2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities		11	to	12

					2022	2021
					Unrestricted
					fund	Totalfunds
				Notes	6	6
Income and	endowments		from
Donations and legacies					86,316	85,537
Other trading	activities				16,191	3,117
Investment income					6	12
Total					~102513	88,655
Expenditure	on
Raising funds					7,439	1,745
Charitable activities
Museum Building					27,676	24,544
Other					~50224	63,305
Total					85,339	89,594
NET INCOME/(EXPENDITURE)					17,174	(928)
ReconciTiation offunds
Total funds	brought	forward			296,822	297,750
Total funds	carried forward				~313996	296,822

2.	Other trading activities
				2022	2021
					6
	Fundraising events			10,781	1,497
	Shop income			4,409	620
	Sponsorships			1,000	1,000
				~16 190	3,117
3.	Investment income
				2022	2021
				6	6
	interest receivable -	trading		6	12
4.	Raising Funds
	Raising Donations	and	Legacies:
				2022	2021
					6
	Fund raising			3,269
	Lecture Costs			252	70
5.	Net income/(expenditure)
	Net income/(expenditure)		is stated after charging/(crediting):
				2022 F	2021f
	Depreciation -owned assets			18,351	17,381
	Hire of plant and machinery			860	901

			2022	2021
Administration			2	3
No employees	received emoluments	in excess of660,000.

Comparatives	for the sta	tement offinancial activities
			Unrestricted
			fund
			6
Income and	endowments	from
Donations and legacies			85,537
Other trading	activities		3,117
Investment income			12
Total			88,666
Expenditure	on
Raising funds			1,745
Charitable activities
Museum Building			24,544
Other			63,305
Total			89,594
NET INCOME/(EXPENDITURE)			(928)
Reconciliation offunds
Total funds	brought forward		297,750
Total funds	carried forward		~296 822

Tangible fixed assets
		Fixtures
	Short	and	Computer
	leasehold 6	fittings	equipment 6	Totalsf
Cost
At 1 Apdil 2021 Additions	259,701	90,075 10	7,698 ~2932	357,474 ~2942
At 31 March 2022	259,701	90,085	~10 630	~360416
Depreciation
At 1 Apdil 2021 Charge for year	43,315 ~5834	64,178 9,009	2,540 ~3508	110,033 ~18351
At 31 March 2022	~49 149	73,187	6,048	~128384
Net book value
At 31 March 2022	~210 552	16,898	4,582	~232 032
At 31 March 2021	~216386	25,897	5,158	247,441
Stocks
			2022f	2021 6
Stocks			450	450

									2022		2021
	Trade debtors								375
	Prepayments								6,421		5,058
									6,796		5,058
12.	Creditors: amounts		falling due			within one year
									2022		2021
									6		6
	Trade creditors								3,526		535
	Social security	and other		taxes					504		747
	Other creditors								202
	Accruals and	deferred	income						1,050		1,345
									~5282		~2627
13.	Movement in	funds
									Net
									movement
							At	1/4/21	in funds	At 31/3/22
								6			6
	Unrestricted	funds
	General fund						296,822		17,174	313,996
	TOTALFUNDS						~296822		~17 174	~313 996
	Net movement	in funds,		included		in the above are as follows:
							incoming		Resources	Movement
							resources		expended	in funds
								6			6
	Unrestricted	funds
	General fund						102,512		(85,338)		17,174
	TOTAL FUNDS						~102512		~85338)	~17 174
	Comparatives	for movement			in	funds
									Net
									movement
							At 1/4/20		in funds	At	31/3/21
								6	6		6
	Unrestricted	funds
	General fund						297,750		(928)	298,822
	TOTAL FUNDS						297,750		~928)	~296 822

Compara	tive	net movement in funds, includ	ed in the above are as follows:
			Incoming	Resources	II/lovement
			resources	expended	in funds
				6
Unrestricted		funds
General	fund		88,666	(89,594)	(928)
TOTAL	FUNDS		88666	~89,594)	~928)

A current	yea	r 12months and prior year 12	months combined position isas follo	ws:
				Net
				movement
			At 1/4/20	in funds	At 31/3/22
Unrestricted		funds
General	fund		297,750	16,246	313,996
TOTALFUNDS			297,750	16,246	313,996

			Incoming	Resources	Movement
			resources	expended	in funds
			6	6	6
Unrestricted		funds
General	fund		191,178	(174,932)	16,246
TOTAL	FUNDS		~191 178	~174,932)	16246

				TUDOR HOUSE BROADWAY T	TUDOR HOUSE BROADWAY T	RUST
				Detailed Statement of Financial		Activities
				for the	ear ended 31 March	2022
							2022	2021
Income and	endowments
Donations and		legacies
Donations							34,926	22,828
Gift aid							370	1,335
Grants							21,680	53,871
Admissions Members and Benefactors							26,495 ~2845	5,443 2,060
							86,316	85,537
Other trading		activities
Fundraising	events						10,781	1,497
Shop income							4,410	620
Sponsorships							1,000	1,000
							16,191	3,117
Investment	income
interest receivable -			trading					12
Total incoming		resources					102,513	88,666
Expenditure
Raising donations			and legacies
Fundreising							3,269
Lecture costs							252	70
							3,521	70
Other trading		activities
Opening stock							450	450
Purchases							873	774
Exhibition Costs							2,185
Hire of plant and machinery Closing stock							860 ~450)	901 ~450)
							3,918	1,675
Charitable activities
Light and heat							7,041	10,340
Advertising							2,460	1,678
Sundries							2,838	3,475
							12,339	15,493
Other
Wages							22,803	25,510
Pensions							76
Repairs and	Renewals						8,459	20,413
Consultancy							535
Carried forward							31,873	45,923

		TUDOR HOUSE BROA	TUDOR HOUSE BROA	DWAY TRUST
		Detailed Statement of		Financial Activities
		forthe	earended	31March2022
					2022	2021
Other					F	8
Brought forward
Depreciation oftangible fixed assets					31,873	45,923
					18351	17,382
Supportcosts					50,224	63,305
Management
insurance
Telephone Subscriptions					10,112 1,065 238	4,331 962
					11,415	5,293
Finance
Bank charges					1,087	955
Information technology
Website Charges ITSoftware and consumables					565 1,345	1,927
					1,910	1,927
Governance	costs
Accountancy	and legal fees				925	876
Total resources	expended				~85339	89,594
Net income/(expenditure)					~17 174	~928)