||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>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|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted||
||||||fund|Totalfunds|
|||||Notes|6|6|
|Income and|endowments||from||||
|Donations<br>and legacies|||||86,316|85,537|
|Other trading|activities||||16,191|3,117|
|Investment<br>income|||||6|12|
|Total|||||~102513|88,655|
|Expenditure|on||||||
|Raising funds|||||7,439|1,745|
|Charitable<br>activities|||||||
|Museum<br>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|





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|||||||
|---|---|---|---|---|---|
|2.|Other trading activities|||||
|||||2022|2021|
||||||6|
||Fundraising<br>events|||10,781|1,497|
||Shop income|||4,409|620|
||Sponsorships|||1,000|1,000|
|||||~16 190|3,117|
|3.|Investment<br>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<br>F|2021f|
||Depreciation<br>-owned assets|||18,351|17,381|
||Hire of plant and machinery|||860|901|



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





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



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|Tangible fixed assets|||||
|---|---|---|---|---|
|||Fixtures|||
||Short|and|Computer||
||leasehold<br>6|fittings|equipment<br>6|Totalsf|
|Cost|||||
|At 1 Apdil 2021<br>Additions|259,701|90,075<br>10|7,698<br>~2932|357,474<br>~2942|
|At 31 March 2022|259,701|90,085|~10 630|~360416|
|Depreciation|||||
|At 1 Apdil 2021<br>Charge for year|43,315<br>~5834|64,178<br>9,009|2,540<br>~3508|110,033<br>~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<br>6|
|Stocks|||450|450|



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||||||||||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<br>in|funds||||||||||
||||||||||Net|||
||||||||||movement|||
||||||||At|1/4/21|in funds|At 31/3/22||
|||||||||6|||6|
||Unrestricted|funds||||||||||
||General<br>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<br>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<br>fund||||||297,750||(928)|298,822||
||TOTAL FUNDS||||||297,750||~928)|~296 822||





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|Compara|tive|net movement<br>in funds,<br>includ|ed<br>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<br>and prior year 12|months<br>combined<br>position<br>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|



## 



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|||||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<br>and||legacies|||||||
|Donations|||||||34,926|22,828|
|Gift aid|||||||370|1,335|
|Grants|||||||21,680|53,871|
|Admissions<br>Members<br>and Benefactors|||||||26,495<br>~2845|5,443<br>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<br>stock|||||||450|450|
|Purchases|||||||873|774|
|Exhibition Costs|||||||2,185||
|Hire of plant and machinery<br>Closing stock|||||||860<br>~450)|901<br>~450)|
||||||||3,918|1,675|
|Charitable<br>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<br>oftangible fixed assets|||||31,873|45,923|
||||||18351|17,382|
|Supportcosts|||||50,224|63,305|
|Management|||||||
|insurance|||||||
|Telephone<br>Subscriptions|||||10,112<br>1,065<br>238|4,331<br>962|
||||||11,415|5,293|
|Finance|||||||
|Bank charges|||||1,087|955|
|Information<br>technology|||||||
|Website Charges<br>ITSoftware and consumables|||||565<br>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)|