| Summary of the main activities | The Radio Communication Museum of Great Britain is a traditional |
|---|---|
| unde巾aken for the pubIic | museum focused on the science and equIPment Of radio communication, |
| benefit in reIation to these | In addition to the dispiay of equIPment and documentation, the museum |
| OPjects (incIude within this | PrOVides training in so債Ware PrOgramming (COding), electronics design |
| SeCtion the statutory | and deveIopment and the construction and operation of radio |
| dec漢aration that trustees have | COmmunication equiPment and so債ware to both chiId「en and adults. |
| had regard to the guidance | |
| issued by the Charity | 丁he main activities undertaken for the public benefit include: |
| Commission on pub音ic benefit) | |
| ● the acquisition, C看eanIng and dispIay of radio | |
| COmmunication equipment for the public to view and operate, thus | |
| expanding their understanding about the history of radio | |
| COmmunication and its re看evance to their daiIy iife. | |
| ● The education of young peopie, enCOuraglng them to | |
| PrePa「e fo「 and to consider, Ca「eerS in englneerIng and science. | |
| ・ to P「OVide a fac冊y for both working and retired people to | |
| SOCiaiise togethe「 whilst undertaking englneemg and electronic ● " |
|
| P「QleCtS ● The 「esearching of how equlPment has been used and |
|
| documenting the same for the general good ofthe pubIic to | |
| Additional details of o助ectives | expand thei「 own knowledge and for younger people to create a |
| and activities (Optional infomation) |
knowIedge platform from which they can deveIop the COmmunication technoIogleS Of tomorrow○ ○ |
| 巾become an information resource (Physical and vi巾ual) to help the | |
| Public, Who have interest in radio technoIogy, tO be abIe to wo「k on thei「 | |
| OWn PrQleCtS at home. | |
| As a relatively new cha「ity, We are tOta=y dependent on volunteers | |
| OPe「ating and deveIoplng the organisation. This includes ciean-ng | |
| Ybu may choose to include | equiPment and preparlng it fo「 dispiay, runnlng training courses for |
| fu巾her statements, Where | Chiid「en and restoring equlPment for use in the “Ope「ations Room,, ● |
| reievant, about: | |
| POlicy on g「antmaking; | |
| POiicy programme related | |
| investment; | |
| COnt「ibution made by | |
| VOlunteers. |
| Radio Communication Museum of Great Britain | |
|---|---|
| Charity Number 1169039 | |
| 01/12/21 to 30/11/22 (Year 6) | |
| INCOME AND EXPENDITURE | £ |
| INCOME - Unrestricted Funds | |
| Total Donations | 183 |
| Total Grants | 0 |
| Total Coding, Electronics & Technology Clubs | 0 |
| Total Catering Income | 0 |
| Total Hire of Equipment and Facilities | 38,500 |
| TOTAL INCOME | 38,683 |
| EXPENDITURE - Unrestricted Funds | |
| SALES COSTS | |
| Total Cost of Coding, Electronics & Technology Clubs | 146 |
| Total Catering Costs | 0 |
| PERSONNEL COSTS | |
| Total Training Costs | 0 |
| PROPERTY COSTS | |
| Total Heating, Lighting, Aircon & Security | 1,172 |
| Total Rates & Water | 2,275 |
| Total Rent, Property Repairs and Renewals | 38,500 |
| OFFICE COSTS | |
| Total Office Repairs and Renewals | 0 |
| Total Museum Organisations Subcriptions | 0 |
| Total Telephone & Internet Costs | 562 |
| Total Stationery Costs | 0 |
| Total Computer Equipment Repairs & Renewals | 0 |
| Total Network Cabling Costs | 0 |
| Total Museum Exhibit Repair Costs | 0 |
| Total Museum Display Cabinets etc costs | 0 |
| Total Museum & Exhibit Cleaning Costs | 35 |
| MUSEUM MARKETING & DEVELOPMENT COSTS | |
| Total Travel & Subsistence | 0 |
| Total Marketing, Printing & Stationery Costs | 0 |
| Total Operation Room Costs | 0 |
| WORKSHOPS COSTS | |
| Total Tools and Tool hire | 0 |
| Total Components and consumables | 0 |
| FINANCIAL COSTS | |
| Total Insurance & Misc. Financial Costs | 110 |
| Total Depreciation Charges | 1,205 |
| TOTAL EXPENDITURE | 44,005 |
| EXCESS INCOME OVER EXPENDITURE | -5,321 |
| Page 1 |
| Radio Communication Museum of Great Britain | |||
|---|---|---|---|
| Charity Number 1169039 | |||
| BALANCE SHEET AS AT 30/11/21 | DR | Depn % | CR |
| FIXED ASSETS | |||
| Total Radios, Aerials, Mast & Rotators | 6,306 | 5% | |
| Total Furniture & Fittings | 8,223 | 5% | |
| Total Computer & Network Hardware | 0 | 25% | |
| Total Mechanical & Electronic Tools | 43 | 20% | |
| TOTAL FIXED ASSETS | 14,572 | ||
| CURRENT ASSETS | |||
| Petty Cash | 221 | ||
| TOTAL CURRENT ASSETS | 221 | ||
| TOTAL ASSETS | 14,793 | ||
| CURRENT LIABILITIES | |||
| VAT Balance | 362 | ||
| Total Group Company Loan | 200 | ||
| Total Trustee Loan Account (SJH) | 21,250 | ||
| Total Loan Accounts | 21,450 | ||
| Total Bank Accounts | 502 | ||
| Total Creditors | 40,331 | ||
| TOTAL LIABILITIES | 61,641 | ||
| TOTAL ASSETS LESS TOTAL LIABILITIES | -46,848 | ||
| Represented By: | |||
| EXCESS EXPENDITURE OVER INCOME | -5,321 | ||
| B/F Losses | -41,526 | ||
| TOTAL | -46,847 | ||
| Difference | 0 | ||
| Grand Total | -46,848 |
Page 2
CHARITY (OMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees Radio Communication Museum of Great Britain On accounts for the year ended 30° November 2022 Charity no (if any) 1169039 Set out on pagès 1 and2 I report to the trustees on my examination of thè accounts of the above chanty (Ihe Trust") for the year ended 30 1 1 2£ Responsibilities and basis of report As the charty's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 {"tPE Act.). I report in respecl of my examination of the Trust's accounts carned out under section 145 ofthe 2011 AGt and in carrying out my examination, I have followed all the applicable Directions given by the Chanty Commission under section 145{5)Ib) of the Act. Independent I have completed my examination. I confimi that no material matters have examinerfs statement come to my attention in connection wrth the examination which gives me cause to believe that in. any malerial respect.. the accounting records Vre not kept in accordance with section 130 of the Chartties Act,. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (AOUnt$ and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter onsidered as part of an independent examination. I have no concerns and have Come across no other matters in connection with the examination to which atteniion should be drawn in Ihis report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 28th Sept 2023 Name: Claire Presland Relevant professional qualification(s} or body (if any): Chartered MCIPD, MICB PM Dip. MBA Address: 8, Royal Scot Road Pride Park Derby, DE24 &LJ IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination of charity acGounts. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018