OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-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 95[th] Year – 2022 (Financial Year 2021/22) 14[th] November 2022

This report is a summary of Society activities over the last twenty months or so (ie from July 2021). Some points were also raised in last year’s report.

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 2021/22 were: John Hall (Chairman), Terence Atkins (Deputy Chairman), Rebecca Smith (Secretary), Mike Noronha, Dennis Bird, Mike Jordan, Guy Wheatcroft, Helen Downes, Esme Smith and Scott Harrison.

The internal Management Committee is: Mike Noronha (Chairman, Curator and Treasurer), Terence Atkins (Deputy Chairman, Postcards and Calendar), Hilary Harrison (Archivist, Education), Graham Willcocks (IT, Photo Archivist), Dennis Bird (Maps, Physic Well, Lectures), Margaret Luck (Deputy Curator, Archaeology), Irene Nichols (Shop), Claire El Arifi (Social Media, Marketing), Mary Hayward (Library), Mike Jordan (Physic Well). The full Management Committee has only met twice in the period of this report due to Covid and other absences.

We note with much sadness the recent death of two of our longstanding activists and supporters: Peter Willcocks and Mike Gear. Peter (a former Chairman and Vice President) was head of a family that has a long association with Museum and History Society. Mike was the widower of Gillian Gear who, for many years, ran the Museum.

Museum

The Museum closed its doors to the public in the face of the Covid pandemic on 9[th] March 2020 and reopened on17[th] August 2021.

In the lockdown period the Museum moved its focus to:

When the Museum reopened fully, we continued our online presence and restarted our engagement with local schools and care homes and other societies. Visitor numbers have been low to average during the week but we have had higher numbers during school holidays and on weekends and special events (such as Barnet Christmas Fayre). As in the past, visitor numbers have been difficult to estimate or predict.

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. This is in addition to the Reminiscence Box (of artifacts to remind people of the past) and the Battle of Barnet Loanbox for schools.

We worked with the following schools (either visits to or from or both): Underhill; Our Lady of Lourdes; Summerside; Foulds; Christchurch; St Andrews; St Johns; Wren Academy; St Catherines: Southgate; Trent; Monken Hadley; East Barnet. Many school visits have been synchronised with Barnet Church. We have instituted a “Then and Now” presentation for school visits featuring sights on the pupils’ journey to the Museum.

We have also worked with St Johns URC; U3A; Scout Troops; Meadowside Care Home; Livingstone Court; Cuffley Manor Care Home; Edgware Synagogue; New Barnet Synagogue; Stanmore Care Home; Age UK Dementia Cafe. The Museum set up a display to commemorate the life and service of HM The Queen on her death. We have held discussions with Museum of London about diversity in museums as part of our Trustees’ agenda.

Publications

In this period, BMLHS published two Annual Local History Journals and a book commemorating the Platinum Jubilee of Queen Elizabeth II (“Royalty in Barnet”). All three were sent to members of the BMLHS.

Battle of Barnet

Other Activities

In early November 2021, 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.

We accommodated a number of students as volunteers at the Museum. Some were doing Duke of Edinburgh Awards (with mixed success/commitment), two did work experience (a reasonably successful exercise), one has become a Museum volunteer.

Old photographs of Hadley, Hadley Wood and High Barnet have been exhibited in The Spires Shopping Centre by Barnet Museum. 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.

In June 2022 we opened a further display in the Spires unit in honour of the late Queen’s Platinum Jubilee. This display was opened by The Mayor of Barnet Cllr Alison Moore and attended by former Mayors Cllr Caroline Stock and Agnes Slocombe and Chipping Barnet’s MP, The Rt Hon Theresa Villiers.

Our thanks for the generosity of the management and staff of the Spires Shopping Centre for letting the Museum use a unit in the Spires to exhibit and promote our activities.

The Physic Well has been reopened. It was opened on the third Saturday of September 2021 and has been opened on the third Saturday of the month since then (except for December and January). We have also had special openings for Proud Places, a group of young people run by Heritage of London Trust.

In March 2022 exactly two years after the pandemic stopped our lectures, we relaunched our series of monthly lectures at Barnet Church with quite a successful response, affected slightly by the continuing concerns about Covid. Lectures were given by Ian Johnston (Blue Funnel Line); Martin Russell (Platinum Jubilee); John Hall (General Booth); John Lynch (London Docks); Paul Baker (East Barnet); Dennis Bird (How High Barnet got its Railways).

The Society Garden Party was held at Ian and Lucy Johnston’s home in Wood Street in early September 2022; the event was held in good weather. A combination of sandwiches, delicious cake, tea and Pimms and a quiz was again in evidence. The event was largely organised by Margaret Luck. The Trustees thank her and all the members who made cakes and helped with serving.

Treasurer’s Report

John Hall

Chairman, BMLHS

Barnet Museum & Local History Society 1169214 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01-Jul-21 30-Jun-22

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
BMLHS Subs 2,237 - - 2,237 2,034
DONATIONS 2,650 - - 2,650 735
SALES 3,887 - - 3,887 2,334
RECEIPTS 2,250 - - 2,250 1,000
GRANTS 10,000 3,448 - 13,448 10,000
SUMUP 1,556 - 1,556 -
- - - - -
- - - - -
Sub total(Gross income for
AR)
22,580 3,448 - 26,028 16,103
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
16,103
UTIL 3,640 - - 3,640 4,860
PHYS WELL 246 - - 246 181
COMMS 1,720 - - 1,720 2,186
SECURITY 2,569 - - 2,569 1,513
INSURANCE 1,795 - - 1,795 1,669
ADMIN,MAINT,STORAGE 2,383 2,000 - 4,383 1,037
COLLECTION 589 - - 589 -
COST OF SALES 3,672 - - 3,672 6,007
MARKETING 39 39 -
BMLHS 5,166 5,166 1,112
BATTLE PROJECT SPEND 1,902 - 1,902 998
**Sub total ** 23,721 2,000 - 25,721 19,563
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
- 1,141 1,448 - 307 - 3,460
- **- **
- - -
50,709 - - 50,709 -
49,568 1,448 - 51,016 - 3,460

CCXX R1 accounts (SS)

14/11/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Assets retained for the
charity’s own use
Details
Deposit Accounts
Cash at Bank
Cash in Hand
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
115 - -
4,780 1,448 -
44,673 - -
49,568 1,448 -
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Signature
M A Noronha
Details
31 Wood Street EN5 4BE
The Physic Well EN5
The Collection and Archive
Office Equipment
Fund to which
asset belongs
Cost (optional)
Long Lease
-
Long Lease
-
Restricted
-
Museum
-
Print Name
M A NORONHA
Current value
(optional)
-
-
-
-
Date
Signature
M A Noronha M A NORONHA 01-Nov-22

CCXX R2 accounts (SS)

14/11/2022

2