2022-03-31-accounts

		Page
Trustees' report		1-2
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	6-13

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	F
Income from:
Donations and legacies			308,000	108,049
Charitable activities
Other trading activities			253	90,000
Total income			308,253	198,049
Ex enditure on:
Raising funds			1,671	10,849
Charitable activities			201,869	242,438
Other		10	800	1,630
Total resources expended			204,340	254,917
Net income/(expenditure)	for the year/
Net movement in funds			103,913	(56,868)
Fund balances at 1 April 2021			35,904	92,772
Fund balances at 31 March 2022			139,817	35,904

			2022		2021
		Notes
Fixed assets
Tangible assets		12		97		3,423
Heritage assets		11		64,077		64,078
				64,174		67,501
Current assets
Debtors			23,475		23,475
Cash at bank and in	hand		125,669		19,675
			149,144		43,150
Creditors: amounts	falling due within
one year		14	(33,501)		(33,747)
Net current assets				115,643		9,403
Total assets less current liabilities				179,817		76,904
Creditors: amounts	falling due after
more than one year		15		(40,000)		(41,000)
Net assets				139,817		35,904
Income funds
Unrestricted funds				139,817		35,904
				139,817		35,904

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		E
Fundraising	events	253	90,000

5	Raising funds	Raising funds
				Unrestricted	Total
				funds
				2022	2021
					E
	Fundraisin	and	ublicit
	Other fundraising		costs	1,671	10,849
				1,671	10,849
6	Charitable activities
				Charitable	Charitable
				Expenditure	Expenditure
				2022	2021
				E	E
	Depreciation	and	impairment	3,326	3,326
	Printing, postage		and stationery		104
	Computer running		costs	98	146
	Rent			41,557	35,600
	Consultancy	fees		21,654	38,588
	Bank charges			173	264
	Travelling expenses			236	1,572
	Storage			24,996	38,835
	Maintenance	and	insurance	1,359	1,085
	Accountancy			3,276	3,199
	Staff costs			36,200	26,742
	Exhibition costs			67,627	58,618
	Shipping costs			1,367	32,851
				201,869	240,930
	Grant funding	ofactivities (see note 7)			1,508
				201,869	242,438
7	Grants payable
				2022	2021
				F
	Grants to institutions:
	Noel Coward	Archive (US) Inc			1,508

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			E
Financing	costs	800	1,630
		800	1,630

12	Tangible fixed assets	Tangible fixed assets
			Fixtures and fittings
	Cost
	At 1 April 2021			10,075
	At 31 March 2022			10,075
	Depreciation and impairment
	At 1 April 2021			6,652
	Depreciation charged	in the year		3,326
	At 31 March 2022			9,978
	Carrying amount
	At 31 March 2022			97
	At 31 March 2021			3,423
13	Debtors
	Amounts falling due	within one year:	2022	2021f
	Other debtors		23,475	23,475
14	Creditors: amounts	falling due within one year
			2022	2021
			E	E
	Other creditors		30,502	30,747
	Accruals and deferred	income	2,999	3,000
			33,501	33,747
15	Creditors: amounts	falling due after more than one year
			2022	2021
			E
	Borrowings		40,000	41,000

15	Creditors:	amounts	falling	due	after	more	than	one	year
	Borrowings

			Amounts paid on	behalf of
			charity
			2022	2021
Other	related	parties	78,803	60,304
			78,803	60,304