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2023-04-05-accounts

CIO Registration Number 1164831

Museum for Watton

Trustees:

Christopher Hutchings – Chairman Andrew Hutchings David Leathart Madeleine Jewell Jayne Frost Kathryn Stallard Norman Phillips Philip Kibler

The governing document requires the Board of Trustees to be made up of a minimum of three members and a maximum of ten. All trustees are unpaid volunteers who have demonstrated skills important to the efficient operation of the museum.

All trustees are required to read the Governing Document and to operate in accordance with this publication.

The museum also has a team of volunteers who assist both with administration and escorting visitors around the exhibits.

2022 / 2023 Activities

This has been quite a tough period for us as we have suffered from a reduction in the number of volunteers, and this has put pressure on our opening times and this meant that it has sometimes been a struggle to ensure the Museum is open Wednesday to Saturday as prior to lockdowns.

We received a number of significant donations of items and one of them was a complete set of ARP manuals and materials all in their original boxes. This has attracted a lot of interest.

CIO Registration Number 1164831

Museum for Watton

We continue with the digitizing of the Ruth Dvornik archive of negatives and have been creating mp4 video clips of some (carnivals, plays, town events etc.) and these have been posted on our YouTube channel. Some clips have had thousands of views!

We receive plaudits from all that visit the museum and most visitors are surprised by the variety of exhibits we have in relation to the history of Watton but like most small museums attracting more visitors is always tough.

Our coffee bar and involvement in major town events like the seasonal festive markets and antiques market always attract large numbers of new visitors, sometimes several hundred, and this brings us both monetary donations but also helps to spread the word about our museum and what it has to offer.

CIO Registration Number 1164831

Museum for Watton

Account Net Debit Net Credit
Assets
MUSEUM 4 WATTON £ 10,884.82
PayPal Bank £ 41.80
General Income 393.45
£
Breckland Lotto 207.00
£
Visitor Donations 863.95
£
Total for General Income 1,464.40
£
Sales 1,663.75
£
Refreshment Sales 34.25
£
Total for Sales 1,698.00
£

Expense

Automobile Expense 5.00
£
Bank Fees and Charges 37.44
£
Consultant Expense 40.00
£
DisplayItems 173.07
£
E Bay 33.01
£
Furniture Costs 1,737.51
£
Information Commissioner Fees 35.00
£
IT and Internet Expenses 183.00
£
Janitorial Expense 4.40
£
MembershipFees 65.00
£
Off Site Storage 1,720.49
£
Other Expenses 565.64
£
Postage 5.03
£
Printingand Stationery 242.98
£
Public LiabilityInsurance 96.00
£
Refreshment Costs 257.65
£
Repairs and Maintenance 2,523.58
£
Telephone and Broadband Expense 457.63
£