## Calderdale Industrial Museum Association Company limited by guarantee Company registration number: 08422411 Registered Charity number: 1161098 Report of the Directors For the year ended 31 December 2020 and Unaudited filleted financial statements 31 December 2020 and Independently Examined Financial Report for the year ended 31 December 2020 **Calderdale Industrial Museum Association** Company limited by guarantee Company Number 08422411 Registered Charity Number 1161098 ## **Report of the Directors** **for the year ended 31 December 2020** The directors present their report with the financial statements of the company for the year ended 31 December 2020. ## **Principal Activity** The principal object of the company is to conserve preserve and display items of historical importance by the provision and maintenance of a museum in Calderdale for the education and benefit of the public. To this end the active membership of the company has continued to work on conservation of CMBC’s Industrial Museum artefacts and building, which CIMA occupies under license. On 11 August 2016, negotiations with CMBC concluded, and the company entered into legal agreements to occupy the Industrial Museum building under licence and take responsibility for the industrial artefacts. The agreements provide for CMBC to bring the museum building into serviceable repair. This work is not yet finalised. Currently negotiations are in progress to change our tenure to a fixed term lease. Over the last year, opening of the museum has been severely limited by government guidelines relating to the Covid pandemic. It is hoped to resume weekly opening in 2021. ## **Directors** The Directors shown below have held office during the whole of the period from 31 December 2019 to the date of this report except where noted. Mr T J Kirker Mr R M Hannam (Resigned Sep 2020) Mrs V K Crowther Mrs M Heron Mr D Capper Mr S Crowther Mr J M Pickles Mrs A G J Balme Mr H Hoodless (Resigned Nov 2020) Mr C R Watson (Appointed Jul 2020) Mr N Revitt (Appointed Jul 2020) Mr M Gray (Appointed Jul 2020) Ms S Dickinson (Appointed Sep 2020) ## **T J Kirker** Chairman 8 September 2020 **Company registration number: 08422411** ## **Calderdale Industrial Museum Association** **Company limited by guarantee** **Unaudited filleted financial statements** **31 December 2020** ## **Calderdale Industrial Museum Association Company limited by guarantee** ## **Contents** **Page** Statement of financial position Directors and other information **Calderdale Industrial Museum Association Company limited by guarantee** ## **Directors and other information** |**Directors**|Mr T J Kirker| |---|---| ||Mr S Crowther| ||Mr J M Pickles| ||Mrs A G J Balme| ||Mrs V K Crowther| ||Mrs M Heron| ||Mr D Capper| ||Mr C R Watson| ||Mr N Revitt| ||Ms S Dickinson| ||Mr M Gray| |**Secretary**|Ms S Dickinson| |**Company number**|08422411| |**Registered office**|Calderdale Industrial Museum| ||Square Road| ||Halifax| ||HX1 1QG| |**Accountants**|Hodgson Hey Limited| ||Heritage Exchange| ||South Lane| ||Elland| ||HX5 0HG| |**Solicitors**|Chadwick Lawrence| ||13 Railway Street| ||Huddersfield| ||HD1 1JS| ## **Calderdale Industrial Museum Association Company limited by guarantee** ## **Statement of financial position 31 December 2020** |Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital and reserves**|**2020**
**£**
94,427
2,124
_______|**£**
94,551
(24,312)
_______
70,239
_______
70,239
_______
70,239
_______
70,239
|2019
£
75,165
4,850
_______|£
80,015
(30,046)
_______
49,969
_______
49,969
_______
49,969
_______
49,969
| |---|---|---|---|---| For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsibilities: • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements were approved by the board of directors and authorised for issue on 14 July 2020, and are signed on behalf of the board by: ## **Mr T J Kirker** ## Director Company registration number: 08422411 The company is a private company limited by guarantee, registered in England and Wales. C•ld•rd•l• Indu•lrf•l Mu••wD A••oGl•tlon e•ny L￿1¢•￿ ty Oww4•• Iki 142241 4Xq• t i&.rm(• iur i.t45 3r5 Jl? 1• 454. WJJ £ 4WII £ o.•1• iaJc• IX•74 t 4.SX I• ¢ i.¥•ts) I UX7h £ 1.12•1T IM •PDrn £ .17 •*)tyi ¢ J.my• 1 14.X201 •7 l.a 1317 Izi O*¥ Il. ? 11