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|||SORP reference|||||
|---|---|---|---|---|---|---|
|Summary<br>ofthe purposes|of|Para 1.17|The advancement|ofeducation||by|
|the charity as set out in its|||providing<br>museum|and|a centre|for|
|overnin<br>document|||historic research||||
|Summary<br>ofthe main<br>activities<br>in relation to those||Para 1.17and<br>1.19|Visits from educational<br>establishments<br>and public access for the purpose of||||
|purposes<br>for the public|||encouraging<br>availability||oflocal|history|
|benefit,<br>in particular,<br>the|||||||
|activities, projects or services|||||||
|identified<br>in the accounts.|||||||
|Statement<br>confirming||Para 1.18|We confirm that all|trustees are||aware of|
|whether the trustees<br>have|||and compliant||||
|had regard to the guidance|||||||
|issued by the Charity|||||||
|Commission<br>on public|||||||
|benefit|||||||



|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||





## 

|Achievements<br>and Pe|rformance||||
|---|---|---|---|---|
||SORP reference||||
|||Ongoing engagement<br>with all age groups<br>in the education oflocal history.|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|Provision ofcommunity<br>groups and individuals.||facilities for local|
|identifying<br>the difference the|||||
|charity*s work has made to|||||
|the circumstances<br>ofits|||||
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising||
|activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review|Financial<br>Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The finances ofthe|charity have|
|financial<br>position at|the end|||continued to improve following the||
|ofthe<br>eriod||||roblems caused b|Covid.|
|Statement<br>explaining|the||Para 1.22|Reserves are held as required to cover||
|policy for holding reserves||||staff redundancies|and other unforeseen|
|statin<br>wh<br>the<br>are|held|||costs.||
|Amount ofreserves|held||Para 1.22|612,675||
|Reasons for holding|zero||Para 1.22|N/A||
|reserves||||||
|Details offund materially||in|Para 1.24|None||
|deficit||||||
|Explanation<br>ofany|||Para 1.23|No concerns||
|uncertainties<br>about the||||||
|charity continuing<br>as a going||||||
|concern||||||



|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Description<br>ofcharity's|||NIA|||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document|||Trust deed|||
|How is the charity||Para 1.25|We are acompany||limited by guarantee|
|constituted?||||||
|Trustee selection methods||Para 1.25|Potential|trustees are proposed based on||
|including<br>details ofany|||required|skill sets and are elected by||
|constitutional<br>provisions|e.g.||majority|vote ofexisting board members||
|election to post or name|of|||||
|any person or body entitled||||||
|to appoint one or more||||||
|trustees||||||
|Additional<br>information|(optional)|||||
|You ma<br>choose to include further statements|||where relevant about:|||



|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|for the induction||and||
|training|oftrustees||||
|The charity's<br>structure<br>and||organisational<br> any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||



## 

## 

|Chari|name|||Blue Town Remembered|
|---|---|---|---|---|
|Other name the chari|||uses|N/A|
|Re istered chari||number||1136175|
|Charity's|principal|address||69 High Street|
|||||Blue Town|
|||||Sheerness|
|||||ME12 1RW|





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## 

|REFERENCE AND||ADMINISTRATIVE<br>INFORMATION|ADMINISTRATIVE<br>INFORMATION|ADMINISTRATIVE<br>INFORMATION||
|---|---|---|---|---|---|
|Charity<br>Name|||Blue Town Remembered|||
|Charity registration|number||1136175|||
|Company<br>registration||number|7191893|||
|Registered<br>address|||69, High Street,|Blue Town, Sheerness,|Kent. ME12 1RW.|
|Telephone<br>Number|||01T95662981|||
|Email|||cditerionblueto|n<br>outlook. com||



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## 

|||||||2M3||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||General|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|income and Endowments|||||||||
||Donations<br>and Legacies||||25,810|5,419|31,229|104,342|
||Chanitable<br>Activities||||69,324||69,324|65,049|
||Other trading<br>activities||||10,893||10,893|9,297|
||Investments||||||||
|Total|incoming<br>Resources||||'i06,027|5,419|111,446|178,688|
|Expenditure|||||||||
||Raising Funds||||341|413|754|3,080|
||Charitable<br>Activities||||31,033|11,110|42,143|45,873|
||Other Expenditure||||53,171|12,245|65,416|100,622|
|Total|resources expended||||84,545|23,768|108,313|549,575|
|Met Incomingf(Outgoing)||Resources|||||||
|before Transfers|||||21,482|(18,349)|3,133|29,113|
|Transfers<br>between funds|||||(403)|403|||
|Net Incomingl(Outgoing)||Resources|||21,079|(17,946)|3,133|29,153|
|Other|Recognised Gains and Losses||||||||
|Gains and losses on revaluation||||offixed|||||
||assets for the charitty's||own|use|||||
|Gains and losses on investment||||assets|||||
|Met Ilovements<br>in Funds|||||21,079|17,946|3,133|29,113|
|Fund|balances<br>brought<br>forward as at 1st April||||||||
|2022|||||(10,920)|65,524|54,604|25,491|
|Fund <br>Nlarch|balances carried forward as at 31st<br> 2023||||10,159|47,578|57,737|S4,6Q4|





## 

## 

|Schedtlle to Stateme||nt|of Fi|nancial Activities||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|||2022|
||||||||Restricted|||
||||||Unrestricted||Irlcorne|||
||||||funds||funds||Total funds|
|Income and Endowments||||||||||
|I3onations<br>and Legacies||||||||||
|Generaldonations|||||15,553||||13,709|
|Friends|||||4,257||||4,671|
|Grants receivied|||||6,000||||85,962|
||||||25 010||5,419||104,342|
|Charitable<br>Activities||||||||||
|Music hall 8 event income|||||45,600||||43,178|
|Cinema income|||||1,563||||2,728|
|Catering<br>income|||||21,030||||18,237|
|Admissions|||||931|||||
||||||69,324||||65,049|
|Other trading activities.||||||||||
|Shep income|||||1,265||||1,319|
|Room hire|||||9,628||||7;618|
|Fundraising|||||||||360|
||||||10003||||9,297|
|Investments||||||||||
|Expenditure||||||||||
|Raising Funds||||||||||
|Shop expenses||||||||413|753|
|Room hire expenses|||||||||2,327|
||||||341||||3,080|
|Charitable<br>Activities||||||||||
|Music hall &events|||costs||24,553||10,956||33,391|
|Cirrema costs|||||285|||154|3,873|
|Catering|||||6,980||||6,997|
|Archiving/school||room||||||||
|Tours||||||||||
|Advertising<br>6, promotional||||expenses|100||||2,000|
|Museum<br>subscdption|||||115||||112|
||||||31033||11|110|45,873|
|Other Expenditure||||||||||
|Rent|||||1,900||||22,800|
|Light and heat|||||6,072|||681|6,025|
|Water rates|||||667||||130|
|Waste disposai|||||1,378||||1,198|
|Insurance|||||3,273||||1,837|
|Premises<br>mpairs|||||1,719||1,291||6,719|
|Staffing costs|||||27,968||1,741||36,257|
|Rentai oftelephone|||equipment||826||||1,569|
|Telephone|||||1,506||||2,715|
|Printing,<br>postage||&|stationery||1,667|||241|3,623|
|Computer costs|||||1,108|||159|1,383|
|Repairs & reney1rals|||||496|||572|139|
|Hlxiiene,<br>Health||&Safety|||25||||ees|
|Sundryexpenses|||||927|||509|2,104|
|SBCLicence|||||486||||180|
|Card machine,|bank||charges||1.312|||127|1,673|
|Bookkeeper|||||||||576|
|Accountancy|||||1,453||||1,843|
|Depreciation|||||366||||8,965|
||||||53 121||12,245||100,622|





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## 

|Details ofMove|ments<br>on Assets||||||
|---|---|---|---|---|---|---|
|||Improvements|||Fixtures,||
|||to Leashold|Plant 8||fittings 8||
|||Property|Equipment|Computers|equipment|Total|
|COST|||||||
|Balance brought|forward|18,694|38,694|4,194|4,856|66,438|
|Additions||11,896|5,088||1,142|18,126|
|Revaluations|||||||
|Disposals|||||||
|Balance carried|forward|30,590|43,782|4,194|5,998|84,564|
|DEPRECIATION|||||||
|Balance brought|forward|18,694|3,869|3,281||30,700|
|Disposals|||||||
|Revaluation|||||||
|Charge for the year||2,379|4,378|305|228|7,290|
|Balance carried|forward|21,973|8,247|3,586|5,084|37,990|
|Net book value|at31stMarch 2023|9,517|35,535||914|46,574|
|Net book value at 31st March 2022|||34,825|913||35,738|



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|REFERENCE AND||ADMINISTRATIVE<br>INFORMATION|ADMINISTRATIVE<br>INFORMATION|ADMINISTRATIVE<br>INFORMATION||
|---|---|---|---|---|---|
|Charity<br>Name|||Blue Town Remembered|||
|Charity registration|number||1136175|||
|Company<br>registration||number|7191893|||
|Registered<br>address|||69, High Street,|Blue Town, Sheerness,|Kent. ME12 1RW.|
|Telephone<br>Number|||01T95662981|||
|Email|||cditerionblueto|n<br>outlook. com||



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## 

|||||||2M3||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||General|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|income and Endowments|||||||||
||Donations<br>and Legacies||||25,810|5,419|31,229|104,342|
||Chanitable<br>Activities||||69,324||69,324|65,049|
||Other trading<br>activities||||10,893||10,893|9,297|
||Investments||||||||
|Total|incoming<br>Resources||||'i06,027|5,419|111,446|178,688|
|Expenditure|||||||||
||Raising Funds||||341|413|754|3,080|
||Charitable<br>Activities||||31,033|11,110|42,143|45,873|
||Other Expenditure||||53,171|12,245|65,416|100,622|
|Total|resources expended||||84,545|23,768|108,313|549,575|
|Met Incomingf(Outgoing)||Resources|||||||
|before Transfers|||||21,482|(18,349)|3,133|29,113|
|Transfers<br>between funds|||||(403)|403|||
|Net Incomingl(Outgoing)||Resources|||21,079|(17,946)|3,133|29,153|
|Other|Recognised Gains and Losses||||||||
|Gains and losses on revaluation||||offixed|||||
||assets for the charitty's||own|use|||||
|Gains and losses on investment||||assets|||||
|Met Ilovements<br>in Funds|||||21,079|17,946|3,133|29,113|
|Fund|balances<br>brought<br>forward as at 1st April||||||||
|2022|||||(10,920)|65,524|54,604|25,491|
|Fund <br>Nlarch|balances carried forward as at 31st<br> 2023||||10,159|47,578|57,737|S4,6Q4|





## 

## 

|Schedtlle to Stateme||nt|of Fi|nancial Activities||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|||2022|
||||||||Restricted|||
||||||Unrestricted||Irlcorne|||
||||||funds||funds||Total funds|
|Income and Endowments||||||||||
|I3onations<br>and Legacies||||||||||
|Generaldonations|||||15,553||||13,709|
|Friends|||||4,257||||4,671|
|Grants receivied|||||6,000||||85,962|
||||||25 010||5,419||104,342|
|Charitable<br>Activities||||||||||
|Music hall 8 event income|||||45,600||||43,178|
|Cinema income|||||1,563||||2,728|
|Catering<br>income|||||21,030||||18,237|
|Admissions|||||931|||||
||||||69,324||||65,049|
|Other trading activities.||||||||||
|Shep income|||||1,265||||1,319|
|Room hire|||||9,628||||7;618|
|Fundraising|||||||||360|
||||||10003||||9,297|
|Investments||||||||||
|Expenditure||||||||||
|Raising Funds||||||||||
|Shop expenses||||||||413|753|
|Room hire expenses|||||||||2,327|
||||||341||||3,080|
|Charitable<br>Activities||||||||||
|Music hall &events|||costs||24,553||10,956||33,391|
|Cirrema costs|||||285|||154|3,873|
|Catering|||||6,980||||6,997|
|Archiving/school||room||||||||
|Tours||||||||||
|Advertising<br>6, promotional||||expenses|100||||2,000|
|Museum<br>subscdption|||||115||||112|
||||||31033||11|110|45,873|
|Other Expenditure||||||||||
|Rent|||||1,900||||22,800|
|Light and heat|||||6,072|||681|6,025|
|Water rates|||||667||||130|
|Waste disposai|||||1,378||||1,198|
|Insurance|||||3,273||||1,837|
|Premises<br>mpairs|||||1,719||1,291||6,719|
|Staffing costs|||||27,968||1,741||36,257|
|Rentai oftelephone|||equipment||826||||1,569|
|Telephone|||||1,506||||2,715|
|Printing,<br>postage||&|stationery||1,667|||241|3,623|
|Computer costs|||||1,108|||159|1,383|
|Repairs & reney1rals|||||496|||572|139|
|Hlxiiene,<br>Health||&Safety|||25||||ees|
|Sundryexpenses|||||927|||509|2,104|
|SBCLicence|||||486||||180|
|Card machine,|bank||charges||1.312|||127|1,673|
|Bookkeeper|||||||||576|
|Accountancy|||||1,453||||1,843|
|Depreciation|||||366||||8,965|
||||||53 121||12,245||100,622|





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## 




## 

## 

## 

## 

|Details ofMove|ments<br>on Assets||||||
|---|---|---|---|---|---|---|
|||Improvements|||Fixtures,||
|||to Leashold|Plant 8||fittings 8||
|||Property|Equipment|Computers|equipment|Total|
|COST|||||||
|Balance brought|forward|18,694|38,694|4,194|4,856|66,438|
|Additions||11,896|5,088||1,142|18,126|
|Revaluations|||||||
|Disposals|||||||
|Balance carried|forward|30,590|43,782|4,194|5,998|84,564|
|DEPRECIATION|||||||
|Balance brought|forward|18,694|3,869|3,281||30,700|
|Disposals|||||||
|Revaluation|||||||
|Charge for the year||2,379|4,378|305|228|7,290|
|Balance carried|forward|21,973|8,247|3,586|5,084|37,990|
|Net book value|at31stMarch 2023|9,517|35,535||914|46,574|
|Net book value at 31st March 2022|||34,825|913||35,738|



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