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 2022
and
Unaudited filleted financial statements
31 December 2022
and
Independently Examined Financial Report for the year ended 31 December 2022
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 2022
The directors present their report with the financial statements of the company for the year ended 31 December 2022.
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, frequency of openings of the Museum and footfall have returned to pre-pandemic levels allowing the development of the Museum as a cultural hub to continue and implement plans to enhance our position in telling the story of Calderdale and its people through and beyond the Industrial Revolution.
Directors
The Directors shown below have held office during the whole of the period from 31 December 2021 to the date of this report except where noted.
Mr T J Kirker
Mr D Capper Mr S Crowther Mr C R Watson
Mr M Gray
Mr T Hardaker Mr B Wadsworth Mr R Lewis
Mrs M Heron (Resigned Sep 2022)
Mr J M Pickles (Resigned Sep 2022) Mr M Ward (Resigned Nov 2022) Mrs A G J Balme (Resigned Dec 2022)
Mr D Millichope (Appointed Nov 2022) Ms LGallagher (Appointed Nov 2022) Mrs E Dunn (Appointed Jan 23) Mrs V K Crowther (Resigned Jun 2023)
B Wadsworth
Chairman
20 September 2023
Company registration number: 08422411
Calderdale Industrial Museum Association
Company limited by guarantee
Unaudited filleted financial statements
31 December 2022
Calderdale Industrial Museum Association Company limited by guarantee
Contents
Page Directors and other information 1 Statement of financial position 2
| Calderdale Industrial Museum Association | |
|---|---|
| Company limited by guarantee | |
| Directors and other information | |
| Directors | Mr T J Kirker |
| Mr S Crowther | |
| Mr D Capper | |
| Mr C R Watson | |
| Mr M Gray | |
| Mr T Hardaker | |
| Mr B Wadsworth | |
| Mr R Lewis | |
| Mr D Millichope | |
| Ms L Gallagher | |
| Mrs E Dunn | |
| Secretary | Ms S Haq |
| Company number | 08422411 |
| Registered office | Calderdale Industrial Museum |
| Square Road | |
| Halifax | |
| HX1 1QG | |
| Honorary 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 2022
| 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 |
2022 £ 55,262 4,770 _ |
£ 60,032 (1,816) _ 58,216 _ 58,216 _ 58,216 _ 58,216 |
2021 £ 65,246 4,625 _ |
£ 69,871 (3,415) _ 66,456 _ 66,456 _ 66,456 _ 66,456 |
|---|---|---|---|---|
For the year ending 31 December 2022 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 13 September 2022, and are signed on behalf of the board by:
Mr B Wadsworth
Director and Chair
Company registration number: 08422411
The company is a private company limited by guarantee, registered in England and Wales .
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