OpenCharities

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

2023-12-31-accounts

BETA Having problems on this page? Your t22dkdG& will help us to improve il. O You wlll be logged out after 30 minutès of inactivity. Messages Ilgr(yJPlguesV￿tifiCation5} Account Ilgr(¥Jplgue5Umy-detai1s1 Sign out Ilcjwrtalnogouti Charity Commission Annual Return 2023 Print Cancel HISTORIC RYDE SOCIETY Charity registration number.. 1173957 Most of tho Informatlon you ylv• In thls form wlll become publlely avallable on th• Raylst•r of Charltles. Any fleld that th• Charlty Commlsslon wlll not dlsplay wlll b• cl•arly marked. Thls document 15 a record of the Inforrnatl¢)n provlded In the Annual Return 2023. PART A - Charlty Informatlon Flnanclal perlod FlnanGl•l rlod •i•rt d•t• 0110112023 Fln•nGlal pfrrlod •nd d•ie 3111212023 Income and 8p•ndlng Incom• £ £ 15,515 ndln £ 20,850 Numbr of ¢ontra¢t$ from 00￿mM0n1 How many contracts lother than gr•nt agig•menl•l dld YOUT ch•rfty rKelv• from c•nlr•l gov•rnm•nt ow a local authority during the financial yiiod thi• r•tun7 Numb•r of grants from govtyrnmont How many gran1¥ dld your charlty ree•lv• from central g•¥erTrm•nt or a local authorlty durlng th Ilmnclal rlod for thls retwrn7 Income breakdown Donatlons and le £ 4,426 •x¢ludSn Endowments R￿e5ved Char6tsbl6 actlvltle8 £ 5,219 Other tradln £ 5,870 actlvltlos 116

Inv6stm8nts Other Grantmakong Is grant m•klng th• way your chwrlty ¢•rrfes wl Its purpo￿. Reclpients of grants Pl•au round all figums to th• n•aMst pound Ido not •ntsr d•clmal polnts or commail. Indlvldua18 Othor charltles Othor o anlsatlons that are not charhl88 Tru8tÉ• paym•nt8 Excludlng of po¢k•t •xp•nM, f•v wh•1 •ny of th• ¢TM•t••• th• fln•th¢l•l p•rlod fov th1• r•turn? d. Olher type of paymentthnefjl ￿1 t￿ned Dld ahy gf th• lrn•t••• r•1#￿ •wl t•k• •mploym•ttl t•lth y•ur ¢h•rlty l th• Ilh•n¢l•l p•rfod ol th1* re￿r￿? Incom• Irom outsld• th• UK Dld your ch•rlty r•c•lv• Incom• owt•ld• of th• Unlt•d Klngdom In th• I1￿￿n¢la1 p•1￿￿ ol th1• D•llv•rlng aetivitlè8 OUt8ld• th• Unit•d Klngdom Dld your cfvarlty d￿1V•r charf14b￿ 4ctlvlths out¥ld• Irf th• Unltwl Klngdom In th• finaTrcl41 p•rl¢xl ol this retsrth7 No s￿ndIng outsidè England & Walès Dld your charlty ¥p•nd lunds out￿de of the Unlted Klngdom In the flnanclal wrlod of thls retur￿? Total Spendln outslde En land & Wales Tradlng subsldlarles Does the chari have a tradi subsidiaries? 216

Charity contact details correct 18 tho contact address dlspla Ister ol Charltle& correct7 Charity headquarters details eorreet 1$ th1$ th• ￿m8 •ddr•ss that s wlrnlnlstr¥tlv• I￿ad •rt•r$? Charlty contact addr•ss Addres$ Llne 1 The Mu56um of Ryd Addrn¥s Lln• 2 Royal Victoria Arcade Addr••8 Lln• 3 Vnii)n Street Addt••s Lln• 4 Ryde Addt*•$ Lln• 5 Isle Orw￿h1 Posteod• P033 2LQ country Charlty Headquarters addTe•s Addres8 Lln• 1 The Mus8um of Ry Addr￿8 Llne 2 Royal Vicloda Arcade Addr•s8 Llne 3 Unlon Street Addre88 Llne 4 Ryd8 Addr888 Llne 5 Isle ofwwht Postc¢)do P033 2La Count Mambèrship ty Is thè charity part of a wider group structurè with a parent body and subsidiary bodiÈ$7 no, the charity 15 not part of a W￿er group sttuclure 316

Employment contract types Peo le were ermanenti em lo our chari P•opl• ￿r& on flx•d-t•mis Contracts wlth our Charl Selfryem lo ed le were workin for our cha Govèrnane• ptsllclès Intsrnal charl finaTrclal controls Yes and oc•dures Sofoguordlng poll¢ Nol applicable and procodur•s Flnan¢lJl r•ser¥e Not appllcable and roc•dur•Js Com Not appllcable 4nd rweduv•• Sgrlous In¢ldent rgportln Nol applic8blg poll and PT￿¥d￿r•S Int•rn•l rl•k m4n• Nol applicable •m•nt Tru$t• •xp•ns•• p￿1¢ •nd pro¢•dur•• Nol applicable Trust•• eonlll¢is ￿ Int•r•si Not applicable o¢•dur•• Inv•siin ¢h•rl fund Not 8pplic8ble 11¢ •nd ro¢•dyr•¥ •mp•lyn •nd po11¢1¢•l •dlvhy P¢ll¢y •nd pro¢*dur Not &ppli¢4ble Bul and haramment 11 Not applicable and roC￿￿r Social media policy and proc•dures Not applirable En external s Ntrt applitable akers at cha and roceduY•s Safeguarding Has your charlty provld•d 50vvI￿$ lo chlldr•n andlor athlts al rlsk In the flnanclal porlod of the eturn7 External Tisk and impact 416

Donallons Negative Olher Income- grants Negalive Other incorne- contracts Negative oth•r Ineom•- Investmetht UnknownlNo ChÈngÈlNotApplicab ndltsr• charltabl• acti￿1￿0 NÉgaliv& ndltsre a¥•d￿ad* N8galive Mumts•r of voluntwrs UnknownlNc ChangelNotApplicabl8 Mumknr of •rnp14>y•W4 UnknownlNc ChangelNotAppli¢abltr Mumb•r Of tru#t••• UnknowrVNo ChangelNolAppli¢able Fundralsln NÉgaiiv8 •ctl¥ltl•• aclt to do1S¥w Mr¥Sc•¥ UnknownlNo Ch8ngelNol Applicab Total s•rvlc• d•m•nd UnknownlNo ChangelNol Applicable Volunt•or$ EJt¢ludlng tru•t••Dy pfovld• ••llm•t• of th• ol woluTrt••rn c•rrf•d out charlt•bl• aetlvltl•s on b•hall ot your charlty In th• Unlted Klngdom durlng th• 1Snanclal p•rlod of th1• r•tu¥n7 10 Prlvacy statement Any Informatlon you glve us wtll be held securely and processed only In accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charlty Commlsglon unless: you have cons•nt•d to thelr release. or we are legally obliged to di￿10¥e them- or we regard dlsclosure as elther (a) necessary so that we can properly carry out our statutory functlons or (b) necossary In th• publlc Interest. We may shar• and dlsclose Informatlon about you wlth relevant publlc authorltles, r•gulatory bodles and ag•ncl•s, outsldo the Charlty Commlsslon but only If: wè ¢an lawfully do w and 516

wè dÈeide that disclosurè is neeèssary tor national security. crime dete¢tityn. preventitsn, and law Ènfor¢emen4 or other issuès in the public interest Information we collect about you W• wlll us• thls Informatlon: To enable us to carry out our statutory functions and duties. Thls wlll Includo th• followlng actlon& lal update. Consolidate. and improve the accuracy of our records: Ibl undertak• crime detection and prevention and law enforcement and assist th• third parties specified above to investigate or prevenl crime and carry out law •nforcement. 1¢) dat• analy$l$. to$tlng1 ros••r¢h. $tstl$tlul and $yrv¢y purpo Informatlon w• r•c•lv• from olh•r sourc•s. Infarmatlan w• r•e•lv• from othar soure•• We may cornblne thls Informatlon wlth Informatlon you glve to us and Informatlon we colleGt about you. W• may us• thls Infr>rmatlon and th• eombln•d Informatlon lor th• purpos•s s•t out above (d•p•ndlng on th• typ•s of Informatlon w• r•c•lv•). W• wlll •nsur• that any su¢h dls¢loiur• and Is proportlonate: con$ld•rs your rlght to respect lor your prlvate Ilfe" and Is done falrly and lawfully In accordanco wlth tho data protoctlon prlnclple¥ 1>1 the Data Protectlon Act. The Data Protaetlon Aet 1998 r•gulat•s th• us• of 'p•rsonal data., whleh l• •$s?ntl•lly •ny Inf•rm•tl•n, how•v•r $t•rnd• •bout Idwtlfiabl• Ilvlng Indlvldu•l•. As a 'data conlrollerf under the Act. the Charlty Comml•slon must comply wlth It. Any changes we may mako to our prlvacy •tatement In the futuve wlll be set out In tho replaGement verslon of thls form. Pl•as• ch•ck back fr•qu•ntly to s•• any updat•• or chang•8 to aur prlvacy pollcy Dg¢laratlon Th1• annual r•lurn has not b•on submltt•d and no D•¢l•rntlon ha• ts￿ft mado 616

Historic Ryde Society CIO Registered Charity No. 1173957

Accounts for Year Ending 31[st] December 2023

Membership Subscriptions
810
Sales of books & goods HRS
459
Sales of books & goods d mcGILL
1,179
Less Due McGill Museum:
(763)
416
Museum Entries
7,810
Less Due McGill Museum:
(1,940)
5,870
Donations, Events & Raffles
426
Git Aided Donations
4,000
Quizzes
2,996
Talks
538
Grants
TOTAL INCOME
ACTIVITIES EXPENDITURE
Stock Sold
Rent
7,686
IOW Bid Levy
Association of Museums Subscription
Card tqkings Commission
20
Alarm
1,942
Heat, Light & Water
6,822
Printing, Postage & Stationery
100
Advertising & Marketing
Telephone & IT
724
Insurance
970
Building Insurance
2,522
Bank Interest
64
Building and Maintenance
Miscellaneous
security
Museum Exhibits
Interest on "Bounce Back" Loan
Total Expenditure
Surplus (Deficit) from Activities
Income and Expenditure For
2023
815

258
630
(157)
472

5,046
(946)
4,100


584



2,667
15,515

7,686
150
65

50

498

4,780

83

528

1,751


59
117
20,850
(5,335)
the Year to 31stDecember 2023
2022
8,896











15,766
(6,870)

Historic Ryde Society Accounts for Year Ending 31[st] December 2022 Registered Charity No. 1173957

Balance Sheet at 31[st] December 2023 2023

2022

----- Start of picture text -----
Assets
Fixed Assets:
Museum Exhibits Purchased 144 144
Fixtures & Fittings at Cost 13,545 13,545
Equipment 3,181 3,181
Stock on hand 1,000 1,000
17,870 17,870
Current assets
Cash at Bank 7,570 11,635
Funds with Paypal 359
Cash on Hand 969 695
8,898 12,331
Current Liabilities
McGill Museum 4,831 2,129
Friends of Ryde Cemetery 587 587
Bank Loan 2,133 2,933
7,552 5,649
Net Current Asset(Liabilities): 1,347 6,682
Total Assets 19,217 24,552
Respresented by:
Surplus(Deficit) Brought Forward 24,552 31,422
Surplus(Deficit) for the year (5,335) (6,870)
19,217 24,552
----- End of picture text -----

Joseph O'Driscoll FCMA