Contribution maJ8 volunteers Other Achievements and perfornmnce The opgn to tho publlc two days of each month Irom Aprll through October. Sev•ral vlsitorn w•re also reCeIv on a prlvate basls due to thelr timo In the UK Jnd Wft the muvum was not open. Talks were also held durlng the year lo furthr educatlon of th• mUM and gon•ral htory ol IMMI. Summary ofthe main achievements of the charity. identifying the drfference th8 charty's work has made to the ¢irtumstance3 of its beneficiaries and any wider beneffts to Soety a¥ whole. P•a 1.20 AddTrtional Informatlon {optlonal) You ma choose lo Indje ffiJrther stateftts rebvant about Achievements against objects.ves set Perfomance of fundraising actNrties against ot¥"ectives Pwa 1.41 Investment performance against 04'eclNès P•• 1.41
| Description of charity's |
None | ||||
|---|---|---|---|---|---|
| trusts: | |||||
| Type of governing document: for example, t;i-!rlavp |
Para 1.25 | Constitution | |||
| 5'~ ai iii i, i a id artivl |
cf | ||||
| tp | |||||
| How isthe charity | Para 1.25 | Incorporated | Organization | ||
| constituted? | |||||
| fc via -ili' I rititad company Ll 'Iii "Il ';itc.l asapcl 3110, & |
|||||
| 10 | |||||
| Trustee selection methods | Para 1.25 | Appointed | by | current trustees | |
| including details ofany |
|||||
| constitutional provisions e.g. |
|||||
| election to post or name of | |||||
| any person or body entitled | |||||
| to appoint one or more | |||||
| trustees |
| 22/23 | 21/22 | |
|---|---|---|
| INCOME | ||
| Founder members | 131.00 | |
| Donations | 31,470.69 | 1,157.98 |
| Sales | 2,236.51 | 1,012.00 |
| Fundralslng | ||
| Land grab plots | ||
| Nissen Hut |
||
| Bank Interest | 73.04 | 4.85 |
| Talks | 1,416.30 | 544.50 |
| 35,327.54 | 2,719.33 | |
| EXPENDITURE | ||
| Website costs/advertising | 100.00 | |
| Building costs | 9,527.22 | |
| Maintenance | 5,812.98 | 3,094.26 |
| Talk expenses | 557.76 | 358.48 |
| Postage and Stationery | 109.85 | |
| Fund Raising | ||
| Bank charges | 30.88 | 10.00 |
| Professional fees | 480.00 | |
| Insurance | 1,007.04 | 906.96 |
| Merchandise | 121.00 | 231.00 |
| Depreciation | 2,285.47 | 2,453.59 |
| Miscellaneous | 74.92 | 31.17 |
| 10,579.90 | 16,612.68 | |
| SURPLUS/(DEFICIT) | 24,747.64 | (13,893.35) |
| 22/23 | 21/22 | |||||||
|---|---|---|---|---|---|---|---|---|
| 5 | f | |||||||
| TANGIBLE FIXED | ASSETS | |||||||
| Land 8 buildings | (note 1) | 49,227,00 | 47,887.47 | |||||
| CURRENTASSETS | ||||||||
| Bank&Cash | ||||||||
| Santa n der |
- Nissen | Hut current | account | 13,349.54 | 11,566.69 | |||
| Santa n der |
-Savings | Account | 36,219.06 | 15,754.16 | ||||
| Cash In hand | 1,709.86 | 29.50 | ||||||
| 51,278.46 | 27,350.35 | |||||||
| Stock | 395.00 | 435.00 | ||||||
| CURRENT LIABILITIES | ||||||||
| Creditors | (360.00) | |||||||
| NET CURRENT ASSETS | 100,54046 | 75,672,82 | ||||||
| RESERVES | ||||||||
| GeneralFund | ||||||||
| Balance as | at10ctober2022 | (2021) | 43,021.82 | 56,915.17 | ||||
| Excess of Expenditure | over Income for the year | 24,867.64 | (13,893.35) | |||||
| Balance as | at30September 2023 (2022) | 67,889.46 | 43,021.82 | |||||
| Land Purchase | ||||||||
| Balance at | start and | end ofyear | 32,651.00 | 32,651.00 | ||||
| TOTAL RESERVES | 100,540/46 | 75,672.82 |
| Freehold | Buildings | Memorial | |||
|---|---|---|---|---|---|
| Land | /contents | Garden | Total | ||
| Cost/valuation | |||||
| At cost/vatuauon | —1stOctober 2022 | 32,651.00 | 42,305.88 | 13,833.00 | 88,789.88 |
| Additions, at cost |
3,625.00 | 3,625.00 | |||
| As at30th September 2023 | 32,651.00 | 45,930.88 | 13,833.00 | 92,414.88 | |
| Depreciation | |||||
| At 1stOctober 2022 | 27,069.41 | 13,833.00 | 40,902.41 | ||
| Charge in year |
2,285.47 | 2,285.47 | |||
| As at 30th September 2023 | 29,354.88 | 13,833.00 | 43,187.88 | ||
| Net BookValue | |||||
| Bookvalue at30th | September 2023 | 32,651.00 | 16,576.00 | 49,227.00 | |
| Bookvalue at 30th | September 2022 | 32,651.00 | 15,236.47 | 47,887.47 |
| 22/23 | 21/22 | |
|---|---|---|
| INCOME | ||
| Founder members | 131.00 | |
| Donations | 31,470.69 | 1,157.98 |
| Sales | 2,236.51 | 1,012.00 |
| Fundralslng | ||
| Land grab plots | ||
| Nissen Hut |
||
| Bank Interest | 73.04 | 4.85 |
| Talks | 1,416.30 | 544.50 |
| 35,327.54 | 2,719.33 | |
| EXPENDITURE | ||
| Website costs/advertising | 100.00 | |
| Building costs | 9,527.22 | |
| Maintenance | 5,812.98 | 3,094.26 |
| Talk expenses | 557.76 | 358.48 |
| Postage and Stationery | 109.85 | |
| Fund Raising | ||
| Bank charges | 30.88 | 10.00 |
| Professional fees | 480.00 | |
| Insurance | 1,007.04 | 906.96 |
| Merchandise | 121.00 | 231.00 |
| Depreciation | 2,285.47 | 2,453.59 |
| Miscellaneous | 74.92 | 31.17 |
| 10,579.90 | 16,612.68 | |
| SURPLUS/(DEFICIT) | 24,747.64 | (13,893.35) |
| 22/23 | 21/22 | |||||||
|---|---|---|---|---|---|---|---|---|
| 5 | f | |||||||
| TANGIBLE FIXED | ASSETS | |||||||
| Land 8 buildings | (note 1) | 49,227,00 | 47,887.47 | |||||
| CURRENTASSETS | ||||||||
| Bank&Cash | ||||||||
| Santa n der |
- Nissen | Hut current | account | 13,349.54 | 11,566.69 | |||
| Santa n der |
-Savings | Account | 36,219.06 | 15,754.16 | ||||
| Cash In hand | 1,709.86 | 29.50 | ||||||
| 51,278.46 | 27,350.35 | |||||||
| Stock | 395.00 | 435.00 | ||||||
| CURRENT LIABILITIES | ||||||||
| Creditors | (360.00) | |||||||
| NET CURRENT ASSETS | 100,54046 | 75,672,82 | ||||||
| RESERVES | ||||||||
| GeneralFund | ||||||||
| Balance as | at10ctober2022 | (2021) | 43,021.82 | 56,915.17 | ||||
| Excess of Expenditure | over Income for the year | 24,867.64 | (13,893.35) | |||||
| Balance as | at30September 2023 (2022) | 67,889.46 | 43,021.82 | |||||
| Land Purchase | ||||||||
| Balance at | start and | end ofyear | 32,651.00 | 32,651.00 | ||||
| TOTAL RESERVES | 100,540/46 | 75,672.82 |
| Freehold | Buildings | Memorial | |||
|---|---|---|---|---|---|
| Land | /contents | Garden | Total | ||
| Cost/valuation | |||||
| At cost/vatuauon | —1stOctober 2022 | 32,651.00 | 42,305.88 | 13,833.00 | 88,789.88 |
| Additions, at cost |
3,625.00 | 3,625.00 | |||
| As at30th September 2023 | 32,651.00 | 45,930.88 | 13,833.00 | 92,414.88 | |
| Depreciation | |||||
| At 1stOctober 2022 | 27,069.41 | 13,833.00 | 40,902.41 | ||
| Charge in year |
2,285.47 | 2,285.47 | |||
| As at 30th September 2023 | 29,354.88 | 13,833.00 | 43,187.88 | ||
| Net BookValue | |||||
| Bookvalue at30th | September 2023 | 32,651.00 | 16,576.00 | 49,227.00 | |
| Bookvalue at 30th | September 2022 | 32,651.00 | 15,236.47 | 47,887.47 |