2022-03-31-accounts

			Page
Legal and administrative		information
Trustees report			3-4
Independent	examiner's	report
Statement of	imancial aclivities
Notes tothe	financial statements		$-13

					Umustricted	2022	2021
					funds	Total	Total
				Notes	g		g
Incomiug resources
Incoming resources &am generating			funds:
Voluntary income					78,850	78,850	94,030
Activities for generating	funds				71,391	71,391	18,106
Investment income					1,386	1,386	1,360
Total incoming resources					151,627	151,627	113,496
Resources expended
Costs ofgenerating funds:
Costofgenerating volunnuy		income		5'	124,337	124,337	114,679
Goverrumce costs				6	2,877	2,877	3,277
					127,214	127,214	117,956
Net incoming/(outgoing)	resources
for the year					24,413	24,413	4,460
Net gams/flosses) on investments					2,346	2,346	7,150
Net movement in funds					26,759	26,759	2,690
Total funds brought forward					65,563	65,563	62,873
Total ftmds carried forward					92+22	~22	65,563

Balance sheet asat31March 2022
					2021
	Notes
Fixed assets
Tangible assets	9		1		2,878
Investments	10		42,368		40,022
			42,369		42,900
Current assets
Stocks		6,363		8,094
Debtors		745		808
Cash at bank and-in hand		46,642		17,629
		53,750		26,531
Creditors: amounts Ming
due within one year		(3,797)		(3,868)
Net current assets			49,953		22,663
Net assets			,92,322		65,563
Funds	13
Umtcstrictcd income funds			92,322		65/63
			92,322		65/63

			2022	2021
			Total	Total
			g
AMOT donations			44,610	27,998
York Pass			1,155
Donations			11,368	2,696
Gift aid			1,544	2,236
PWO donations			57	16
Grants receivable			20,116	61,084
			78,850	94,030
Activities for generathtg		funds
	I		2022	2021
			Total	Total
			R
Shop sales			29,559	4,790
Museum	entry fees		41,832	13,316
			71,391	18,106

4.	Investment	income
					2022	2021
					Total	Total
	Income Som	UK listed invesnnents			1,386	1,360
					1,386	1,360
5.	Costofgenerating		voluntary	income
					2022	2021
					Total	Total
	Museum				124,337	114,679
					124,337	114,679
					2022	2021
					Total	Total
					g
	Other charges					397
	Depreciation	tt impairment			2,877	2,880
					2,877	3,277

7.	Employees
	Employment	costs	2022
			g
	Wages and salaries		74,856	86,711
	Pension costs		1,970	2,544
	Other costs		2,620	905
			79,446	90,160

2022	2021
Nmnber	Number

DRAFT	FlNAHCKAL STAISrEhTS 6S~202210:00:30DATASETSlNepca 2022	FlNAHCKAL STAISrEhTS 6S~202210:00:30DATASETSlNepca 2022
York	Army Museum
Notes	to 5nuncial statements
for the year ended 31March 2lQ2
9.	Tangs&le fhed assets		tltdngs and
			equipment		Total
			g		g
	Cost
	At 1April 2021 and
	At31March 2022		14,398	'	14,398
	Depreciation
	At 1April 2021		11,520		11,520
	Charge for the year		2,877		2,877
	At 31March 2022		14,397		14,397
	Net book values
	At31March 2022
	At31March 2021		2,878		2,878
10.	Fixed asset investments
					Total
					g
	Valuation
	At 1April 2021		40,022		40,022
	Revaluations		2,346		2,346
	At 31March 2022		42/68		42,368
	All fixed asset investments	are beld within tbe United Kingdom.
11.	Debtors
					2021
					g
	Other debtors		745		808

12.		Creditors: amounts failing due
		within one year
		Other taxes and social security				1,262	1,177
		Other creditors				605	297
		Accruals and deferred income				1,930	2,394
						3,797	3,868
13.	'	Analysht ofnet assets between funds
							Total
							funds
							g
		Fund balances at31March 2022 as reptesented	by:
		Tangible fixed assets				1	1
		Investment assets				42,368	42,368
		Current assets				53,750	53,750
		Cutrent liabilities				(3,797)	(3,797)
						92,322	92,322
14.		Unrestricted funds	At				At
			1April 2021	Incoming Outgoing resources resources g, g		Gains and losses	31March 2022 g
			65,563	151,627	(127,214)	2,346	92,322