## 

# 



## 

## 

## 

## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees report|||f-4|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accoLints|||8-10|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Hotes|5||
|Donations<br>and legacies||||82,832|126,718|
|incoming<br>resources<br>from charitable||activities||80,042|98,308|
|Total incoming<br>resources||||162,874|225,026|
|Charitable<br>activities||||||
|Direct cost||||3,445|16,002|
|Archive and storage||||10,659|10,214|
|Total charitable<br>expenditure||||14,104|26,216|
|Governance<br>costs||||14tt,635|187,893|
|Total resources expended||||162,739|214,109|
|Het income for the yearf||||||
|Het mcvemerrt<br>in funds||||135|10,917|
|Fund balances at 1 December 2021||||3$,594|28,677|
|Fund balances at3' November|2022|||39,725|39,594|





## 

## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Hates|||||
|Fixed assebr|||||||
|Tangible assets||||3,129|||
|Current assets|||||||
|Stocks|||69,944||33,582||
|Debtors|||17,598||4,945||
|Cash at bank and in|hand||114,581||162,436||
||||202,123||200,963||
|Creditors: amounts|falling due within||||||
|one year|||(165,523)||(162,487)||
|Het current asseb||||36,600||38,476|
|Total assed less current liabilities||||39,729||39,594|
|Income funds|||||||
|Unrestricted<br>funds||||39,729||39,594|
|||||39,725||39,594|



## 



## 

## 

## 

## 

## 

## 

## 

|2022f|2021f|
|---|---|
|B2,832|126,718|






## 

## 

## 

|4|Total resources expended|Total resources expended|Total resources expended||||||
|---|---|---|---|---|---|---|---|---|
|||||Staff|Other|Grant|Total|Total|
|||||costs<br>f|costs|fundin g<br>f|2022f|2021f|
||Charitable<br>activities||||||||
||Grant lunding cfactivities|||||3,445|3,445|16,002|
||Activities<br>undertaken|directly|||10,659||10,659|10,214|
||||||10,659||14,104|26,216|
||Governance<br>costs|||97,606|Si,029||148,635|187,893|
|||||97,606|6i,688|3~5|162,739|214,109|
|5|Grants payable||||||||
||||||||2022f|2021<br>f|
|||||||||16,002|
|6|Employees||||||||
||There were 5employees||during the year.||||||
||Employment<br>casts||||||2022|2021f|
||Wages and salaries||||||85,216|90,222|
||Social security costs||||||4,466|4,371|
||Other pension co~||||||7,926|7,418|
||||||||87,606|102,011|





## 

## 

## 

|7|Tarittible Ixed assets|Tarittible Ixed assets|||||
|---|---|---|---|---|---|---|
|||||||Fixtures,|
|||||||fittings<br>&|
|||||||equipmerrtf|
||Cast||||||
||At 1 December|2021 arid at 30November||2022||4,437|
||Depreciation||||||
||At 1December|2021 and at 30 November||2022||1,308|
||Net baak value||||||
||At 30 November|2022||||3,129|
||At 30November|2021||||1,118|
|8|Debtors||||2022f|2021<br>f|
||Trade debtors||||16,571|359|
||Other debtors||||731|3,595|
||Prepaymeirts<br>and accrued income||||2$6|991|
||||||17,5$8|4,945|
|$|Creditors: amounts<br>falling due within one|||year|2022|2021f|
||Trade creditors||||2,7$8||
||Other creditors||||14$,1$4|148,540|
||AccllJals||||13,531|13,947|
||||||165,523|162,487|
|10|Pension<br>and other postmtirement||benemt|commitments|||
||Defined<br>contribution||||||
||||||2022|2021|
||Contributions<br>payable by the compariy||for the year||7,925|7,418|