Trustee Report, 2021 - 2022.
On the whole, The Friends of Killhope have made a great deal of progress this year and are continuing to move forward with positivity. However, unfortunately Margaret and Alec Manchester have resigned from the committee due to Margaret’s ill health, we wish them both well and thank them for their hard work and commitment over the years, in particular Margaret who has been a committee member for many years, as treasurer and then as chair.
On a positive note, we are moving towards transferring our archives from Killhope Museum to Sevenhills, we have almost completed the condition reports on our minerals and other acquisitions. This will free up much needed space at the museum and will allow the archives to be stored safely and securely . We had hoped this would be completed last year but Storm Arwen caused damage at Killhope and prevented access to the museum. In addition The Friends of Killhope have put together a temporary exhibition based on the Beaumont Schools and a selection of children’s work from that period. We are grateful to Matthew Hamer for his input in designing the graphics for the information boards. These will be on display at Killhope this season and then loaned out to other venues. Brian Young and Ian Forbes have worked extremely hard to make these things happen. Thank you to them. We are also looking forward to possibly working with Allenheads Trust on a mutually beneficial project. Watch this space.
Newsletters have gone out promptly and have contained many interesting articles. We are always looking for more contributions. Thanks must go to John Sheppard for his sterling work on these.
Unfortunately Linda Brown, our treasurer is also resigning today, we thank her for everything she has done too, especially the extra work she did during the successful campaign to save Groverake head frame.
As we move on, we look forward to transferring archives to Sevenhill and installing the Beaumont School display, supporting Killhope Museum in any way we can and further developing our relationship to enable Killhope to continue to grow.
Friends of Killhope Income and Expenditure Report for the Year Endins 31st March 2022 2022 2021 Income Bank Interest Grants and Donations Other tncome Sale of FAK)ks 5ub8 received 96 176 133 1289 31 1169 1519 1383 Expenditure Insurance Website Bank Charses Postage and Delivery Printiiig and Ileproduction Profebt>ioiial Fee5 Proje¢t$ and Events Subscriptioiis 96 187 40 144 176 644 20 20 89 570 215 210 20 1327 1108 Surplus of Income over expendlture 192 275
Friends of Killhope Reconcilliation/Statement of A98et8 as al 31sl March 2022 Oponing Balance Current Account Deposit Account Bond Ca517 A&8ets 4191.00 128J4.00 9.00 1117,00 69836.00 6957.00 VAI. due lo HMRC 86957.00 Incuinl, Exwndliure Puriliase uf As5¢'15 ClusiAg Baloi*e 0.00 714Y,UO Represented by Current Account DL'p¢)t Account 12B16.QO n.oo 69B16,no 117149.uo Ats Chequpts not cashLAd VATdueto HMRC 0.00 0,00 87149.UO A8sels (Net Losil Spar BoxL's B(k Stock Laptop MinL'ral Display 11.70(1. 1,400.00 1,758.79 27,000.00 iiouo.00 327.59 5,000.00 2,600.00 6.05LI.00 2,WO.(NJ 69,836.3B MIeIane0uS Deposit oli Mineral Colleeilon Cabinets Hudgill Silver Cake Bè$ket 5ilver5nufler Tray Note.. All fi8Lire8 are net o£VAT I h4vee¥8mlned them attY>unt8anJ belleve thein to bea trUea lalrre¢or ba5cd on the intonnnbonprovidLxl Mrcsto The BoDk5 Accountat5 Ltd we8tknUr Ho Mouistreet Haltiv&StIe