| Charity Registration | Charity Registration | Charity Registration | No | No | 1136175 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Company | Registration | No | 7191893 | |||||||||
| Registered | Office and | 69 High Street | ||||||||||
| principal | address | Blue Town | ||||||||||
| Sheerness | ||||||||||||
| Kent ME12 1RW | ||||||||||||
| Charity Objects | The advancement | of education | by providing: | museum, | art gallery, | |||||||
| library and centre for historic and environmental | research. The | |||||||||||
| advancement ofcitizenship |
and | community | development | by the | ||||||||
| promotion ofvolunteering. |
The | advancement | of | the arts, | culture, | |||||||
| heritage and science. | ||||||||||||
| Directors/Trustees | KJ Ingleton | |||||||||||
| M J Brown | ||||||||||||
| RSeager | ||||||||||||
| J Beake - appointed | 31 October | 2022 | ||||||||||
| Principal | Bankers | HSBC | ||||||||||
| 3Bank House | ||||||||||||
| Broadway | ||||||||||||
| Sheerness | ||||||||||||
| Kent ME12 1TL | ||||||||||||
| Independent | Examiner | L.C.Seal FCCA FAIA | ||||||||||
| Blain Pritchard Limited |
||||||||||||
| Chartered Certified |
Accountants | |||||||||||
| 29 High Street | ||||||||||||
| Blue Town, Sheerness | ||||||||||||
| Kent ME12 1RN |
| The directors present their report and financial statements | The directors present their report and financial statements | The directors present their report and financial statements | for the year | ended 31"March 2022. |
|---|---|---|---|---|
| REFERENCE AND | ADMINISTRATIVE INFORMATION |
|||
| Charity Name | Blue Town Remembered | |||
| Charity registration | number | 1136175 | ||
| Company registration number |
7191893 | |||
| Registered address | 69, High Street, Blue Town, | Sheerness, | Kent. ME12 1RW. | |
| Telephone Number |
01795662981 | |||
| criterionbluetown utlook |
com |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| General | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Income and Endowments | ||||||
| Donations and Legacies Charitable Activities Other trading activities Investments |
29,047 65,049 9,297 |
75,295 | 104,342 65,049 9,297 |
86,025 3,336 1,456 |
||
| Total Incoming Resources |
103,393 | 75295 | 178,688 | 90,817 | ||
| Expenditure | ||||||
| Raising Funds | 3,080 | 3,080 | 100 | |||
| Charitable Activities Other Expenditure |
39,198 91,522 |
6,675 9,100 |
45,873 100,622 |
8,287 62,132 |
||
| Total resources expended | 133,800 | 15,775 | 149,575 | 70519 | ||
| Net Incoming/(Outgoing) Resources |
||||||
| before Transfers | (30,407) | 59,520 | 29,113 | |||
| Transfers between funds |
(1,628) | 1,628 | ||||
| Net Incoming/(Outgoing) Resources |
(32,035) | 61,148 | 29,113 | |||
| 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 Movements in Funds |
32 035 | 61 148 | 29113 | 20,298 | ||
| Fund balances brought forward as at 1st April |
||||||
| 2021 | 21,115 | 4,378 | 25,491 | 5,193 | ||
| Fund balances carried forward as at 31st | ||||||
| March 2022 | (10,920) | 65,524 | 54,604 | 25,491 |
| Details of Move | ments on Assets |
|||||
|---|---|---|---|---|---|---|
| Improvements to Leashold |
Plant 6 | Fixtures, fittings & |
||||
| Property | Equipment | Computers | equipment | Total | ||
| COST | ||||||
| Balance brought Additions Revaluations |
forward | 18,694 | 38,694 | 2,976 1,218 |
4,856 | 26,526 39,912 |
| Disposals | ||||||
| Balance carried | forward | 18,694 | 38,694 | 4,194 | 66,438 | |
| DEPRECIATION | ||||||
| Balance brought Disposals |
forward | 14,079 | 2,800 | 4,856 | 21,735 | |
| Revaluation | ||||||
| Charge for the year Balance carried forward |
4,615 18,694 |
3,869 | 481 3381 |
4,856 | 8,965 | |
| Net book value | at 31st March 2022 | 913 | ||||
| Net book value at31stMarch 2021 | 4,615 | 176 | ~4791 |