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Filename:
2025 W0773 Final signed set.pdf
Client of:
Nicholsons Accountants Liinited
Signature Details
Joanne Brown
Email:
jlbOwnicholsonsca.co.uk
Date & Time:
1911212025 11..56..12 AM (GMT)
IP Address:
188.240.189.146
Joanne Blowi] confirms that the infonnation is
Signing Statement:
eotTect and complete to the best of their knowledge
and belief.
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Nicholsons Accountants Limited
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.IIRIS
Digitally Signed Document
Do¢umenl ID.. 8AD04E9E4CF6C4
Document Details
Filename:
2025 W00773 full for sig 17.12.25.pdf
Client of:
Nicholsons Accountants Limited
Signature Details
Name:
Pdul & Lind¢i Britchford & Leighton
F.mail:
paulandlindabO&hotmail.co.uk
Date & Time:
1811212025 18..49..15 PM {GMT)
IP Address:
165.120.25.42
Pdul & Lindd Britchford & Leighton confirnis that
the infun￿allon is cotr¥ct and Lompletc to thc bcst
of tlieir knowledge and belief.
Slgnlng Statement:
Digital Certificate
The apprtsi'ed PDF file has been digitally ¢ertified.Please check the Digital Certificate information
in youi PDF viewer to verity. the DigFittLI CertifiLdte authenticity and the PDF has not been
tampered with.
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REGISTERED COMPANY NUMBER.. 11100970 (England and Wales)
REGISTERED CHARITY NUMBER: 1176638
ort of the Trustees and
Financial Ststements
for the Year Ended 5 A
ril 2025
for
We'll Meet A
ain Museum Ltd

We'll Meet A
ain Museum Ltd
Contents of the Financial Statements
for the Year Ended 5 A
ril 2025
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Flnanclal Statements
6 to 12
Detsiled Statement of Financial Activities

We'll Meet A
ain Museum Ltd
Re ort of the Trustees
for the Year Ended S A
ril 2025
The Iruslees, two of whom are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 5 April 2025. The Iruslees
have adopted the provisions of Accounting and Reporting by Charib"es' Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial ReF)Orting Standard
applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
To provide a unique, hands on WW2 Home Front and Home Guard experience in a friendly environment. To
enhance the knowledge of local and national heritage on a site of historical importanee and to provide a fully
integrated visitor experience whilst enhancing the local tourist economy of Boston and its environs.
Our Charitable purposes remain the same as our constitution and we have during the past year maintained
our faith in attempting to deliver a unique WW2 Museum and experience for the benefit of Lincolnshire and ils
surroundings. The new virtual reality Avro Lancaster experience has been mel with good reviews and has
added to the experience of the museum.
The trustees have considered the Charity Commission's guidance on public benefit, including the guidance
'public benefit.. running a charity IPB21'.
FINANCIAL REVIEW
Reserves policy
The Trustees, ongoing reserves policy is to maintain free reserves lunrestricted net current assets)
at he￿een three lo six months of operating expenditure which equates lo £30,000- £60,000.
At this level, the management committee feel that they would be able to continue the current activities
in the event of a significant drop in funding.
The charity had a F)OSitive free reserve of £110,426 al the end of the period.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of Irusl, and constitutes a limited company, limited
by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
11100970 (England and Wales)
Registered Charity number
1176638
Registered office
Shore Road
Freiston
BOSTON
Lincolnshire
PE22 OLY
Trustees
Mr P B Britchford Director
Ms L A Britchford Director
Mr L Jenkins
Mr D Avison
Mr A Barker
Mr G P Overton
MrR Tory
Page 1

We'll Meet A
ain Museum Ltd
Re ort of the Trustees
for the Year Ended S A
ril 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies.
Approved by order of the board of trustees on
and signed on its behalf by..
Ms L A Britchford - Trustee
Page 2

Inde
endent Examiner's Re
ort to the Trustees of
We'll Meet A
ain Museum Ltd
Independent examiner's report to the trustees of We'll Meet Again Museum Ltd {'the Company.)
report lo the charity trustees on my examination of the accounts of the Company for the year ended
5 April 2025.
Responsibilities and basis of report
As the charity's Iruslees of the Company land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 {'Ihe 2006 Act'i.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145151 Ibl of the
2011 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause lo believe..
accounts'ng records were not kept in respect of the Company as required by Sects'on 386 of the 2006
Act., or
the accounts do not accord with those records,. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Aet other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the accounts have not bèen prepared in accordance with the methods and principles of the Statement
of Recommended Practi￿ for accounting and reporting by charities (applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn In this report in order to enable a proper understsnding of the accounts lo be
reached.
Mrs Joanne Brown ACA
Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN
Dale".
Page 3

We'll Meet A
ain Museum Ltd
Statement of Financial Activities
for the Year Ended 5 A
ril 2025
2025
Totsl
funds
2024
Total
funds
Unrestricted
fund
Reslricled
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
81,825
81,825
87,192
Charitable activities
Charitable Activities
Grant Income
54,089
54,089
28,022
58,625
56,978
28,022
other trading activities
Other Income
19,644
1,115
19,644
1,115
16,771
1,096
Total
156,673
28,022
184,695
220,662
EXPENDrruRE ON
Raising funds
15,752
15,752
10,979
Charitable activities
Charitable Activities
98,159
7,292
105,451
104,204
Total
113,911
7,292
121,203
115,183
NET INCOME
42,762
20,730
63,492
105,479
RECONCILIATION OF FUNDS
Total funds brought forward
113,028
49,235
162,263
56,784
TOTAL FUNDS CARRIED FORWARD
155,790
69,965
225.755
162.263
The notes fom part ofthese financial stslements
Page 4

We'll Meet A
ain Museum Ltd
Balanee Sheet
ril 2025
2025
Totsl
funds
2024
Total
funds
Unrestricted
fund
Reslricled
fund
Notes
FIXED ASSETS
Tangible assets
12
45,364
21,875
67,239
80,264
CURRENT ASSETS
Debtors
Cash al bank
13
18,143
114,287
18,143
162,377
324
105,231
48,090
132,430
48,090
180,520
105,555
CREDITORS
Amounts falling due within one year
14
122,004}
122,0041
123,5561
NET CURRENT ASSETS
110,426
48,090
158,516
81,999
TOTAL ASSETS LESS CURRENT
LIABILITIES
155,790
69,965
225,755
162,263
NET ASSETS
155,790
69,965
225,755
162,263
FUNDS
Unrestricted funds
Reslricled funds
15
155,790
69,965
113,028
49,235
TOTAL FUNDS
225,755
162,263
The charitable company is entl￿ed lo exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 5 April 2025.
The members have not required the company lo obtain an audit of its financial statements for the year ended
5 April 2025 in accordance with Section 476 of the Companies Act 2006.
The Iruslees acknowledge their responsibilities for
lal
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the stste of affairs of the charitsble
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise Comply with the
requirements of the Companies Act 2006 relating lo financial statements, so far as applicable lo the
charitable company.
Ibl
These financial slalements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by..
Ms L A Britchford - Trustee
The notes fom part ofthese financial stslements
Page 5

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements
for the Year Ended 5 A
ril 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 leffeclive 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entillemenl to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Government Grants
Government grants which have been accounted for under the performance model are recognised
when it is reasonable lo expect that the grants will be received and that all related conditions will be
met.
Government grants which have been accounted for under the accruals model, in respect of capital
expenditure are recognised within income on a syslemalic basis over the expected useful life of the
asset.
Government grants which have been accounted for under the accruals model in respect of a revenue
nature are credited lo income so as to match them with the expenditure to which they relate.
Expenditure
Liabilib"es are recognised as expenditure as soon as there is a legal or ¢onslruclive obligation
committing the charity lo that expenditure, it is probable that a transfer of economic benefits will be
required in selllemenl and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be direclly allributed lo particular headings they have been
allocated lo activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided al the following annual rates in order to write off each asset over ils estimated
useful life.
Plant and machinery
Fixtures and fillings
Computer equipment
250A on reducing balance
250/0 on reducing balance
33¥0 on cost
Taxation
The charity is exempl from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives al the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity-
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanab.on of the nature and purpose of each fund is included in the notes to the financial
statements.
Page 6
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
DONATIONS AND LEGACIES
2025
2024
Donations
81,825
87,192
OTHER TRADING ACTIVITIES
2025
2024
Café
19,644
16,771
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Activity
Charitable Activities
Grant Income
Fundraising events
Fundraising events
54,089
28,022
58,625
56,978
82,111
115,603
RAISING FUNDS
Raising donations and legacies
2025
2024
Purchases
10,047
2,960
Other trading activities
2025
2024
Purchases
5,705
8,019
Aggregate amounts
15,752
10,979
CHARITABLE ACTIVITIES COSTS
Direct
Costs Isee
note 71
Charitable Activities
105,451
Page 7
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Trustees. remuneration etc
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
62,948
557
6,360
2,039
1,424
970
1,188
60,650
894
4,531
1,480
1,786
1,974
1,438
F 11
Repairslbuilding work
Motor and travel expenses
Accountancy fees
Legal and professional fees
Admin costs
Bank fees
Subscriptions
Depreeiation
5,020
435
1,680
6,670
294
1,680
4,037
747
918
82
17,023
144
1,048
306
21,248
105,451
104,204
Included in accountancy fees is £412 {2024 - £4121 for fees incurred in relation lo the independent
examination in accordance with the charib.es Commission SORP requirements.
NET INCOMEI{EXPENDrfuRE)
Net incomellexpenditurel is staled after chargingllcredilingl".
2025
2024
Depreciation - owned assets
21,249
17,022
TRUSTEES. REMUNERATION AND BENEFITS
2025
2024
Trustees, salaries
62,948
60,650
Included in the above is remuneration directly paid in relation to their work for the entity- The trustees,
remuneration consists of pay relating to the tsvo directors.
Trustees. expenses
Trustees. expenses in the year amounted lo £3,05012024.' £3,050) relating to reimbursement of motor
expenses. These expenses were incurred by one trustee.
Page 8
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
10. STAFF COSTS
2025
2024
Wages and salaries
62,948
60,650
62,948
60,650
The average monthly number of employees during the year was as follows..
2025
2024
General Staff
No employees received emoluments in excess of £60,000.
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Reslricled
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
87,192
87,192
Charitable activities
Charitable Activities
Grant Income
58,625
58,625
56,978
56,978
Other trading activities
Other income
16,771
1,096
16,771
1,096
Total
163,684
56,978
220,662
EXPENDITURE ON
Raising funds
10,979
10,979
Charitable activities
Charitable A¢livities
96,461
7,743
104,204
Total
107,440
7,743
115,183
NET INCOME
56,244
49,235
105,479
RECONCILIATION OF FUNDS
Total funds brought forward
56,784
56,784
TOTAL FUNDS CARRIED FORWARD
113,028
49,235
162,263
Page 9
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
12. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
machinery
Computer
equipment
Totals
COST
At 6 April 2024
Additions
13,995
83,088
6,630
5,513
1,594
102,596
8,224
At 5 April 2025
13,995
89,718
7,107
110,820
DEPRECIATION
At 6 April 2024
Charge for year
2,337
2,915
15,522
17,406
4,473
928
22,332
21,249
At 5 April 2025
5,252
32,928
5,401
43,581
NET BOOK VALUE
Al 5 April 2025
8,743
56,790
1,706
67,239
At 5 April 2024
11,658
67,566
1,040
80,264
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
VAT
Prepayments and accrued income
5,696
406
12,041
324
18,143
324
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
VAT
Other creditors
Accrued expenses
737
2,858
837
17,857
2,004
19,137
2,130
22,004
23,556
15. MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.25
At 6.4.24
Unrestricted funds
General fund
113,028
42,762
155,790
Restricted funds
Restricted Funds
49,235
20,730
69,965
TOTAL FUNDS
162,263
63,492
225,755
Page 10
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
15.
MOVEMENT IN FUNDS- contlnued
Net movement in funds, included in the above are as follows..
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
156,673
1113,9111
42,762
Restricted funds
Reslricled Funds
28,022
17,2921
20,730
TOTAL FUNDS
184,695
1121,2031
63,492
Comparatives for movement in funds
Nel
movement
in funds
At
5.4.24
At 6.4.23
Unrestricted funds
General fund
$6,784
56,244
113,028
Restricted funds
Restricted Funds
49,235
49,235
TOTAL FUNDS
56,784
105,479
162,263
Comparative net movement in funds, included in the above are as follows".
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
163,684
1107,4401
56,244
Restricted funds
Restricted Funds
58,978
17,7431
49,235
TOTAL FUNDS
220,662
1115,1831
105,479
Page 11
conbnued...

We'll Meet A
ain Museum Ltd
Notes to the Financial Statements- continued
for the Year Ended 5 A
ril 2025
15.
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined position is as follows..
Nel
movement
in funds
At
5.4.25
At 6.4.23
Unrestricted funds
General fund
56,784
99,006
155,790
Restricted funds
Restricted Funds
69,965
69,965
TOTAL FUNDS
56,784
168,971
225,755
A current year 12 months and prior year 12 months combined nel movement in funds, included in the
above are as follows".
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictgd funds
General fund
320,357
1221,3511
99,006
Restricted funds
Restricted Funds
85,000
115,0351
69,965
TOTAL FUNDS
405,357
1236,3861
168,971
The reslricled fund relates to the construction of a new build hangar and the hurricane restoration
project.
16. RELATED PARTY DISCLOSURES
In the year, related party transactions consisted of £51,050 12024 £55,163) relating lo trustees,
remuneration payable to the directors of the company in relation to their work for the entity.
Included within the Creditors balance is an amount owing to the Trustee's of the Charity.
Period
Year Ending
Ending
0510412025 0510412024
£17,857
£5,158
Balance Brought Forward
Funds Withdrawn
Funds Introduced
Balance Carried Forward
£1,280
£19,137
£12,699
£17,857
This amount was unsecured, repayable on demand and not subject lo any interest in the accounting
period.
Page 12

We'll Meet A
ain Museum Ltd
Detailed Statement of Financial Activities
for the Year Ended 5 A
ril 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Donations
81,825
87,192
other trading activities
Café
19,644
16,771
Charitable activities
Fundraising events
82,111
115,603
other income
Solar panel income
1,115
1,096
Total incoming resources
184,695
220,662
EXPENDrruRE
Fiaising donations and legacies
Purchases
10,047
2,960
other trading activities
Purchases
5,705
8,019
Charitable activities
Trustees, salaries
Rates and water
Insurance
Light and heat
Telephone
Postage 2nd stationery
Advertising
Repairslbuilding work
Motor and travel expenses
Accountancy fees
Legal and professional fees
Admin costs
Bank fees
Subscriptions
Plant and machinery
Fixtures and fittings
Computer equipment
62,948
557
6,360
2,039
1,424
970
1,188
5,020
435
1,680
84
144
1,048
306
2,914
17,406
928
60,650
894
4,531
1,480
1,786
1,974
1,438
6,670
294
1,680
4,037
747
918
82
2,212
13,808
1,003
105,451
104,204
Total resources expended
121,203
115,183
Net Income
63,492
105,479
This page does not form part of the statutory financial statements
Page 13