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2025-03-31-accounts

BLUE TOWN REMEMBERED ( A company limited by guarantee having no share capital )

ANNUAL REPORT AND ACCOUNTS

Year ended 31st March 2025

Charity number 1136175 Company Number 07191893

BLUE TOWN REMEMBERED ( A company limited by guarantee having no share capital )

Year ended 31st March 2025

Index

Page
1 Legal and Administrative Information
2-5 Report of the Trustees
6 Independent Examiner's Report
7 Statement of Financial Activities
8 Schedule to Statement of Financial Activities
9 Balance Sheet
10-12 Notes to the Accounts

BLUE TOWN REMEMBERED

( A company limited by guarantee having no share capital )

Charity Registration 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 of citizenship and community development by the promotion of volunteering. The advancement of the arts, culture, heritage and science. Directors/Trustees M J Brown R F Seager J Beake P McDonald D J Watson - resigned 10 August 2025 S J Mulchinock - resigned 15 February 2025 J C Nurden - appointed 12 February 2025 M J H Hodgson - appointed 12 February 2025 Principal Bankers HSBC 3 Bank 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

Page 1

BLUE TOWN REMEMBERED

REPORT OF THE TRUSTEES for the year ended 31[st] March 2025

The directors present their report and financial statements for the year ended 31[st] March 2025.

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 01795 662981 Email criterionbluetown@outlook.com

DIRECTORS/TRUSTEES

Members of the Charity elect the Management Committee, as required, at the annual meeting, The Management Committee, who are directors for the purpose of company law and trustees for the purpose of charity law, who served during the year and up to the date of this report: are;

Kenneth J. Ingleton, Chairman Michael J. Brown, Treasurer R Seager, Trustee J Beake, Trustee

STRUCTURE

The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up, members are required to contribute an amount not exceeding £10.

Recruitment and Appointment of Management Committee, the directors of the company are also charity trustees for the purpose of charity law.

The management committee seeks to have a broad range of skills and experience amongst its members including but not confined to; business, finance, education, heritage, publicity, fundraising, community work, construction, engineering and local government. The directors are actively seeking further trustees to broaden the skills of the management committee.

The day to day management of the centre is delegated to the company secretary/manager who has the authority of the directors to spend up to £150 each week on the provision of materials and services, within a budget agreed by the directors.

A bookkeeper has been appointed to manage QuickBooks. Systems and policies have been put in place to ensure we are compliant with new requirements and the growth of the organisation.

Page 2

REPORT OF THE TRUSTEES for the year ended 31[st] March 2025 (continued)

BLUE TOWN REMEMBERED

PRINCIPAL ACTIVITIES

The company is a private charitable company limited by guarantee, having no share capital, and exempted from the requirement to have the name ending with ‘Limited’, registered 16th March 2010 and became a registered charity on 3rd June 2010. The objectives of the Charitable Trust are: 1, the advancement of education, 2, the advancement of citizenship and community development, 3, the advancement of the arts, culture, heritage and science.

The principal activities of the company are;

The provision of education in Local and National Heritage by providing a centre for a local history .

Promotion of the arts by the provision of a music hall, exhibition area for heritage and art displays, a community cinema and research facilities.

Increasing the effectiveness of the charity by training & developing volunteers together with using volunteers to operate the centre.

FUNDING

The principal funding comes from the sale of tickets for events, admissions, a Friends scheme, private hire and grants form Swale Borough Council, Kent Community Fund, Lottery and Heritage funding as well as fundraising and donations.

RESERVES POLICY

It is the policy of the charity to maintain unrestricted and designated funds, designated reserves are to complete the project to which they are allocated; unrestricted reserves are the available reserves of the charity.

RISK MANAGEMENT

The Directors have examined the major risks that the charity faces by compiling a register of such risks; this is the subject of review at each management meeting. We confirm that a system of internal audit has been established as well as the provision of regular reports and accounts in order that risks may be quickly identified and action taken to minimize them.

PUBLIC BENEFIT

The Charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.

Page 3

REPORT OF THE TRUSTEES for the year ended 31[st] March 2025 (continued)

BLUE TOWN REMEMBERED

ACHIEVEMENTS and PERFORMANCE

Since its Registration on 16[th] March, 2010 The Charitable Company has operated a Heritage Centre at 69 High Street, Blue Town, Sheerness, leased from Ian and Jenny Hurkett.

The charity has been working on maximizing its income stream by working to its strengths promoting to groups and coach operators. This includes a unique combination of a guided tour of the Isle of Sheppey, a guided tour and talk in the museum, a heritage film or entertainment with refreshments. An added bonus for these customers is that we are accessible and flexible regarding their needs and budgets.

Promoting and preserving the heritage and culture of the area is paramount for the charity and the combination of a museum, theatre, cinema and tea room has allowed us to educate, entertain and enthuse 14,500 visitors this year.

As being accessible has been a major factor in our growth we have made this a priority by working on accessibility improvements and have been successful with grants to widen corridors and enhance the visitor experience throughout the building. More of our events and shows are being held in the daytime as this suits the elderly and families.

We have become a corporate member of The Rotary club of Minster on sea and host community activities for the Island including a Junior Scorpion Wranglers club sponsored by Rotary. The scorpions that live in the Dockyard wall opposite the charity have attracted interest from the Times science correspondent who wrote a half page article about the charity and the scorpions our founder has spoken on Radio 4 and regional and local radio explaining the history of the area and the scorpions.

It is 15 years since the charity was formed and in June 2010 it became a registered charity. In preparation for this the charity has undertaken as series of awareness raising sessions where they have engaged with a wide variety of users and listened to why they use the venue and their suggestions on how the experience could be improved.

Although not a primary aim we have recruited 3 new trustees and several volunteers and the island has become more engaged with more community groups wanting to use the facilities.

We have hosted productions from schools, a film festival, youth activities and expanded our Dementia offer to three groups.

As the building was built as a music hall making music is a priority and we have hosted the regional final of the Rotary young musicians contest, started jamming sessions for local musicians every Wednesday. Our ukulele club rehearse here every Thursday and there are around 30 of them who now perform all over the country in care homes and at events where they take the opportunity to promote the centre.

The eclectic mix of activities linked to our heritage, culture and community activities have been recognised and we have been nominated for the Kings Award for volunteering our 25 volunteers deserve to be recognised as they gave up 17,500 voluntary hours last year.

Page 4

BLUE TOWN REMEMBERED

REPORT OF THE TRUSTEES for the year ended 31[st] March 2025 (continued)

STATEMENT OF TRUSTEES RESPONSIBILITIES

The Trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charitable company and the incoming resources and application of the resources, including the net income or expenditure of the charitable company for the year. In preparing those financial statements, the trustees are required to:

c) make judgements and estimates that are reasonable and prudent;

d) state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;

e) prepare the financial statements on the going concern basis unless it is inappropriate to assume that the company will continue in operation.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 2011 and comply with Section 386 of the Companies Act 2006.

The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the Statement of Recommended practice: Accounting and Reporting by Charities (issued March 2015) and in accordance with the special provisions of Part VII of the Companies Act 2006 relating to small companies.

Approved by the directors who have authorized the following to Sign on behalf of the board on

10 December 2025

…................................. …........................................ M J Brown R Seager Trustee Trustee

Page 5

Independent Examiner's Report to the trustees of BLUE TOWN REMEMBERED

I report on the accounts of the Trust for the year ended 31st March 2025 which are set out on pages 7 to 12.

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purpose of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.

Having been satisfied that the charity is not subject to audit under company law and is eligible for independent examination It is my responsibility to:

examine the accounts under section 145 of the 2011 Act.

Basis of independent examiners' report

Our examination was carried out in accordance with the General Directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I can confirm I have no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

L. C. Seal FCCA FAIA

Blain Pritchard Limited Chartered Certified Accountants 29 High Street Blue Town, Sheerness Kent ME12 1RN

10 December 2025

Page 6

BLUE TOWN REMEMBERED

Statement of Financial Activities

Year ended 31st March 2025

Schedule
Income and Endowments
Donations and Legacies
1
Charitable Activities
2
Other trading activities
3
Investments
4
Total Incoming Resources
Expenditure
Raising Funds
5
Charitable Activities
6
Other Expenditure
7
Total resources expended
Net Incoming/(Outgoing) Resources
before Transfers
Transfers between funds
Net Incoming/(Outgoing) Resources
Other Recognised Gains and Losses
Gains and losses on revaluation of fixed
assets for the charity's own use
Gains and losses on investment assets
Net Movements in Funds
Fund balances brought forward as at 1st April
2024
Fund balances carried forward as at 31st
March 2025
Unrestricted
General
Funds
Restricted
Funds
Total
Funds
24,125
42,880
67,005
82,756
-
82,756
12,938
-
12,938
-
-
-
119,819
42,880
162,699
431
-
431
37,442
6,033
43,475
85,757
8,524
94,281
123,630
14,557
138,187
(3,811)
28,323
24,512
(551)
551
-
(4,362)
28,874
24,512
-
-
-
-
-
-
(4,362)
28,874
24,512
4,283
44,564
48,847
(79)
73,438
73,359
2025
2024
Total
Funds
18,290
65,462
9,586
-
93,338
536
32,454
69,238
102,228
(8,890)
-
(8,890)
-
-
(8,890)
57,737
48,847

The notes on pages 10 to 12 form part of these accounts

Page 7

BLUE TOWN REMEMBERED

Year ended 31st March 2025

Schedule to Statement of Financial Activities

Income and Endowments
1
Donations and Legacies
General donations
Friends
Grants receivied
2
Charitable Activities
Music hall & event income
Cinema income
Catering income
Tour Income
Admissions
3
Other trading activities
Shop income
Room hire
Fundraising
4
Investments
Expenditure
5
Raising Funds
Shop expenses
Room hire expenses
6
Charitable Activities
Music hall & events costs
Cinema costs
Catering
Archiving/school room
Tours
Advertising & promotional expenses
Museum expenses
7
Other Expenditure
Rent
Light and heat
Water rates
Waste disposal
Insurance
Premises repairs
Staffing costs
Rental of telephone equipment
Telephone
Printing, postage & stationery
Computer costs
Repairs & renewals
Hygiene, Health & Safety
Sundry expenses
SBC Licence
Card machine, bank charges
Accountancy
Depreciation
2025
Unrestricted
funds
Restricted
income
funds
21,359
-
2,766
-
-
42,880
24,125
42,880
48,977
-
2,748
-
30,887
-
144
-
-
-
82,756
-
1,491
-
11,430
-
17
-
12,938
-
-
-
431
-
-
-
431
-
14,698
100
16,399
4,128
6,113
1,587
-
-
-
-
36
218
196
-
37,442
6,033
-
-
17,978
-
715
-
1,656
-
3,531
-
3,987
1,600
49,530
-
1,656
-
599
-
831
-
1,396
-
50
-
580
-
44
-
834
-
744
-
1,260
-
366
6,924
85,757
8,524
2024
Total funds
4,815
3,325
10,150
18,290
37,508
953
26,527
-
474
65,462
963
8,623
-
9,586
-
536
-
536
26,674
1,620
3,529
-
-
396
235
32,454
-
7,979
338
1,535
3,437
1,125
39,087
1,656
512
1,544
1,172
128
301
491
775
668
1,200
7,290
69,238

The notes on pages 10 to 12 form part of these accounts

Page 8

BLUE TOWN REMEMBERED

Balance Sheet

31st March 2025

Notes
Fixed assets
Tangible assets
6
Current Assets
Shop stock
Debtors
7
Cash at bank and in hand
Creditors: amounts falling due
8
within one year
Net Current Assets/(liabilities)
Net Assets
Funds of the charity
Funds
10
2025
Unrestricted
General
Funds
Restricted
Funds
Total Funds
-
31,994
31,994
-
31,994
31,994
500
-
500
1,116
2,205
3,321
(210)
42,239
42,029
1,406
44,444
45,850
1,485
3,000
4,485
(79)
41,444
41,365
(79)
73,438
73,359
(79)
73,438
73,359
(79)
73,438
73,359
2024
Total Funds
39,283
39,283
500
436
9,892
10,828
1,264
9,564
48,847
48,847
48,847

For the year ended 31st March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No Members have required the company to obtains an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of the accounts.

The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board of Trustees on

10 December 2025

and signed on its behalf by

………………………………… ……………………………………….. M J Brown R Seager

The notes on pages 10 to 12 form part of these accounts

Page 9

BLUE TOWN REMEMBERED

Notes to the accounts

Year ended 31st March 2025

1 Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards; the Charities SORP (FRS102) "Accounting by Charities"; the Charities Act 2011 and the Companies Act 2006.

Income Recognition

Voluntary income is credited to the Statement Of Financial Activities at the later of receipt of monies or the period over which the income relates. Except in the case of legacies in which the income is recognised when it is certain that monies are due at the balance sheet date and can be measured with reasonable certainty, no value is attributed to donated assets or services. Other Income is credited to the Statement Of Financial Activities taking into account monies due relating to the financial year and accrued accordingly.

Investment Income

Investment income is credited in the accounts on a receipts basis, and no adjustment is made for accrued amounts receivable at

Resources expanded and basis of allocation of costs

Expenditure is included in the accounts using the accruals concept. Resources expended are allocated directly to the particular activity where the cost relates to that activity.

Tangible Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

All Assets: 10% and 20% per annum on cost.

2 Expenditure

2025 2024 Independent examiner's fee 1,260 1,200

3 Restricted Funds

Fund Name Type of Fund Purpose and Restrictions
Museum Development Restricted income fund This grant was awarded to enable us to complete the museum accreditation process. This is on hold until the
building work has been completed.
Defibrillator Restricted income fund Purchase & installation of defibrillators
Garfield Weston Restricted income fund Funds for lift installation
Cantocoarum Restricted income fund Funds to purchase a lift ramp & flooring
Dockyard room Restricted income fund Funds toput in new ceiling,insulation,level floor for dockyard room
SBC Cleaner Growth Restricted income fund funds toprovide upgrade heating,lightingand insulation
Heritage Grant Restricted income fund Fund for re-organisingarchive area and surroundings
KCF Impact Fund Restricted income fund Grant to assist with costs of the charity's salaries & wages
SBC Grant Restricted income fund Grant topurchase heaters and chairs for the Criterion
Colyer Fergusson Restricted income fund Grant to strategic development costs.
Community Fund
Lottery grant
Restricted income fund Grant to fund the following costs: Community cinema licences, Purchase of a ukuele, Marketing expenses, admin
staff,trainingand birthdayevent
Minster Parish Council
grant
Restricted income fund Grant to fund costs toward the lift shaft and cinema film licences
KCC Grant Restricted income fund Grant to fund improvingaccessibility
SBC Grant Restricted income fund Sale Borough Council members heritagegrant
SBC Grant Restricted income fund Communityinfrastructuregrant topayfor costs includingsolarpanels,computers and POS system.
SBC Grant Restricted income fund Grant to fund improvingaccessibility
SBC Grant Restricted income fund Sale Borough Council members heritagegrant
Sheerness town team Restricted income fund Grant to assist with the fundingof cinema licences

4 Movement of the Restricted Funds

Museum Development
Defibrillator
Garfield Weston
Canticoarum
Dockyard room upgrade grant
SBC Cleaner Growth grant
Heritage Grant
KCF Impact Fund
SBC Grant
Colyer Fergusson grant
Community fund lottery grant
Minster Parish Council grant
KCC Grant
SBC Grant
SBC Grant
SBC Grant
SBC Grant
Sheerness town team grant
Expenditure
Fund
Balances
B/Fwd
Income
Depreciation
of assets
Expenditure
Transfers
Fund
Balances
C/Fwd
1,500
1,500
1,103
(158)
945
30,022
(4,220)
25,802
720
(240)
480
4,200
(1,400)
2,800
1,811
(600)
1,211
234
(78)
156
100
100
686
(228)
458
4,188
(1,509)
2,679
18,500
(210)
18,290
5,000
(2,775)
2,225
700
(1,200)
500
-
1,000
(1,009)
9
-
16,500
16,500
400
(400)
-
300
(8)
292
480
(522)
42
-
44,564
42,880
(6,924)
(7,633)
551
73,438

Page 10

BLUE TOWN REMEMBERED

Notes to the accounts

Year ended 31st March 2025

5 Members' Remuneration

No remuneration directly or indirectly out of the funds of the charity was paid or payable for the year to any member or to any other person or persons known to be connected with them apart from the transaction disclosed in the related party note.

6 Tangible Fixed Assets

Details of Movements on Assets

Balance brought forward
Additions
Net book value at 31st March 2024
Balance carried forward
Net book value at 31st March 2025
Balance brought forward
Disposals
Revaluation
Charge for the year
Revaluations
Disposals
Balance carried forward
DEPRECIATION
COST
Improvements
to Leashold
Property
30,590
-
-
-
30,590
23,452
-
-
2,380
25,832
4,758
7,138
Plant &
Equipment
43,782
-
43,782
12,625
4,378
17,003
26,779
31,157
Computers
4,194
-
-
4,194
3,891
-
-
303
4,194
-
303
Fixtures,
fittings &
equipment
£
5,998
-
-
-
5,998
5,313
-
-
228
5,541
457
685
Total
£
84,564
-
-
-
84,564
45,281
-
-
7,289
52,570
31,994
39,283

All fixed assets are used directly for charitable purposes.

7 Debtors

Amounts falling due within one year

Other debtors
HM Revenue & Customs
Prepayments
2025
Unrestricted
fund
Restricted
fund
-
2,205
1,116
-
-
-
1,116
2,205
2024
Unrestricted
fund
Restricted
fund
64
-
372
-
-
-
436
-
2024
Unrestricted
fund
Restricted
fund
64
-
372
-
-
-
436
-
-

8 Creditors

Amounts falling due within one year

Other creditors
HM Revenue & Customs
Swale Museums Group
Funds Held for Sheppey Scene
Accruals
2025
Unrestricted
fund
Restricted
fund
162
-
-
-
65
-
3,000
1,258
-
1,485
3,000
2024
Unrestricted
fund
Restricted
fund
-
-
-
-
65
-
1,199
-
1,264
-
2024
Unrestricted
fund
Restricted
fund
-
-
-
-
65
-
1,199
-
1,264
-
-

Page 11

BLUE TOWN REMEMBERED

Notes to the accounts

Year ended 31st March 2025

9
Staffing
Salaries and wages
Social security costs
Pension costs
2025
48,632
-
898
49,530
2024
38,290
216
581
39,087

The charity holds funds on behalf of the Swale Museums group. This will enable the 15 museums and other heritage collections in Swale to be able to work collectively to raise the profile of this heritage area, raise funds for historic Swale and share resources. At the year end funds unspent amounted to £65 and this amount is shown in creditors. Once the Swale Museums group becomes a registered charity in its own right and has its own bank account any unused funds will be transferred to it. Mrs J M Hurkett is chair of the Swale Museums Group.

10
Funds
Reserves at 1st April 2024
Income
Expenditure
Transfers between funds
Reserves at 31st March 2025
11
Operating lease commitments
Unrestricted
Funds
Restricted
Funds
4,283
44,564
119,819
42,880
123,630
14,557
(551)
551
(79)
73,438
Total Funds
48,847
162,699
138,187
-
73,359

The following payments are committed to be paid within one year

Lease Expiring:
1 to 5 years
Over 5 years
2025
Property
Other
-
-
-
-
2024
Property
Other
-
-
-
-

The Charity operates from premises owned by Mr and Mrs Hurkett. Mr & Mrs Hurkett waived rent for this year. Mr & Mrs Hurkett and the charity are currently drawing up a lease for 15 years with the charity to potentially pay a peppercorn annual rent only. Mr & Mrs Hurkett have agreed to provide financial support as required.

Page 12