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 W￿ft the muvum
was not open. Talks were also held
durlng the year lo furthr educatlon of
th• mU￿￿M and gon•ral h￿tory 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 So￿ety a¥
whole.
P•a 1.20
AddTrtional Informatlon {optlonal)
You ma
choose lo Ind￿je ffiJrther stateft￿ts 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<br>of charity's|||None|||
|---|---|---|---|---|---|
|trusts:||||||
|Type of governing<br>document:<br>for example, t;i-!rlavp||Para 1.25|Constitution|||
|5'~<br>ai iii i, i<br>a id artivl|cf|||||
|tp||||||
|How isthe charity||Para 1.25|Incorporated||Organization|
|constituted?||||||
|fc via -ili'<br>I rititad<br>company<br>Ll 'Iii "Il ';itc.l asapcl<br>3110,<br>&||||||
|10||||||
|Trustee selection methods||Para 1.25|Appointed|by|current trustees|
|including<br>details ofany||||||
|constitutional<br>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<br>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<br>n der|- Nissen|Hut current||account|13,349.54||11,566.69||
|Santa<br>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,<br>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<br>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<br>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<br>n der|- Nissen|Hut current||account|13,349.54||11,566.69||
|Santa<br>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,<br>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<br>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|