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||Trustee name|Office (ifany)|Dates actedifnotfor whole<br>vear|Nameofperson(orbody)entitled<br>to aopoint trustee(ifanv)|
|---|---|---|---|---|
|1|James Benning|Chairman|From2020|Braunton Museum Trustees|
|2|AndyDickson|Vice Chairman|From2020|Braunton Museum Trustees|
|3|WilliamBradford|Trustee|From2013|Braunton Museum Trustees|
|4|Barry Hodgson|Trustee|From2012|Braunton Museum Trustees|
|5|Les Squance|Trustee|From2000|Braunton Museum Trustees|
|6|GaryWest|Trustee|From2017|Braunton Museum Trustees|
|7|Patricia Beevers|Trustee|From 2018|Braunton Museum Trustees|
|B|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
||Namesofthetrustees for the charity, ifany, (for example, anycustodian trustees)||||
||Name||Datesactedifnotfor wholevear||





|Nameof chief executiveornamesof seniorstaffmembers(Optional information)|Nameof chief executiveornamesof seniorstaffmembers(Optional information)|Nameof chief executiveornamesof seniorstaffmembers(Optional information)|
|---|---|---|
|Descriptionofthe charity'strusts|||
|Type ofgoverningdocument||CIO (Foundation Structure)CONSTITUTION|
|Howthe charityisconstituted||Charitable lncorporatedOrganisation (ClO)|
|Trustee selection methods||Appointedbythe CommitteeofTrustees|
|Additionalgovernanceissues|**(**'<br>Optionalinformation)||
|Youmay choose toinclude<br>additional information,where<br>relevant,about:||New TtlJstees are advisedtoreadtheCharity Commission- TheEssential<br>Trustee (Whatyouneedtoknow etc) documentbydownloadingacopy<br>from the Charity Commissionwebsite'|
|.policies and procedures<br>adopted fortheinductionand||The Museum hasaTrustees meeting every 2 months; attendedbythe<br>Trustees, the Treasurerand Administrator.|
|trainingoftrustees;<br>othe charity's organisational||AManagementcommitteeisalso held every2months, usually2weeks<br>before the TrusteesMeeting.|
|structure andanYwider|||
|networkwith whichthecharitY||The Museum ispart oftheNorth Devon Museums Group whose directoris|
|works;||DrAlisonMills.|
|orelationship withanYrelated|||
|parties;|||
|otrustees' considerationof|||
|major risksandthesYstem|||
|and procedurestomanage|||
|them.|||








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||Note|UnrestrictedRestricted|UnrestrictedRestricted||Total|
|---|---|---|---|---|---|
|||Funds|Funds||Funds|
|||2020|2020||20L9|
|!NCOME|||||E|
|lncomefromgenerated funds||||||
|Voluntarylncome||||||
|Friends' subscriptions|||||62|
|Donations||3,009||3,009|3,733|
|DonationsGiftAid||200||200|232|
|Grants received||72,334|250|L2,584|7,249|
|||15,543|250|15,793|11,275|
|Activitiesforgenerating funds||||||
|lncome from fund-raising activities||777||177|L,O82|
|Shop sales||!,607||L,607|5,791|
|lnformationService||1,4L0||1,4t0|1,530|
|GiftAid||550||550|569|
|Commission||67||61|489|
|||3,805||3,80s|9,467|
|lnvestment income||||||
|lnterestreceived||21,||||
|||2L||||
|Other incomingresources||||||
|TOTAT INCOME||19,369||19,619|20,772|
|EXPENDITURE||||||
|Costof generating funds||||||
|Fundraising expenses||||||
|Shop: costofgoods sold||||||
|Charitableactivities||||||
|Museum runningcosts||||||
|MiscellaneousCosts||||||
|TOTATEXPENDITURE||||||
|Surplus/(deficit)forthe year before||||||
|otherrecognised gainsandlosses||||||
|Gainon investmentassets||||||
|Surplus/(deficit) forthe yearafter||||||
|otherrecognisedgainsandlosses||||||
|Fundsatbeginningofyear||||||
|Fundsattheend of the year|||3,250||38,265|





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||2020||2079||
|---|---|---|---|---|
|Fixed Assets|||||
|Equipment atcosts||24,497||24,497|
|Less:Accumulated depreciation||t9,072||t7,622|
|||5,425||6,875|
|Total fixedassets||5,425||6,875|
|Currentassets|||||
|Stockofgoodsforresale|3,361||3,487||
|Debtors/prepayments|1,068||1,253||
|Short-termdeposits|7,874||7,853||
|Cashatbank andinhand|29,368||22,932||
||41.,671.||35,525||
|Currentliabilities|||||
|Sundrycreditors|3,006||4,!35||
|Netcurrentassets||38,665||31,390|
|Nettotalassets||||38,26s|
|UnrestrictedGeneralFund||40,840||32,423|
|RestrictedFund-|||||
|Stairlift& Other||3,250||5,842|
|||44,090||38,255|





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||Unrestricted RestrictedTotal|Unrestricted RestrictedTotal|Unrestricted RestrictedTotal|Unrestricted RestrictedTotal||Total|
|---|---|---|---|---|---|---|
||funds|<br>funds||<br>funds||funds|
|||2020|2020||2020|2019|
|BrauntonParishCouncil|||||0|1,250|
|NorthDevon Council|1,t,334||||LL,334|1,999|
|Tesco's|||||0|4,000|
|Devon County Council||0||250|250|0|
|Ecclesiastical First Giving||1,000|||1,000|0|
||L2,334|||250|12,584|7,249|





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|lncomefromFundraising Events|2020|20L9|
|---|---|---|
|||f|
|Fundraising events|L77|L,O82|
|Fundraising expense||176|
|||966|
|lncomefromShop|||
||2020|20t9|
|lncome|||
|ShopSales|1,398|5,454|
|Postages|t7||
|Cardsforgoodcausescommission|L92|337|
||1,607|5,791|
|lnformationServices|L,4tO|1,530|
|TotallncomefromShop|3,OL7|7,32].|
|CostofSales|||
|Opening stock|3,487|3,061|
|Purchasesofgoodsforresale|834|2,437|
|Lundy Company||323|
||4,32!|5,827|
|Closing stock|3,361|3,487|
||961|2,334|
|Profitfromshop sales||4,987|





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|Museum runningcosts|||||
|---|---|---|---|---|
||2020|2020|2020||
||Unresilicted|Restricted|Total||
|Administratorssalaries|4,O22||4,022|3,771|
|JobRetentionSchemegrants|(1,256)||(1.,2s6)||
|Rent|1,366||1,366|7,366|
|Light and Heat|1,301||1,301|t,3tL|
|Water|200||200|380|
|lnsurance|511||511|494|
|Maintenance, replacementsandalarmcosts|1,034|L,20O|2,234|871.|
|Telephone|336||336|346|
|Museumandoffice runningexpenses|373||373|516|
|Streamlinecharges|249||249|333|
|WebsiteHosting|159||159|t74|
|Depreciation|1,451||1,45L|1,335|
|Accountant|240||240|240|
|StairIift||||78|
|Tilldlfference|5||5|26|
|Surveyors||t,642|7,642|1,999|
||9,991|2,842|12,833|13,180|



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