## Butterley Ironworks Trust 

## **Chairs Report 2021/2022** 

The year was highlighted by the award of a Grant from the National Lottery Heritage Fund to enable a professional assessment of the potential heritage attraction of the Butterley Works site.  The estimated cost of the study is £30k and, to be in receipt of the NLH Grant of £10k, the Trust raised a similar amount itself, and secured a further £10k grant from Ripley Town Council. 

The Trust is very grateful to have received the support it has and appointed three organisations – Focus Consultancy, James Boon Architects and Image Makers - to help develop the various options that would ensure the long-term future of the site’s heritage assets. 

The final Business Case is expected to be completed and submitted to NLHF in the next year. 

Steve Freeborn 

Chair 

22 May 2023 



## **Butterley Ironworks Trust Summary P&L from 1/10/2021 to 31/12/2022** 

## **Income** 

|**Income**|**Income**||||
|---|---|---|---|---|
|Event income||£598.43|||
|Grants||£20,000.00|||
|Sales||0|||
|Donations||£2,436.65|||
|Other|||||
||**TOTAL**|**£23,035.08**|||
|**Expenditure**|||||
|Event costs||£146.44|||
|Consultants||£29,071.50|||
|Insurance||£96.00|||
|Repairs||0|||
|Utilities||0|||
|Phone/Internet||0|||
|Refreshments||0|||
|Bank Charges||0|||
|Misc.||£86.33|||
||**TOTAL**|**£29,400.27**|||
|**Total P&L 1st Oct 2021 to 31st Dec 2022**||-6,365.19|||
|**Balance at 1/10/2021**|||||
|Bank||£12,013.20|||
|Cash||£12.50|||
|**Total**||**£12,025.70**|||
|**Balance at 31/12/2022**|||||
|Bank|Actual|£5,648.01|||
|Cash||£12.50|||
|**Total**||**£5,660.51**|Check|-£0.00|