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|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<br>ofcitizenship||and|community|development|||by the|
||||||promotion<br>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<br>Limited||||||||
||||||Chartered<br>Certified|Accountants|||||||
||||||29 High Street||||||||
||||||Blue Town, Sheerness||||||||
||||||Kent ME12 1RN||||||||





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|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<br>INFORMATION||||
|Charity Name||Blue Town Remembered|||
|Charity registration|number|1136175|||
|Company<br>registration<br>number||7191893|||
|Registered address||69, High Street, Blue Town,|Sheerness,|Kent. ME12 1RW.|
|Telephone<br>Number||01795662981|||
|Email||criterionbluetown<br>utlook|com||



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|||||2022|||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||General|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|Income and Endowments|||||||
|Donations<br>and Legacies<br>Charitable<br>Activities<br>Other trading activities<br>Investments|||29,047<br>65,049<br>9,297|75,295|104,342<br>65,049<br>9,297|86,025<br>3,336<br>1,456|
|Total Incoming<br>Resources|||103,393|75295|178,688|90,817|
|Expenditure|||||||
|Raising Funds|||3,080||3,080|100|
|Charitable<br>Activities<br>Other Expenditure|||39,198<br>91,522|6,675<br>9,100|45,873<br>100,622|8,287<br>62,132|
|Total resources expended|||133,800|15,775|149,575|70519|
|Net Incoming/(Outgoing)<br>Resources|||||||
|before Transfers|||(30,407)|59,520|29,113||
|Transfers<br>between funds|||(1,628)|1,628|||
|Net Incoming/(Outgoing)<br>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<br>in Funds|||32 035|61 148|29113|20,298|
|Fund balances<br>brought<br>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|





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|Details of Move|ments<br>on Assets||||||
|---|---|---|---|---|---|---|
|||Improvements<br>to Leashold|Plant 6||Fixtures,<br>fittings &||
|||Property|Equipment|Computers|equipment|Total|
|COST|||||||
|Balance brought<br>Additions<br>Revaluations|forward|18,694|38,694|2,976<br>1,218|4,856|26,526<br>39,912|
|Disposals|||||||
|Balance carried|forward|18,694|38,694|4,194||66,438|
|DEPRECIATION|||||||
|Balance brought<br>Disposals|forward|14,079||2,800|4,856|21,735|
|Revaluation|||||||
|Charge for the year<br>Balance carried forward||4,615<br>18,694|3,869|481<br>3381|4,856|8,965|
|Net book value|at 31st March 2022|||913|||
|Net book value at31stMarch 2021||4,615||176||~4791|



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