COMPANY REGISTRATION NUMBER: 08179609
CHARITY REGISTRATION NUMBER: 1152905
Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Unaudited Financial Statements
31 August 2025
S & GRAHAM ACCOUNTANTS LTD
Chartered Certified Accountants
6 Hall Square
DENBIGH
Denbighshire
LL16 3NU

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2025
Page
Directors, annual report (incorporating the director's report)
Chartered certified accountants report to the board of trustees
on the preparation of the unaudited statutory financial
statements
Statement of financial activities (including income and
expenditure account}
statement of financial position
Statement of cash flows
Notes to the financial statements
10
The following pages do not form part of the financial ststements
Detailed statement of financial activities
20
Notes to the detailed statement of financial activities
22

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Directors, Annual Report Ilncorporating the Director's Report)
Year ended 31 August 2025
The directors, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 August 2025.
Reference and administrative details
Registered charity name
Denbigh MuseumlAmgueddfa Dinbych
Charity rogistration number
11 $2905
Company registration number 08179609
Principal office and registered Church House
office
High Street
Sl Asaph
Denbighshire
LL17 ORD
The dlrectors
Ms S K W Grey-Lloyd
Mrs V Jones
Mr R Snelson
Mr M Ff Williams
Mr A. Gray
Mr C Wynne
Mr D Davies
Mrs C. Harries
Mr M Jones
Mr G Jones
Mr P Williams
Mls M Jones
IAppoinled 1 May 20251
Company secretary
Owain Llyr Williams
Accountants
Jones & Graham Accountants Ltd
Chartered Certified Accountants
6 Hall Square
DENBIGH
Denbighshire
LL16 3NU
Structure* govgmance and management
Denbigh MuseumlAmgueddfa Dinbych is a company limited by guarantee with charitable slalus. The
day lo day management of the organisation is undertaken by a management committee which mel for
the first time on 12th March 2014. The management committee meets every 6 weeks and reports lo
the Board of Trustees who are also Directors of the company. The directors are elected al the AGM
every year by members of Denbigh MuseumlAmgueddfa Dinbych lo operate on IheiT behalf in
accordance with the constitution

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Directors, Annual Report {Incorporating the Director's Report) (continuedl
Year ended 31 August 2025
Objectives and activities
The objects of the Charity are specifically restricted to the following..
1110 establish and maintain a strictly accredited museum for the benefit of the public 21 lo promote art
and history for the benefit of the public by the establishment and maintenance of a museum 3110
advance education by the establishment and maintenance of a museum 41 lo have power lo hold
andlor own colSeclions.
We have referred to the guidance contained in the Charity Commission's general guidance on public
benefit when reviewing our aims and objeelives and in planning our future activities.
Achievements and perfonnance
This has been a year of many changes for the museum most important being that we have finally
moved lo our new premises al the Bullermarket.
Unfortunately, due to the delay we have not been able to put on any of our usual displays and
exhibitions.
The focus has been on successfully getting 8 grant lo sel up our new exhibition from the Heritage
lollery fund and ensuring we are financially viable in order to pay our running costs.
We also received funding from the Clocaenog Windfam lo purchase new shelving for our collection's
storage room along with a grant from DVSC for other essential equipment.
We thank Grwp Cynefin for their continued support in helping us achieve our goals,

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantse
Directors, Annual Report (Incorporating the Director's Report) (¢ontintsed)
Year ended 31 August 2025
Financial review
Our finances remain stable and we are working lo look for new ways to raise funds lo meet our costs
and maintain our existence following our move to new premises.
We sel up a fundraising group this year lo plan events and raise revenue to cover costs. We have held
coffee mornings, strawberry tea afternoon al Gwaenynog, film night, car bool and tabletop sale, elc
which were well supported by the public and members which we thank
The lottery has continued to grow in membership following a largel sel and we reached hundred.
This goes a long way to covering our overheads and we are aiming to attract more members by the
end of the next financial year.
We would like lo thank all our sponsors this last year who donated the cost of publishing our quarterly
newsletters.
We also thank those who provided grants namely Freeman Evans Trust to purchase a hearing loop
system for talks and presentations etc, Clocaenog Windfarm to purchase a shelving system for
collections storage and DVSC key fund for supporting running costs, blinds for windows, marketing
and promotional work, display boards.
Plans for future perlods
We have set up groups working successfully on new policies. marketing and fund-raising and we are
looking forward to selling up projects and workshops with schools, young people and others during the
next year. We are also restarting our monthly programme of talks in September 2025 with the added
afternoon talks each month for those unable lo make evening talks.
We have also increased the number of volunteers during the year and have had many expressions of
interest in being involved in the work of the museum.
This next year will be very busy and exciting.
Small Company provi$ions
This report has been prepared in accordance with the provisions applicable lo companies entitled lo
the small companies exemption.

Denbigh MuseumlAmgueddfa Dinbych
Company Limitsd by Guarantee
Directors. Annual Report Ilncorporating the Director's Report) (tonllnued)
Year ended 31 August 2025
The directors, annual report was approved on i+. n e4 IL
Iruslees by..
20.1
and signed on behalf of the board of
Mr C Wynne
Director

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Chartered Certified Accountants Report to the Board of Trustees on the
Preparation of the Unaudited Statutory Financial Statements of Denbigh
MuseumlAmgueddfa Dinbych
Year ended 31 August 2025
As described on the statement of financial position, the directors of the charity are responsible for the
preparation of the financial slalemenls for the year ended 31 Augus12025, which comprise the
statement of financial activities lincluding income and expenditure accounll, ststement of financial
position, statement of cash flows and the related notes.
You consider that the charity is exempl from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these financial statements in order lo assist you
lo fulfil your statutory responsibilities, from the accounting records and from information and
explanations supplied to us.
JONES & GRAHAM ACCOUNTANTS LTD
Chartered Certified Accountants
6 Hall Square
DENBIGH
Denbighshire
LL16 3NU

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Statement of Financbal Activities
(including income and expenditure account)
Year ended 31 August 2025
2025
Restricted
funds Total funds Total funds
2024
Unrestricted
funds
Not•
Income and endowments
Donations and legacies
Charitable activities
Other trading activities
Investment income
Other income
3,397
2,498
13,192
1,416
1,076
4,093
7,490
2,498
13.192
1.416
1.076
4,461
12,264
1,422
2,181
Total income
21,579
4.093
25,672
20,328
Expenditure
ExpenditLJre on raising funds..
Costs of raising donations and
legacies
Expenditure on charitable activities
Total expendlture
10
11,12
317
19,658
19,975
317
23,751
24,068
124
14,606
14,730
4,093
4,093
Net Income and net movement In funds
1,604
1,604
5,598
Reconciliation of funds
Totsl funds brought forward
Total funds carrled forward
79,982
81,586
79,982
81,586
74,384
79,982
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pag•s 10 to 18 forrn part of these financial statèmènts.

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Statement of Financial Position
31 August 2025
2025
2024
Notè
Fixed assets
Tangible fixed assets
15
16,455
220
Current assgts
Stocks
Debtors
Cash at bank and in hand
16
17
519
776
102,435
836
1,635
78,384
103.730
80,855
Creditors: amounts falllng due wlthln one year
Net current assets
18
22.229
1,093
81.501
79,762
Total assets less current liabilities
97,956
79,982
Creditors: amounts falllng due after more than
one year
19
16.370
Not assets
81.586
79,982
Funds of the charity
Unreslricled funds
81.586
79,982
Total charfty funds
21
81,586
79,982
For the year ending 31 August 2025 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating lo small companies.
Directors. responsibilities..
The members have not required the company lo obtain an audit of ils financial statements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities foi complying with the requirements of the Act
with respect lo accounting records and the preparation of financial stalemenls.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
The statement of financial position
continues on the following page.
The notes on pages 10 to 18 forni part of these financial statements.

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Ststsment of Financial Position icontlnued)
31 August 2025
These financi
I statements were approved by the board of trustees and authorised for issue on
and are signed on behalf of the board by..
Mr C Wynne
Director
MrMJon
Director
Th• notes on pages 10 to 18 form part of these flnanelal statèmènts.

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 August 2025
2025
2024
Note
23
Cash generated from operations
39.106
2,756
Interest paid
Interest received
11021
1.416
184)
1,422
Nel cash from operating activities
40,420
4,094
Cash flows from Investlng actlvltles
Purchase of tangible assets
Nel cash used in investing activities
120.4621
120,462}
Cash flov￿ from financing activities
Government grant income
Net cash from financing activities
4.093
4,093
Net Increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
24,051
78,384
102,435
4,094
74,290
78,384
The notes on pages 10 to 18 form part of thes• flnanelal stst•mènts.

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 August 2025
General infomiation
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a registered charity in England and Vvales. The address of the registered
office is Church House. High Street, Sl Asaph, Denbighshire, LL17 ORD.
ststement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Slalement of
Recommended Practice applicable lo charities Preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 10211 and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basi5, as modified by the
revaluation of certain financial assets and liabilities and Investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going ¢on¢ern
There are no material uncertainties about the charity's ability to continue.
Judgements and key Sources of estimation uncertainty
The preparation of the financial statements may require management lo make judgements,
estimates and assumptions that affect the amounts reported. These eslimales and judgements
are continually reviewed and 2re based on experienTr and other factors, including expectations of
future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees lo further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the directors for particular future project or
commitment.
Reslricled funds are subjected lo restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of sub-classes.. reslricled income funds or
endowment funds.
10-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notss to the Financial Statements (contlnued)
Year ended 31 August 2025
Accounting policies (¢ontinued)
Incoming resources
All incoming reSoUr￿S are included in the statement of fi'nancial activities when enlitlemenl has
passed to the charity,. il Is probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement lo the
gift, receipt is probable and Ils amount can be measured reliably.
legacy income is recognised when receipt is probable and entillemenl is established.
income from donated goods is measured al the fair value of the goods unless this is
impractical to Tneasure reliably, in which case the value is derived from the cost lo the donor
or the eslimaled resale value. Donated facilities and services are recognised in the accounts
when reTrived if the value can be reliably measured No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services 1$ recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for il to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources gxpended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fLJlly recovered, and is classified under headings of the statement of
financial activities to which it relates".
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading a¢livilies, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of ils beneficiaries, including those
support costs and costs relating lo the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related lo raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated lo expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that aclivily. Shared costs are apportioned
between the activities they contribute to on a re2gonable, justifiable and consistent basis.
Tangible assets
All fixed assets are initially recorded at cost.
11

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements (corjtinued)
Year ended 31 August 2025
Accounting policies (conllnued)
Depreciatlon
Depreciation is Calculated so as to write off the cost or valuation of an asset. less its residual
value, over the useful economic life of that asset as follows..
Fixtures & fi'ttings
Equipment
200/0 Straight line
250A straight line
Impairment of fixed assets
A review for indicators of impairment is carried out al each reporting dale, with the recoverable
amount being estimated where such indicators exist. Where the Carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
Stocks
Stocks are measured al the lower of cost and estimated selling pri￿ less costs lo complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to ils present location and condition.
Government grants
Government grants are recognised al the fair value of the asset received or receivable. Grants
are not recognised until there is reasonable assurance that the charity will comply with the
conditions attaching to them and the grants will be received.
Where the grant does not impose specified future performance-related conditions on the
recipient, ￿1 is recognised in income when the grant proceeds are received or reTrivable. Where
the grant does impose specified future performance-relaled conditions on the recipient, it is
recognised in income only when the performance-related conditions have been met. Where
grants re￿iVed are prior lo satisfying the revenue recognition criteria, they are recognised as a
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
conlraclual provisions of the inslrumenl.
Basic financial instruments are initially recognised al the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured al the cash or other
consideration expected lo be paid or received and not discounted.
Debt instruments are subsequently measured al amortised cost.
12-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 August 2025
Accounting policies (continued)
Financial instruments (¢ontlnuedJ
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured al
osl less impairment.
Other financial instruments, including derivatives. are initially recognised al fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rale of interest
that is not a market rate, in which case the asset is measured al the present value of the future
payments discounted al a market rate of interest for a similar debt inslrumenl.
Other financial instruments are subsequently measured at fair value, wlh any changes
recognised in the statement of financial aclivilies, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured al cost or amortised cost are reviewed for objective evidence
of impairment al the end of each reporting dale. If there is objective eviden￿ of Impairrnent, an
impaimenl loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of Signifi'can￿, and other financial assets that are
individually signifi'cant. these are assessed individually for impairment. Other financial assets are
either assessed individually OT grouped on the basis of similar credit risk characlerislics.
Any reversals of impairment are recognised immediately, lo the exlenl that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carying amount would
have been had the impairment not previously been recognised.
Limited by guarantee
Denbigh MuseumlAmgueddfa Dinbych is a registered charity, being a company limited by
guarantee. The number of Trustees as at 3110812025 was 12.
Warranty liability restricted to £1 per trustee
Donations andlogacios
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donations
General donations
Donation from Historic Society
3.397
3.397
Grants
Donations released lo Income statement
4.093
4.093
3,397
4,093
7,490
13

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements i¢orJtirJued)
Year ended 31 August 2025
Donations and legacies (continu8dJ
Unrestricted
Funds
Reslricled Total Funds
Funds
2024
Donations
General donations
Donation from Historic Society
1,031
3,430
1,031
3,430
Grants
Donations released lo income statement
4,461
4,461
Charltable actlvltles
Unreslricled Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Sale of goodslservi¢e$ as part of direct
charitable activities
2,498
2,498
Other trading activities
Unrestricted Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Sales of DVDS and books
Social lolleries
other income
119
11,035
2,038
119
11,035
2,038
430
9,705
2,129
430
9,705
2,129
13,192
13,192
12,264
12,264
Investment in¢om&
Unrestricted Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Bank interest receivable
1,416
1.416
1,422
1,422
Other income
Unreslricled Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Room hire & subsistan
HMRC Gift Aid
300
776
300
776
188
1,993
188
1,993
1,076
1,076
2,181
2,181
14-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements (conlAnLted)
Year ended 31 August 2025
10. Costs of raising donations andlggacies
Unreslricled Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
DVDS for resale
317
317
124
124
11. Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Support costs
19,658
4.093
23,751
Unreslricled
Funds
Restricted Total Funds
Funds
2024
Support costs
14,606
14,606
12. Expendlture on charltable actlvltles by a¢tivity type
Total funds
2025
Total fund
2024
Support costs
Governance costs
23,751
23,751
14.606
13. Net income
Nel income is stated after chargingllcredilingl".
2025
2024
Depreciation of tangible fixed assets
4,227
134
14. Trustee r¢mun8ration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the Iruslees.
15-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements (contlnued?
Year ended 31 August 2025
15. Tanglble flxed assets
Fixtures and
fittings
Equipment
Total
Cost
At 1 September 2024
Additions
2,471
20,462
4,125
6,596
20,462
27,058
At 31 August 2025
Dgpreciation
Al 1 September 2024
Charge for the year
At 31 August 2025
Carrying amount
At 31 August 2025
Al 31 August 2024
22,933
4,125
2,300
4,178
4,076
49
6,376
4,227
10,603
6,478
4,125
16,455
16,455
220
171
49
16. Stocks
2025
2024
Raw materials and consumables
519
836
17. Debtors
2025
2024
Prepayments and accrued income
Other debtors
1,635
776
776
1,635
18. Creditors: amounts falling dug Within one ygar
2025
2024
Trade creditors
Accruals and deferred income
10,761
11,468
22,229
1,093
1,093
19. Creditors: amounts falling due after more than one year
2025
2024
Accruals and deferred income
16,370
16-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Statements (conllnu8d)
Year ended 31 August 2025
20. Deferred income
2025
2024
Amount released lo income
Amount deferred in year
At 31 August 2025
{4,0931
30,857
26,764
21. Analysis of charitable funds
Unrestricted funds
At
1 September
2024
At
31 August 20
25
Income Expenditure
General funds
79,982
21,579
119,9751
81,586
At
1 Septernber
2023
At
31 August 20
24
Income Expenditure
General funds
74,384
20,328
114,7301
79,982
Restricted funds
At
1 September
2024
At
31 August 20
25
Income Expenditure
Restrscted Funds
4,093
14,0931
Al
1 September
2023
At
31 August 20
24
Income Expenditure
Restricted Funds
17-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 August 2025
22. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
85
103,730
122,2291
16,370
16,455
103,730
122,229}
116,370}
81,586
116,3701
81,586
Unrestricted
Funds
Reslricled Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
220
80,855
11,0931
220
80,855
11,0931
79,982
79,982
23. Cash generated from operations
2025
2024
Nel income
1.604
5.598
Adjustments for..
Depreciation of tangible fixed assets
Government grant income
Other interest receivable and similar income
Interest payable and similar charges
Accrued income
4,227
14,0931
11,4161
102
191
134
11,4221
84
1471
Chang8s in..
stocks
Trade and other debtors
Trade and other creditors
317
859
37,525
44
11,6351
39,106
2,756
24. Analysls of changes In net debt
At
At 1 Sep 2024 Cash flows 31 Aug 2025
Cash at bank and in hand
78,384
24,051
102,435
25. Related parties
No transactions with related parties were undertaken such as are required lo be disclosed under
Financial Fleporting Standard 8.
18

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Management Information
Year ended 31 August 2025
The followlng pages do not form part of the financial statements.
19-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Detsiled Statement of Financial Activities
Year ended 31 August 2025
2025
2024
In¢omo and endowrnents
Donations and legacies
General donations
Donation from Historic Society
Donations released lo income statement
3,397
1,031
3.430
4,093
7,490
4,461
Charitable activities
Sale of goodslservices as part of direct charitable activities
2,498
Other tradlng actlvlties
Sales of DVDS and books
Social lotteries
Other income
119
11.035
2,038
430
9,705
2,129
13,192
12.264
Investment income
Bank interest receivable
1,416
1,422
other income
Room hire & subsislance
HMRC Gift Aid
300
776
188
1,993
1,076
2,181
Total Income
25,672
20,328
20-

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Detailed Statement of Financial Activities {contlnued)
Year ended 31 August 2025
2025
2024
Expgnditure
Costs of raising donations and legacies
Opening stock
Purchases
Closing stock
836
880
80
836
519
317
124
Expendlture on charltable aetivities
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other eslablishmenl
Legal and prOfeSs￿onal fees
Telephone
Other office costs
Depreciation
Impairment
Other interest payable and similar charges
Room hire
4.235
502
3,101
1,920
1,907
801
1,231
271
348
4,226
4,965
102
142
576
4,638
965
1,049
466
936
581
329
134
4,848
84
23,751
14,606
Total gxpenditure
24,068
14,730
Net income
1,604
5,598
21

Denbigh MuseumlAmgueddfa Dinbych
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 August 2025
2025
2024
Costs of ralslng donations and legacies
DVDS for resale
Opening stock
Purchases of bookslCDs
Closing stock
836
880
80
18361
124
15191
317
Costs of raising donations and legacies
317
124
Expendlture on charltable activities
Governance costs
Rent
Rates and water
Light & heat
Repairs and maintenance
Insurance
Stationery, postage & printing
Accountancy fees
Telephone & internet
Membership fees, subscriptions, licences & sundries
Depreciation
Lottery & Raffle Prizes
Bank charges
Room hire
4.235
502
3.101
1.920
1.907
801
1.231
271
348
4,226
4,965
102
142
576
4,638
965
1.049
466
936
581
329
134
4,848
84
23,751
14,606
Expenditure on charltable activitie$
23,751
14,606
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