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|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>offinancial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>offinancial|position||||
|Notes to the financial|statements|||10|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note|||||
|Income and endowments|||||||||
|Donations<br>and|legacies||||1,305|5,567|6,872|25,098|
|Other trading<br>activities|||||6,455||6,455|4,866|
|Investment<br>income|||||11||11|39|
|Total income|||||7,771|5,567|13,338|30,003|
|Expenditure|||||||||
|Expenditure<br>on|charitable|activities||7,8|(5,407)|(6,866)|(12,273)|38,696|
|Total expenditure|||||(5,407)|(6,866)|(12,273)|38,696|
|Net expenditure|and net|movement|in||||||
|funds|||||2,364|(1,299)|1,065|(8,693)|
|Reconciliation|offunds||||||||
|Total funds brought<br>forward|||||36,292|1,299|37,591|46,284|
|Total funds carried forward|||||38,656||38,656|37,591|





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||||Note|2021<br>f|2020<br>F|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible fixed assets|||13|4,439|5,073|
|Current assets||||||
|Stocks|||14|4,342|4,571|
|Debtors|||15|2,992|4,466|
|Cash at bank and|in|hand||26,883|23,481|
|||||34,217|32,518|
|Creditors: amounts||falling due within one year|16|||
|Net current assets||||38,656|32,518|
|Total assets less|current liabilities|||38,656|37,591|
|Net assets||||38,656|37,591|
|Funds ofthe charity||||||
|Restricted<br>funds|||||1,299|
|Unrestricted<br>funds||||38,656|36,292|
|Total charity funds|||17|38,656|37,591|





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||||||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds<br>F|Funds|2021<br>f|2020|
||Donations||||||||||
||Museum<br>development|||Yorkshire||||2,367|2,367|1,260|
||Association|of Independent||||Museums||||1,220|
||Arts Council|England||||||||15,000|
||Norton Town|Council|||||500||500|300|
||Malton Town|Council||||||||250|
||National<br>Lottery Heritage||||Fund|||3,200|3,200||
||Ryedale<br>District Council||||||||||
||Other Donations||||||805||805|7,068|
||||||||1,305|5,567|6,872|25,098|
|5.|Other trading activities||||||||||
||||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||||Funds|Funds|2021|2020|
||||||||F||||
||Education,<br>displays||&events||||380||380|2,803|
||Pop-up shop|income|||||||||
||Archive services||||||5,920||5,920||
||Other charitable<br>trading||||receipts||155||155|2,063|
||||||||6,455||6,455|4,866|
|6.|Investment|income|||||||||
||||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||||Funds|Funds|2021|2020|
||||||||F||F|E|
||Bank interest receivable||||||11||11|39|
|7.|Expenditure|on charitable||||activities|by fund type||||
||||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||||Funds|Funds|2021|2020|
||||||||F|E|F|F|
||Charitable<br>activity||||||3,264|4,344|7,608|33,845|
||Administrative|expenses|||||2,143|2,522|4,665|4,851|
||||||||5,407|6,866|12,273|38,696|





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|Expenditu|re||on charitab|le<br>activit|ies<br>by activity type|||||
|---|---|---|---|---|---|---|---|---|---|
||||||Grant funding|||Total funds|Total fund|
||||||ofactivities Support||costs|2021|2020|
||||||F||F|E|F|
|Charitable|activity||||7,608|||7,608|33,845|
|Administrative|||costs||||4,665|4,665|4,851|
||||||7,608||4,665|12,273|38,696|
|Net expenditure||||||||||
|Net expenditure|||is stated|after charging:||||||
|||||||||2021|2020|
|||||||||F|F|
|Depreciation||oftangible||fixed assets||||634|725|
|Staff costs||||||||||
|The total|staff||costs and|employee|benefits for the reporting|period are||analysed as|follows:|
|||||||||2021|2020|
|||||||||E|F|
|||||||||1,964|14,818|



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|||Year ended 31 March 2021|Year ended 31 March 2021|||
|---|---|---|---|---|---|
|13.|Tangible fixed|assets||||
||||||Fixtures and|
||||||fittings|
||Cost|||||
||At 1 April 2020||||16,547|
||At 31 March 2021||||16,547|
||Depreciation|||||
||At 1 April 2020||||11,474|
||Charge for the|year|||634|
||At 31 March 2021||||12,108|
||Carrying<br>amount|||||
||At 31 March 2021||||4,439|
||At 31 March 2020||||5,073|
|14.|Stocks|||||
|||||2021|2020|
||||||F|
||Stock|||4,342|4,571|
|15.|Debtors|||||
|||||2021|2020|
||Pre-payments|8 accrued income||2,992|4,466|
|16.|Creditors: amounts||falling due within one year|||
|||||2021|2020|
||||||P.|
||Accrued expenses|||||





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||||||Year|ended 31 March|2021||||
|---|---|---|---|---|---|---|---|---|---|---|
|17.|Analysis|ofcharitable|||funds||||||
||Unrestricted||funds||||||||
|||||||||||At|
|||||||At 1 April 20|Income|Expenditure|31 March|21|
|||||||F|||E||
||General|funds||||36,292|7,771|(5,407)|38,656||
||Restricted funds||||||||||
|||||||||||At|
|||||||At 1 April 20|Income|Expenditure|31 March|21|
|||||||F||F|||
||Arts Council England|||||1,299||(1,299)|||
||National|Lottery Heritage|||Fund||3,200|(3,200)|||
||Museum|Development||Yorkshire|||2,367|(2,367)|||
|||||||1,299|5,567|(6,866)|||