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2021-06-30-accounts

Barnet Museum & Local History Society (BMLHS)

Patron: MHC Russell Esq. DL FCT Charity reg. no.1169214; Founded 1927

ANNUAL REPORT OF THE TRUSTEES

for the 94[th] Year – 2021 (Financial Year 2020/21)

This report from is a summary of Society activities over the last twenty months or so (ie from March 2020).

The Museum closed its doors to the public in the face of the Covid pandemic on 9[th] March 2020. Our series of lectures was curtailed after just three talks. We opened again on 17[th] August 2021.

In the lockdown period the Museum moved its focus to:

Claire El Arifi and Graham Willcocks have contributed greatly to managing our online activities.

We updated parts of our archive (when attendance to the Museum was possible) including additions to the Hadley Wood Archive.

All the while the Museum fabric was cared for including roofing works and regular and frequent attention to the Museum’s dehumidifiers.

Battle of Barnet

Other Activities

The Museum is involved in an attempt to conserve and preserve “Chudys”, a small shop (no 54a) on Barnet High Street. Chudys has a near-complete timber-frame dating from 1360 (the exact date has been confirmed by Historic England dendrologists); this is the second oldest timber framed building in London.

Old photographs of Hadley, Hadley Wood and High Barnet have been exhibited in The Spires Shopping Centre by Barnet Museum. Actually it is an "old" new exhibition – the photographs were displayed in Hadley Highstone Memorial Hall in the 1990s. The photographs have been expertly reproduced and mounted and captioned by Rob Brimson, Lyn Brimson and Jane Downey. They are on 27 display boards donated to the Museum by Lyn Brimson.

The Physic Well has been reopened. It was opened on the third Saturday of September, October and will be on 20[th] November.

In early November, we were honoured to host a visit from Agnes Slocombe, who in 1997 became the first black Mayor of Barnet. She featured in our 2021 Barnet History Journal and is a life member of BMLHS.

Since reopening the Museum we have visited one school (Trent) to give a talk on the Battle of Barnet. The school also borrowed our Battle of Barnet Loanbox.

Our immediate plans include hosting two school visits, a visit from a Scout Troop and a talk to a Synagogue social club.

Volunteers will carry out a major exercise to repair and restore The Battle of Barnet banners, ready for hanging in 2022.

We are researching the prehistoric enclosure on Hadley Wood.

We are researching the history of Dyrham Park estate.

We have introduced “The Toybox” a loan/resource box of older toys (part of Key Stage 1/2 curriculum). This is for lending to schools and for visits to the Museum. It has been used successfully by one school (Church Hill) and will soon be visited by another (Christchurch).

The Museum now handles archive enquiries through our new Archivist, Hilary Harrison. Our photography expert, Graham Willcocks, has been analysing old photographs showing new aspects on social media, particularly our Facebook page: www.facebook/barnetmuseum.

We are looking at the position on various Covid restrictions before we attempt to relaunch our monthly lecture series. We are processing ideas for speakers and topics. We intend to return to the annual Gillian Gear Memorial Lecture; again, Covid concerns dominate our thinking at the moment.

The same applies to our Reminiscence Box (a package of handling objects that we take to Care Homes and Dementia Meetings/”Cafes”). Our stakeholders here are amongst the most vulnerable to Covid and therefore we have suspended the use of the box for the time being.

The Society Garden Party was held at Ian and Lucy Johnston’s home in Wood Street in September 2021; the event was held in very good weather. A combination of sandwiches, delicious cake, tea and Pimms was again in evidence; and a quiz by Ann Vinall rounded off matters. The event was organised by Tricia Lucas. The Trustees thank her and all the members who made cakes and helped with serving.

The Museum is regaining its momentum after lockdown vis-a-vis governance and staffing – we have managed well thus far but we always want to strengthen our volunteer cadre.

Barnet Museum and Local History Society welcomes new members, currently we have approximately 300 members, of whom about 70 are life members.

The Trustees in 2020/21 were: John Hall (Chairman), Terence Atkins (Deputy Chairman), Carla Herrmann (Secretary), Mike Noronha, Dennis Bird, Mike Jordan, Guy Wheatcroft and Scott Harrison. Carla Herrmann resigned from the Trustees at the end of FY 2020/21. Esme Smith and Rebecca Smith have been added to the Trustees; Rebecca will be Secretary from January 2022. We are working on reorganising the internal Management Committee.

Ian Johnston is stepping down as Honorary President of BMLHS; he is succeeded by Mike Jordan. We thank Ian and wish him all the best, he will be a hard act to follow but he is still one of our Honorary Vice Presidents. Mike Jordan, we are sure, will be a very capable successor.

Treasurer’s Report

John Hall Chairman of Trustees 8[th] November 2021

Trustee Scott Harrison examines the weather-beaten banner of the Duke of Exeter

Former Mayor of Barnet Agnes Slocombe visits Barnet Museum

Barnet Museum’s publication “Battle of Barnet – In Fact and Fiction”

Barnet Museum & Local History Society Barnet Museum & Local History Society Barnet Museum & Local History Society 1169214 1169214 CC16a
For the period
from
Period start date
01-Jul-20
To Period end date
30-Jun-21
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
2,034
735
2,334
1,000
10,000
16,103
-
-
-
16,103
4,860
181
2,186
1,513
1,669
1,037
-
6,007
-
1,112
998
19,563
-
-
-
19,563
- 3,460
-
59,169
55,709
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
2,034
735
2,334
1,000
10,000
-
-
-
16,103
-
-
-
16,103
4,860
181
2,186
1,513
1,669
1,037
-
6,007
-
1,112
998
19,563
-
-
-
19,563
- 3,460
Last year
to the nearest £
BMLHS Subs 2,034 - 2,034 178
DONATIONS 735 735 1,307
SALES 2,334 2,334 2,098
RECEIPTS 1,000 1,000 969
GRANTS 10,000 10,000 10,000
BATTLE GRANTS - 6,474
MISC(Interest) - 520
- -
Sub total(Gross income for
AR)
16,103 16,103 21,546
-
-
-
A2 Asset and investment sales,
(see table).
- -
- - -
Sub total - - -
Total receipts
A3 Payments
- 16,103 21,546
UTIL 4,860 - 4,860 5,429
PHYS WELL 181 181 1,378
COMMS 2,186 2,186 1,678
SECURITY 1,513 1,513 1,142
INSURANCE 1,669 1,669 1,608
ADMIN,MAINT,STORAGE 1,037 1,037 1,462
COLLECTION - - 456
COST OF SALES 6,007 6,007 2,518
MARKETING - - 137
BMLHS 1,112 1,112 4,193
BATTLE PROJECT SPEND 998 998 14,133
**Sub total ** 19,563 19,563 34,134
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 19,563 34,134
- 3,460 - - - 3,460 - 12,588
- - -
-
- -
59,169 - 59,169 -
55,709 - - 55,709 - 12,588

CCXX R1 accounts (SS)

09/11/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
Cash at Bank
Deposit Accounts
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash in Hand
Cash at Bank
Deposit Accounts
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash in Hand
Unrestricted
funds
to nearest £
168
5,921
49,620
55,709
OK
Fund to which
asset belongs
Unrestricted
funds
to nearest £
168
5,921
49,620
55,709
OK
Fund to which
asset belongs
Restricted
funds
to nearest £
-
-
-
-
Cost (optional)
Restricted
funds
to nearest £
-
-
-
-
Cost (optional)
Endowment
funds
to nearest £
-
-
-
-
OK
Current value
(optional)
B2 Assets retained for the
charity’s own use
31 Wood Street Long lease - -
The PhysicWell Long Lease - -
The Collection - -

Note to The Accounts:

-

The pandemic Lockdowns which took place across the Financial Year contributed to a reduction of turnover. Subscriptions were, in the main, not collected as the Museum took note of the potential hardship of members. There was an increase in costs of sales as the Museum published a number of items in the FY.

Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
M A Noronha M A NORONHA 30-Sep-21

CCXX R2 accounts (SS)

09/11/2021

2