2021-03-31-accounts - Blue Town Remembered

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Charity Registration	Charity Registration	Charity Registration	No	1136175
Company	Registration		No	7191893
Registered		Office and		69 High Street
principal address				Blue Town
				Sheerness
				Kent ME12 tRW
Charity Objects				The advancement ot education by providing: museum, art gallery, library and centre for historic and environmental research. The
				advancement ofcitizenship promotion ofvolunteering.		and The	community advancement	development by the ofthe arts, culture,
				heritage and science.
Directors/Trustees				KJ ingieton
				M J Brown
				RSeager
				D Lynch (Resigned	15March 2021)
				C Friday (Resigned	15March 2021)
				Sheerness
Principal Bankers				HSBC
				3 Bank House
				Broadway
				Kent ME121TL
Independent		Examiner		L.C.Seal ACCA FAIA
				Blain Pritchard Limited
				Chartered Certihed	Accountants
				29 High Street
				Blue Town, Sheerness
				Kent ME12 1RN

			Unrestricted
			General	Restricted	Total	Total
		shhhdeh	Funds	Funds	Funds	Funds
Income and Endowments
Donations and Legacies Charitable Activities Other trading activities Investments			78,375 3,336 1,456	7,650	86,025 3,336 1,456	21,938 83,334 2697
Total Incoming Resources			83,167	7,650	90,817	107,959
Expenditure
Raising Funds Charitable Activities Other Expenditure			100 7,519 57,530	758 4,602	100 8,287 82,132	448 62,376 60,60D
Total resources expended			65 149	5370	70519	123„424
Nst Incoming/(Outgoing) Resources
before Transfers			18,018	2„280	20,298	(15,455)
Transfers between funds			(18)	i8
Net Incoming/(Outgoing) Resources			18,000	2,298	20,298	(15,455)
Other Recognised Gains and Losses
Gains and losses on revaluation	offixed
assets for the charity's own use
Gains and losses on investment	assets
Net liilovements in Funds			18,000	2,298	20,298
Fund balances brought forward as	at 1st April
2020			3,115	2,078	5,193	2D,646
Fund balances carried forward as at31st
Nl arch 2021			21,115	4,376	25,491	5,193

enditure
				2021		2020
independent exammer's				1,020		1,500
tricted Funds
Fund Name	7 e	of Fund						Pur ose end Restrictions
McCudden Memorial	Restncted	income	fund	Memorial to James Mcuddsn VC which admln costs related to the organisation				included the stone the plaque booklets ofthe event This was organised wrth		for the memonal Swale Borough			service and Cauncil and
								Jan sThornton.
Museum Development	Restricted	income	fund	This grant was	awarded	to enatue us	to	complain tile museum accreditaion	process		This	is on	hold until the
							buifding work has been completed.
School Ardvve	Restricted	income	fund			This grant was awarded tc provxle resources for school				visits.
Dockyard Projects	Fieslricted	income	fund	Grants awarded	to pay	for costs to promote the historic Royal Doackyard,			which includes			Printing,		booklets,
								leaflets etc.
Kent Community Fund (Music Hall refurb)	Restncted	mourne	fund			provided for	to	assrst in tha refurbishment ofthe musrc		hall
Swale DVS DEFRA
Grant	Restrimed	income	fund		This grant vras awarded to pay for the cost ol marketing the charity.