2023-03-31-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

			2023	2022
			Unrestricted
			fund	Total funds
		Notes	F	6
Income and endowments	from
Donations and legacies			60,114	86,316
Other trading activities			16,860	16,190
Investment income			91	6
Total			77,065	102,512
Expenditure on
Raising funds			9,327	7,439
Charitable activities
Museum Building			44,858	27,676
Other			77,371	50,223
Total			~131556	85,338
NET INCOME/(EXPENDITURE)			(54,491)	17,174
Reconciliation offunds
Total funds brought forward			313,996	296,822
Total funds carried forward			~259 505	313,996

			Balance Sheet
			31 March 2023
				2023	2022
				Unrestricted
				fund	Total funds
			Notes		6
Fixed assets
Tangible assets				216,024	232,032
Current assets
Stocks			10	450	450
Debtors Cash at bank and		in hand	11	7,027 42,196	6,796 80,000
				49,673	87,246
Creditors
Amounts falling due within one year			12	(6,192)	(5,282)
Net current	assets			43481	81,964
Total assets	less	current liabilities		259,505	313,996
NET ASSETS				259,505	313,996
Funds			13
Unrestricted	funds			~259 505	313,996
Total funds				~259 505	~313 996

			for the ear ended 31 March 2023
Other trading activities
				2023f	2022
Fundraising	events			12,060	10,781
Shop income				4,800	4,409
Sponsorships					1,000
				~16860	16,190
Investment	income
				2023	2022
					6
Interest receivable -		trading		91	6
Raising Funds
Raising Donations		and	Legacies
				2023	2022
				6
Fundraising				3,820	3,269
Lecture costs				320	252
				4,140	3,521
Net income/(expenditure)
Net income/(expenditure)			is stated after charging/(crediting):
				2023	2022
				6	9
Depreciation	-owned	assets		18,857	18,351
Hire of plant	and machinery			997	860

						Unrestricted
						fundf
Income and endowments		from
Donations and	legacies					86,316
Other trading activities						16,190
Investment income
Total						102,512
Expenditure on
Raising funds						7,439
Charitable activities
Museum Building						27,676
Other						50,223
Total						85,338
NET INCOME						17,174
Reconciliation	offunds
Total funds brought forward						296,822
Total funds carried forward						313,996
Tangible fixed	assets
				Fixtures
			Short	and	Computer
			leasehold 6	fittingsf	equipment 6	Totals
Cost
At 1 April 2022 Additions			259,701	90,085 1,886	10,630 963	360,416 ~2849
At 31 March 2023			~259 701	91,971	11,593	~363265
Depreciation
At 1 April 2022			49,149	73,187	6,048	128,384
Charge for year			5,834	9,197	3,826	18,857
At 31 March 2023			~54983	~82 384	~9874	147,241
Net book value
At 31 March 2023			~204 718	9,587	~1719	~216 024
At 31 March 2022			~210 552	16,898	4,582	~232 032
Stocks
					2023	2022
					6
Stocks					450	450

									2023	2022
									6
	Trade debtors								225	375
	Prepayments								6,602	6,421
									~7027	6,796
12.	Creditors: amounts			falling due			within one year		2023f	2022 6
	Trade creditors								2,203	3,526
	Social security Other creditors	and	other		taxes				465 226	504 202
	Accruals and deferred			income					3,298	1,050
									6,192	5,282
13.	Movement in	funds
									Net
									movement
								At 1/4/22 6	in funds 6	At 31/3/23f
	Unrestricted	funds
	General fund							313,996	(54,491)	259,505
	TOTAL FUNDS							~313996	~54 491)	259,505
	Net movement	in funds,			included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								6		6
	Unrestricted	funds
	General fund							77,065	(131,556)	(54,491)
	TOTAL FUNDS							77,065	~131556)	~54 491)
	Comparatives	for	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							296,822	17,174	313,996

Compara	tive	net moveme	nt in funds, included in th	e above ar	e as follows:
					Incoming	Resources	Movement
					resourcesf	expended 6	in funds 6
Unrestricted		funds
General	fund				102,512	(85,338)	17,174
TOTALFUNDS					102,512	~85,338)	17174
A current	year	12 months	and prior year 12months	combined	position isas follows:
						Net
						movement
					At 1/4/21	in funds	At 31/3/23
						8
Unrestricted		funds
General	fund				296,822	(37,317)	259,505
TOTAL	FUNDS				296,822	~37,317)	259,505

			Incoming	Resources	Movement
			resources	expended	in funds
			6	8
Unrestricted		funds
General	fund		179,577	(216,894)	(37,317)
TOTAL	FUNDS		179,577	~216,894)	~37,317)