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2023-03-31-accounts

WOODHAMS STONE COLLECTION Charity No 1177312 ANNUAL REPORT 2022-23

Address: 2 Buckrose Court, Commercial Street, Norton Yo17 9HX

Trustees:

John Howard Blanchard Thomas Howard Campion Mandy Enticknap (Secretary) Nicholas John Hatton (Treasurer) Dinah Elizabeth Keal Ray King (from December 2022) Sarah Catherine Maultby Larraine Williams (resigned September 2022) Jill Elizabeth Wilson (Chair) Peter Richard Wilson Paul Woollons (resigned September 2022)

Structure:

The Woodhams Stone Collection is a Charitable Incorporated Organisation (CIO) governed by a Constitution based on the recommended CIO model and managed by a Board of Trustees.

Trustees are recruited from the local Community, usually as a result of people joining the pool of volunteers. However, publicity in the local press is also used to attract interest from potential Trustees and Volunteers.

Charitable Objects:

The advancement of education of the public in particular but not exclusively by the establishment of a museum housing the Woodhams Stone Collection for the benefit of the inhabitants of Malton and Norton Yorkshire and the general public.

Charitable Objectives, Activities and Achievements in 2022-23:

2 Buckrose Court Project

A significant strand of work during the year was focussed on developing a proposals and a programme to refurbish and fit out as a new base for the Collection the property gifted to WSC last year One of the drivers for this was our need to vacate No 3 Commercial Street to reduce our outgoings as our anonymous benefactor, who had funded the rental of No 3, had indicated that they could no longer provide funding.

The Buckrose Court Development Project demands:

Vacating No 3 Commercial Street

A second major strand of work, and one of the drivers for the Buckrose Court Project, was our need to vacate No 3 Commercial Street in August to reduce our outgoings as our anonymous benefactor, who had funded the rental of No 3, had indicated that they could no longer provide funding. Substantial and complex problem that required upgrading of office space at our Showfield Lane Warehouse and maximising the usable space there. Some non-Collection material such as desks now stored .in 2 Buckrose Court.

Public Engagement

The closure of our ‘shop front’ at No 3 Commercial Street in August has meant that the collection has been consolidated in our rent storage space in Showfield Lane. Despite this through the year we have undertaken a range of outreach activities including:

Fundraising

Two ideas saw further work:

£10,000 grant towards the Buckrose Court Development Project agreed by Ryedale District Council – first £5,000 received

Private donations to fund the Hertage Trails.

Training

Museums Development Yorkshire provided training in support of achieving ‘Working towards Accreditation’ status

SWOT analysis undertaken

Accreditation

‘Working towards Accreditation’ status regained

Acquisitions and Disposal Panel

Established

Memorandum of Understanding with Malton Museum

Discussions started re formalising cooperation between the two organisations.

Jill Wilson Chair 30.9.2024

WOODHAMS STONE COLLECTION FINANCIAL STATEMENTFOR 2022-2023

RECEIPTS
Note
s
Grants
1
Donations
Other income
Gift Aid
PAYMENTS
Stafng costs
Training
Volunteer costs
Membership subscription
Rents
Heat and Light
Telephone
Broadband
Water Rates
Equipment & Ofce Supplies
Repairs and Servicing
Printing
Insurances
Bank charges
Legal and professional fees
Net Surplus / Defcit for the
period
Cash & bank balances brought
forward
Cash & bank balancescarried
forward
2023
2023
Unrestrict
ed
Restricted
£
£
-
5,000
817.47
-
543.74
-
-
-
2023
Total
£

5,000

817.47

543.74

0
2022
Total
£
19,667
5,293
454
2,439
1,361
5,000
6,361 27,853
-
-
-
-
-
-
65
-
5,224
-
602
-
374
-
-
-
207
-
134
-
-
679
-
63
-
-
-
-

-

-

65

5,224

602

374

-

207

134


679

63
-
-
-
62
10,552
361
321
-
270
778
135
230
650
16
-
7,346
-
7,346 13,375
-985
33,648
14,479
19,169
32,663 33,648