2021-03-31-accounts - Tudor House Broadway Trust

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			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		6	to	7
Notes to the Financial Statements		8	to	14
Detailed Statement ofFinancial Activities		15	to	16

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		247,441	256,595
CURRENT ASSETS
Stocks	10	450	450
Debtors	11	5,058
Cash at bank and in hand		46,500	43,620
		52,008	44,070
CREDITORS
Amounts falling due within one year	12	(2,627)	(2,915)
NET CURRENT ASSETS		49,381	~41 155
TOTAL ASSETSLESSCURRENT
LIABILITIES		296,822	297,750
NET ASSETS		296,822	297,750
FUNDS	13
Unrestricted funds		296,822	297,750
TOTAL FUNDS		296 822	~297750

Net income/(expenditure) is stated after charging/(crediting);	Net income/(expenditure) is stated after charging/(crediting);
		2021	2020
Depreciation	-owned assets	17,381	14,768
Hire ofplant	and machinery	901	1 081

			2021	2020
Administration			3	3
No employees	received emoluments	in excess of860,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS		FROM
Donations and	legacies			77,840
Other trading	activities			15,709
Investment income				10
Total				93,559
EXPENDITURE ON
Raising funds				19,985
Charitable activities
Museum Building				27,471
Other				65,260
Total				112,716

	COMPARATIVES F	ORTHE STATEMENT OF FINANCIAL AC	TIVITIES —continued
			Unrestricted
			fund
	NET INCOME/(EXPENDITURE)		(19,157)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	316,907
	TOTAL FUNDS CARRIED FORWARD		297,750
9.	TANGIBLE FIXED	ASSETS

11.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
	Prepayments						5,058
12.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
	Trade creditors						535	1,131
	Social security	and other taxes					747	19
	Accruals and deferred		income				1,345	1,765
							2,627	~2915
13.	MOVEMENT	IN FUNDS
							Net
							movement	At
					At	1.4.20	in funds	31.3.21
						8	8
	Unrestricted funds
	General fund				297,750		(928)	296,822
	TOTAL FUNDS				297,750		~928)	~296 822
	Net movement	in funds, included			in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
	Unrestricted	funds
	General fund				88,666		(89,594)	(928)
	TOTAL FUNDS				88,666		(89,594)	~928)
	Comparatives	for movement		in	funds
							Net
							movement	At
					At	1.4.19	in funds	31.3,20
	Unrestricted	funds
	General fund				316,907		(19,157)	297,750
	TOTAL FUNDS				316,907		~19,157)	297,750

			2021	2020
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			22,828	34,001
Gift aid			1,335	2,021
Grants			53,871	6,000
Admissions			5,443	35,818
Members and Benefactors			~2060
			85,537	77,840
Other trading	activities
Fundraising events			1,497	7,341
Shop income			620	7,618
Sponsorships			1,000	750
			3,117	15,709
Investment income
Interest receivable - trading			12	10
Totalincoming	resources		88,666	93,559
EXPENDITURE
Raising donations		and legacies
Fundraising				3,150
Lecture costs			70	237
				3,387
Other trading	activities
Opening stock			450	500
Purchases			774	15,468
Hire ofplant and machinery Closing stock			901 ~450)	1,081 ~450)
			1,675	16,599
Charitable activities
Light and heat			10,340	7,876
Advertising			1,678	3,793
Sundries			3475	3,687
			15,493	15,356