2021-12-31-accounts

				2021	2021	2021	2020		2020	2020
			Notes	Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
				Funds	Funds		Funds		Funds
Income			2(a)
Admissions:	Group visits			119		119		162		162
Grants				2,500	20,000	22,500			8,200	8,200
Donations				534		534		550	5,566	6,116
GIR Aid								389		389
Interest								75		75
Museum shop sales				223				221
Stock at 1stJanuary				2,619			2,625
Add: Purchases								275
				2,619			2,900
Less: Stock at 31stDecember			2(c)	1,821			2,619
Cost ofsales				798				281
Deficit				575		575		60		60
TOTAL INCOME				2,582	20,000	22,582	1,116		13,766	14,882
Expenditure
Fixtures and	fittings		2 (b)	1,065		1,065			1,158	1,158
Museum improvements			2 (b)	1,283	24,310	25,593			450	450
Museum running costs			3	41	3,258	3,299		451	2,312	2,763
Repairs and	maintenance			817		817		43	1,810	1,853
Insurance				1,602		1,602	1,142		256	1,398
Publicity				219		219		507	80	587
Volunteer engagement									32	32
Subsciiptions	to museum	bodies				62		62	100	162
TOTAL EXPENDITURE				5,089	27,568	32,657	2,205		6,198	8,403
MOVEMENT IN FUNDS				(2,50?)	(7,568)	(10,075)	(1,089)		7,568	6,479
TRANSFER BETWEEN FUNDS							1	647	1,647
NET MOVEMENT	IN FUNDS			(2,507)	(7,568)	(10,0'75)		558	5,921	6,479
FUND BALANCES	BROUGHT	FORWARD		37,798	7,568	45,366	37	240	1,647	38,887
FUND BALANCES	CARRIED FORWARD			35,291	-	35,291	37,798		7,568	45,366