||||Office (ifany)|Datesacted ifnotfor whole|Nameof person (orbody)entitled| |---|---|---|---|---|---| |1|James|Benning|||Braunton Museum Trustees| |2|||ViceChairman||Braunton Museum Trustees| |3|William|Bradford||From 2013|Braunton Museum Trustees| |4||||From2012|Braunton Museum Trustees| |5|||||Braunton Museum Trustees| |6||||From2O17|Braunton Museum Trustees| |7|Patricia|Beevers||From 2018|Braunton Museum Trustees| |I|||||| |o|||||| |10|||||| |11|||||| |12|||||| |13|||||| |14|||||| |15|||||| |16|||||| |17|||||| |18|||||| |19|||||| |2A|||||| ## ## ## BRAuKfoN AND DISTRicf MUSEUM (CIO) FINANCIAL ACCOUNTS for the year ended 31ST DECEMBER 2021 The BTrurfon and Distritt Museum is (￿All￿ted under a Charitsble Ir￿0￿￿￿￿ed (kgani5atkn1001 dated 27th September 2017 REG151EREO NUM8ER The r￿tstered 1￿mber of the tharity wiihthe Chawiy C(ffimis51on 1$ 11748&1. 7heirustees at theyear end were x folkxvs: James ￿nnIng William 8rndford Leslie &uance Gary West Barry Hodgs P3t Bee¥ers DDR The 8akeh)usÈ Centre Caen Street Braun Devon EX33 1 IIIDEPENDENT EXAMINER LCA Chartered Accou￿ants 13 sireet Barnsts EX32 8HR th•20JiA¢ OAAUPITON AP4D 01sfRicf141U5EUM STATEmEIITc￿ FINAtIClALACTivmES Ye¥thled 31st Oec•nbtr 2021 Total Funds 2021 Total Funds 2020 Funds 2021 Fur•ls 2021 INCOME In¢¢MTre from ienErnted Voluntv¥ IrKom• Donath)ns Donat￿￿5 Grft Aid Grants re¢eived iJ70 55 17,585 19.210 1570 55 18,667 20.291 1.082 12,584 15,793 ArtI￿leS for funds Inc0Th￿*rOM fvnd-raising ¥ti¥ilies Shop saks Inforn)atiL￿ Ser¥Ke Gift Aid Commission Roya￿ P41i5cdknnwus ItKome 512 3.111 512 3.111 690 151 245 20 177 1.410 550 61 Isi 245 20 4,730 4.730 3Jr Interest rece 21 li TOTAL114CCthIE 23.941 1.082 25,022 19,619 EXPfNtXTURE C05t Of8eneratI￿ fvnd5 Fundraising expenses Shop." cosr of Boc#Js sokl 81 1.642 1.723 81 1.642 1.723 961 961 Museum runnin8 Costs 17. 17.880 12 1,21XS 19,080 19,080 12.833 12,833 TOTAL EXPE14DITURE 19.&J3 1,200 20.PI)3 13.794 Swo￿/{daH￿tI for t￿Ye¥ Fundsat te8lnnini of year 4.338 11181 3,250 4,220 44,090 3.250 40,840 Fynds rt th••rrfl olthe y•ar 45,178 3.132 48.310 All of thecharily'soperaiwsare cla55ed ascontinui The Charity has no recLynis¢(18ary15 or losses other than as shry*n èithe **----- Start of picture text -----**
BIIAUNTON AND OJSTl l CT MUSEUM !lALAlliCE SHEET
as at 31st Dru:ember 2021
2021
Note
Equipment at ro�s 24,948 24,4$!7
Le5S; A c umulated depreciiJth;m W,479 19,072
4,469
CUIT!int assets
Stoc� c,f good� fqr res;ik: 3,361
Debtuts/;prepavm,mt, 1,066
Short,1em1 dep,,stts 7,874
C,;.sh at banlnmd iil 29,368
44,762 41,571
Currmt liabllU:les
Sundry creditors 921
38,66S
48,310 44,090
lJnrestrkted Gerutr<>I tund 45,178
Resmctoo Fund
!'.taidlfr & Other 9 3,132 3,250
Totalruruis 44,0 0
4
3,238
33,123
7,875
526
·
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**----- End of picture text -----**
BRAUtrffl)N ANO DisTricf IAtsEUM Y*•r ended 31st De¢erthr2021 NOTES TO THE ACCOUNTS A¢<0￿￿￿￿ Poll¢les These accounts kK4ve teen prepared under the hf5t￿l c05t convention with items re£cenW at cost or tran5Xtion valu¢ unle55 oiherwise siaied. The atcovnts been prepared In aCcOrda￿t *￿th ihe Statemènt of Reccrfnmended PractKe.' knntiw and ReportSng bycharities prepafinltheir actDJnts in ¥ctydance wrth the Financial RepJrtin8 Standard apF4icaNe in ihe UK aNJ Republt of Irwand IFR5 1021 ssueil on 16 Juty 2014. and the a)arlts"e5 Aa 2011. Grant5 and thjnaiions n bro￿ into ¥c￿jnI when ￿￿Ve￿. In￿stment income is ￿￿lted for in the year in which t charity is entrtled to the rtteipL Gift Aid receivable is included in irKorne when the￿ 6 a valid d¢dafat￿￿n from the and is iieated as an ddttion to the Same fund as ihe initial donatKJn. The Value of ¥olunteer help rttei4td is not trnd￿ed in iht aCcQ￿1ts tKrt is described in the tnMees' annual ferort. Pw¢hw of¥oods for rw whe￿ i￿￿kS are produced by the musewm. tlw are into stcÉk * cost. WhL¥e tK)oks are winted as ihe resvh of a yant, the COA 15 wrnten cltand the full irKome 15 taken imo atcount on sale. Expenditure 15 irKluded on an ¥(nJa15 basi Deprttirtbon Depreciation is wowded at a rnte of 15% perannum USI￿ the ￿d￿c￿l8 bala￿t bays. Fixed Asset purcha5e5 afterOI January 2018 are at a r*e of 25% straiBhl kne. Grnnts r•¢el¥o Total funds 1021 222 funds 20 1.250 16.33S Braunton Parish Covncil North Dev￿ thjncil Dew)n County CO￿al HMRC IQRSI Ecdeswkal Flrst GTri 2021 1.472 16.335 11.334 250 859 859 17,585 1.081 18.666 12,S84 Coronavinsjob Retwrtion Scheme IORSI Refund f0ra￿mI co Coronawrus Business SUFVKt Brant 222 16.335 Y¢arwded 315t Decernber 2021 NOTES TO THE ACCOUNTS ￿YrtInUthL.. 2021 FundraLsinE everfg 512 177 FundraI￿￿K expense 431 177 2021 SIK)p Sales Postage Cards for1￿￿ causes ctthmlswn 1,398 17 18 191 3.111 Infr*rmation ServKes 690 1.410 Total irt¢￿e from Sh41 3.801 3,017 Cost ol ￿leS Opening stock Purcttase5 of 8￿(ts lor resale LuThts Company 3.361 1.520 834 4,881 3.238 1.642 4,321 3.361 961 stock Pr¢fft from thop s*5 2.159 2,056 Stoff tosts 2021 SalariesaThJ wa8e5 Other empk)yee beneffts Totsl st•ff costs 4.148 4.022 4,148 4,022 Average number of employees in the)*ar Empbyed in charitsNt actwtties empkjyees rec•¥ed emF4oyee beneffts of more than £fAJ.CIXI in tl* rep)rtir¥ tperiod No ernplJyees arezccruin8 undera ￿l￿rnIn1 xhen Yèar ended 31st OeombEr 2021 140TESTOThE ACcOUp￿s cortlnued_ Mus•urn runnlrq ¢05ts 2021 Z021 2021 Yotsi A&nini5trator5 salaries Coron•vlru5Job Retentw)n 4,148 18591 1.366 1548 219 512 8.210 4.148 4.022 11,2561 1.366 1.301 2LX) sil 2.234 336 373 249 159 1,451 240 859 L*ht and Heat Water Insura￿e Maimenance. repL*ements alarm costs Te￿p￿)ne Museum and offKe runnir¥ ex[￿5¢$ Streamline charges Websfte Hosting Depreciati Accountant Toll dIffe￿nCe r¥eyor5 1,366 1548 219 512 8.432 366 222 294 119 119 1.407 1.407 1.642 17,880 1.2(MJ 19.080 12,833 Museum refurbishmeni IIKIL￿ed in mairrtenance. ferthernents & alwm c 6.449 No remuneration or expenst5 ha* txen Pah#. nor ha￿ arry 8rfts or berth been prtythd. to any trustee. Comrftments (¢xrt5iw* HatsOIIfj At the wr eThJ the trustees had r#)t a￿h￿l￿d anyrathl expendlture were not aware ofany contM8effl Ik4biif(ies. Rutrlrt•d Funds All fesirKted fund5are cash in the 8art tho rni •L¢