## 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
_______
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