GUILFOYLE
SAGE LLP
Chartered
Accountants
Ullaudited Financial Statements
for the Year Ended 31 December 2024
for
Usk Rural Life Museum
UK2_OOGroup

Usk Rural Life Museum
Income Stalement
for the Year Ellded 31 December 2024
31.12.24
31.12.23
TURNOVER
30,197
22,882
Depreciation And other amounts written off assets
(1,831)
(1.888)
Oth¢r Ch￿g¢S
(22,790)
(17.791)
Taxation
SURPLUS
5,576
3.203
Page I

Usk Rural Life Museum (Registered number: 06727091)
Balance Sheet
31 December 2024
31.12.24
31.12.23
FIXED ASSETS
135.427
137,258
CURRENT ASSETS
57,748
50,737
CREDITORS
Amounts falling due within one year
(1.417)
(1,813)
NET CURREwf ASSETS
56.331
48,924
TOTAL ASSETS LESS CURRENT
LIABILITIES
191.758
186,182
RESERVES
191.758
186,182
NOTES TO THE FINANCIAL STATEMENTS
STATUTORY INFORMATION
Usk Rural Life Museum is a private company, limited by guarantee, registered in England and Wal¢s.
The company's regist¢red nuTnber and registered offic¢ address are as below..
Registered number:
06727091
Registered offjce:
The Malt Barn
Maryport Street CaT Park
Usk
Monmouthshire
NP15 IAB
AVERAGE NUMBER OF EMPLOYEES
Th¢ averag¢ number of employees during the year was NIL (2023 - NIL).
RESERVES
Reserves at 31 De¢¢mber 2024 includes Restricfrd Funds of £68.068 (2023- £65,058) and
Unrestricted Funds of £123,690 (2023 - £119,124).
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continued...

Usk Rural Life Museum (Registered number: 06727091)
Balance Sheet- coDilnued
31 December 2024
The company is entitled to exemption from audit under Se¢tion 477 of the Companies Act 2006 for th¢ year
ended 31 De¢¢mber 2024.
The members have not required the ¢ompany to obtain an audit of its financial statements for the year ended
31 Decemb¢r 2024 in ac¢ordance with Section 476 of thc Companies Act 2006.
The directors acknowledge their responsibilities for-.
(a) ensuring that the company keeps accounting r¢¢ords which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial stat¢ments which give a true and fair view of the state of affairs of the company a5
at th¢ end of each financial year and of its suwlus or deficit for ¢a¢h finan¢ial year in accordance with
the requir¢Enents of Seetions 394 and 395 and whi¢h otherwise comply with the requirements of the
Companies Aot 2006 r¢lating to finan¢ial Statements. so far as applicable to the ¢ompany.
The fjnancial stalements have been prepared in accordance with th¢ micro-entity provisions.
The fjnancial statements were approved by the Board of Directors and authorised for issue on
and were signed on its behalf by:
D W Morgan - Director
Mrs N K Osborne- DiT¢Ctor
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Usk Rural Life Museu
Detailed Income and Expenditure Accoullt
for the Year Ended 31 December 2024
31.12.24
31.12.23
Turnover
Donations - visitors
Donations - other
Membership subs
Visttor Centre licens¢
100 club income
Room Hire
Grants received
7.671
4,530
2,750
125
13,199
1,500
778
115
14.848
1.410
1.153
5,000
30.197
22.882
ExpeDditure
Rates and water
Insuranc¢
Light and heat
Depreciation of tangible fixed assets
Plant and Tnachinery
Fixtures and firtings
Telephon¢
Post and stationery
Repairs and renewals
Sundry expenses
Accountsncy
Prizes and Donations
684
1,745
11.375
857
1.789
7.578
296
1.535
710
203
7,452
117
353
1,535
935
612
5,675
619
(600)
200
400
24,-517
19,553
5,680
3,329
Fin*nce costs
Bank charges
104
126
NET SURPLUS
5,576
3,203
This page does not fonn part of the statulory finarEcial statements
Page 5

Usk Rural Life Museum
Detailed Balance Sheet
for the Year Ended 31 Detember 2024
31.12.24
31.12.23
FIXED ASSETS
Freehold propety
Plant and machinery
Fixtures and fittings
131.334
301
3,792
131.334
597
5.327
135,427
137,258
CURRENT ASSETS
Bank account no. I
Bank account no. 2
18.135
39,613
12,123
38.614
57.748
50,737
CREDITORS
AmouDts falling due within one year
Accrued expenses
(1.417)
(1,813)
NET CURRENT ASSETS
56,331
48,924
TOTAL ASSETS LESS CURRENT
LIABILITIES
191,758
186,182
NET ASSETS
191,758
186,182
RESERVES
Income and expenditure account
191,758
186.182
This page does not fom) part of the statutory financial statements
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