2021-12-31-accounts

		Page
Legal and administrative	information
Trustees' Report		3-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Activities		8-11

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
		Note	2021	2021	2021	2020
			E	f	f	E
Incoming resources
Donations and legacies received			54,987	211,928	266,915	49,557
Charitable activities			1,153	0	1,153	0
Income from trading activities			85,007	0	85,007	86,381
Income from investments			6,278	0	6,278	6,874
Total			147,425	211,928	359,353	142,812
Resources expended
Raising funds			20,952		20,952	18,602
Charitable activities			76,841		76,841	71,057
Total			97,793		97,793	89,659
Net income/(expenditure) investment gains/(losses)	before		49,632	211,928	261,560	53,153
Net gains/(losses) on investments			4,834	0	4 834	16032
Net income/(expenditure)			54,466	211,928	266,394	69,185
Net movementin funds			54,466	211,928	266,394	69,185
Reconciliation offunds:
Total funds brought forward			948,564	0	948,564	879,379
Total funds carried forward			1,003,030	211,928	1,214,958	948,564

AT31DECE	MBER	20	21
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2021	Z021	2021	2020
					Note	f		f	E
Fixed assets
Tangible assets					10	1,104,019	0	1,104,019	600,137
				Total fbred assets		1,104,019	0	1,104,019	600,137
Current assets
Debtors					11	45,704	0	45,704	26,078
Investments					12	12,552	0	12,552	196,262
Cash at bank and		in	hand		13	182,660	211,928	394,588	126,887
				Total current assets		240,916	211,928	452,844	349,227
Creditors:	amounts		falling due	within one year	14	91,905		91,905	800
			Net current assess'(liabilities J			149,011	211,928	360,939	348,427
		Total assets less current liabilities				1,253,030	211,928	1,464,958	948,564
Creditors:	amounts		falling due	after one year	15	250,000	0	250,000	0
			Total net assets orliabilities			1,003,030	211,928	1,214,958	948,564
Funds ofthe		Charity
Unrestncted	funds				16	1,003,030	0	1,003,030	946,564
Restricted Funds						0	211,928	211,928	0
				Total funds		1,003,030	211,928	1,214,958	948,564

								Unrestricted	Restricted	Total	Total
								Funds	Funds	Funds	Funds
								2021	2021	2021	2020
								E	E	E	E
Note 3:Donations				and legacies
Other donations		and	gifts					48,662	177,348	226,010	42,894
Gift Aid								6,325	34,580	40,905	6,663
Legacies										0
						Total		54 987	211928	266915	49557
Note 4:	Income from trading				activities
Sales of	donated	material						83,918		83,918	82,430
OSMART catalogue			subscriptions					1,070		1,070	1,260
Other								19		19	2,691
						Total		85,007	0	85,007	86,381
Note 5:	Income	from investments
rental income								6,240		6,240	6,538
Interest income								38		38	336
						Total		6,278		6278	6,874
Note 6:	resources			expended	on raising funds
Advertising, marketing,				direct mail	and	publicity		17,213		17,213	15,412
Other trading activities								3,739		3,739	3,190
						Total		20,952	0	20,952	18,602
Note 7:	resources			expended	on charitable		activities
Library and archive materials								22,233		22,233	23,554
Running	costs							54,608		54,608	47,503
								76,841	0	76,841	71,057

											Unrestricted	Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted		Total	Total
												Funds			Funds			Funds	Funds
												2021				2021		2021	2020
														E		E		E	E
Note 8:Fee for			the examination			ofthe accounts
independent	examiner's fees												480					480	480
Other fees														0				0	0
Note 9:Staff		costs
Salaries and	wages										6,801							6801	8,638
Social security		costs												0				0
Pension costs		(defined contribution			scheme)									0				0	30
						Total					6,801							6,801	8,668
Average number			ofemployees	during		the period					1	(2020 - 1.75)
No employees		received employee			benefits for the reporting				period		of more	than		F60,000.
No trustees	received any emoluments.
Note 10:Tangible fixed assets
								Freehold	land	&	Other land &				Plant,		Fixtures,		Total
Cost or valuation								buildings			buildings				machinery and motor		fittings and equipment
															vehicles
								E			E				E		E		E
At the beginning		of the year						348,943			240,000						25,820		614,763
Additions											510,000							450	510,450
Revaluations
Disposals
At end ofthe	year							348,943			750,000					0	26,270		1,125,213
								Freehold	land	&	Other land		&		Plant,		Fixtures,		Total
Depreciation	and		impairments					buildings			buildings				machinery and motor		fittings and equipment
															vehicles
															f		E		E
At the beginning		ofthe year															14,626		14,626
Disposals
Depreciation	for the year																6,568		6,568
Impairment
At end ofthe	year									0				0		0	21,194		21,194
Depreciation	of	fixtures, fittings		and	equipment		is	calculated	on	a straight-line			basis at 25%			per annum.
								Freehold	land	&	Other land		&		Plant,		Fixtures,		Total
								buildings			buildings				machinery		fittings	and
															and motor		equipment
															vehicles
Net book value								E			E				E		E
Net book value		at	the beginning	ofthe period				348,943			240,000						11,194		600,137
Net book value		at	the end of the	period				348,943			750,000						5,076		1,104,019