
|||CA14 4DE||
|Registered|office|Allerdale
House||
|||Workington||
|||Gumbria||
|||CA14 3YJ||
|Trustee||Allerdale
Borough|Council|
|||Allerdale
House||
|||Workington||
|||Cumbria||
|||CA14 3YJ||
|Independent|Examiners|Lamont Pridmore||
|||Milburn
House||
|||3 Oxford Street||
|||Workington||
|||Cumbria||
|||CA14 2AL||
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|||||||Prior Year||
|---|---|---|---|---|---|---|---|
|||||-|Total-Funds:|Funds|Note|
|Fixed assets:||||||||
|Tangible assets —Freehold||Land|8 Buildings||605,000|846,325|6|
|Heritage assets —Museum||Collection|||565,975|565,975|7|
|Investments|||||12,361|12,361||
|Total net assets|||||1,183,336|1,424,661||
|The funds|ofthe Charity:|||||||
|Restricted|fund - Tangible assets||||473,106|552,251||
|Revaluation|reserve
—Tangible assets||||131,894|294,074||
|Restricted|fund - Heritage assets||||1,000|1,000||
|Revaluation|reserve - Heritage assets||||564,975|564,975||
|Restricted|fund - Permanent|endowment|||12,361|12,361||
|Revaluation|reserve - Permanent||endowment||0|0||
|Total|||||1,183,336|1,424,661||
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||||||2021/22|2020/21|
|---|---|---|---|---|---|---|
||||||Museum|Museum|
||||||Collection|Collection|
|||||||R|
|Cost or valuation|||||||
|At the beginning||ofthe year|||565,975|565,975|
|Additions|||||0|0|
|Revaluation|||||0|0|
|At the end of|the year||||565,975|565,975|
|Depreciation|and impairments||||||
|At the beginning||ofthe year|||||
|Depreciation|||||||
|At the end of|the year||||||
|Net book value||at the beginning|of|the year|565,975|565,975|
|Net book value||at the end of|the|ear|565,975|565,975|