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|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|3|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||7|to|10|
|Detailed Statement of|Financial Activities||I I|to|12|





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|for the Year Ended 3|1|December 20|22||||
|---|---|---|---|---|---|---|
||||||31.12.22|31.12.21|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||47,076|4,568|
|Other trading activities|||||2,978|1,348|
|Investment<br>income|||||36|4|
|Total|||||50,090|5,920|
|EXPENDITURE ON|||||||
|Raising funds|||||5,277|(3,404)|
|Charitable<br>activities|||||||
|Activities undertaken||directly|||2,486|1,770|
|Support costs|||||420|570|
|Total|||||8,183|~1,064)|
|NET INCOME|||||41,907|6,984|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought|forward||||47,085|40,101|
|TOTAL FUNDS CARRIED FORWARD|||||88,992|47,085|





|Balance Sheet<br>31 December 2022||||
|---|---|---|---|
|||31.12.22|31.12.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f||
|CURRENT ASSETS||||
|Stocks||3,665|3,500|
|Cash at bank||85,747|43,585|
|||89,412|47,085|
|CREDITORS||||
|Amounts<br>falling due within one year||(420)||
|NET CURRENT ASSETS||88,992|47,085|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||88,992|47,085|
|NET ASSETS||88,992|47,085|
|FUNDS||||
|Unrestricted<br>funds||88,992|47,085|
|TOTAL FUNDS||88,992|47,085|





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|Further explanation ofthe nature and purpose ofeach fund i|s included<br>in the notes to the financial|statements.|
|---|---|---|
|OTHER TRADING ACTIVITIES|||
||31.12.22|31.12.21|
|Museum<br>sales|1,612|667|
|Book sales|1,046|681|
|School sales|320||
||~2978|1,348|





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|There<br>were<br>no<br>tr<br>31 December 2021.|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31 December 2022<br>nor|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31 December 2022<br>nor|ustees'<br>expenses<br>paid<br>for the<br>year<br>ended<br>31 December 2022<br>nor|for the<br>year<br>ended|
|---|---|---|---|---|
|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
|||||Unrestricted|
|||||fund|
|INCOME AND ENDOWMENTS|||FROM||
|Donations<br>and legacies||||4,568|
|Other trading activities||||1,348|
|Investment<br>income||||4|
|Total||||6 920|
|EXPENDITURE ON|||||
|Raising funds||||(3,404)|
|Charitable<br>activities|||||
|Activities undertaken||directly||1,770|
|Support costs||||570|
|Total|||||
|NET INCOME||||6,984|
|RECONCILIATION||OF FUNDS|||
|Total funds brought|forward|||40,101|
|TOTAL FUNDS CARRIED FORWARD||||47,085|





|6.|STOCKS||||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.22|31.12.21|
||Stocks||||||3,665|3,500|
|7.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE||YEAR|||
||||||||31.12.22|31.12.21|
||Accrued expenses||||||420||
|8.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.22|in funds|31.12.22|
||Unrestricted|funds|||||||
||General fund|||||47,085|41,907|88,992|
||TOTAL FUNDS|||||47,085|41,907|88,992|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||50,090|(8,183)|41,907|
||TOTAL FUNDS|||||50,090|~8, I8")|41,907|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
||Unrestricted|funds|||||||
||General fund|||||40,101|6,984|47,085|
||TOTAL FUNDS|||||40,101|6,984|47,088|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||5,920|1,064|6,984|
|TOTAL|FUNDS||5,920|1,064|6,984|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.22|
|||||f||
|Unrestricted||funds||||
|General|fund||40,101|48,891|88,992|
|TOTAL|FUNDS||40,101|48 891|88,992|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|in funds|
|Unrestricted|funds||||
|General fund||56,010|(7,119)|48,891|
|TOTAL FUNDS||56,010|~7,119)|48,891|



## 



|Detailed Statement ofFinancial Activities|Detailed Statement ofFinancial Activities|||
|---|---|---|---|
|for the Year Ended 31 December 2022||||
|||31.12.22|31.12.21|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||6,576|3,590|
|Legacies||40,000||
|History group|||978|
|Normandy<br>trust||500||
|||47,076|4,568|
|Other trading activities||||
|Museum<br>sales||1,612|667|
|Book sales||1,046|681|
|School sales||320||
|||2,978|1,348|
|Investment<br>income||||
|Deposit account|interest|36||
|Total incoming|resources|50,090|5,920|
|EXPENDITURE||||
|Other trading activities||||
|Opening stock||3,500||
|Purchases||5,442|96|
|Closing stock||~3,665)|(3,500)|
|||5,277|(3,404)|
|Charitable<br>activities||||
|Insurance||656|483|
|Light and heat||1,049|221|
|Postage and stationery||15||
|Room rental||40|85|
|Repairs and inaintenance||223|831|
|Advertising<br>and|website|93|25|
|Equipment<br>purchased||165|89|
|Sundry expenses||173|36|
|Church book project||72||
|||2,486|1,770|
|Support costs||||
|Governance<br>costs||||
|Accountancy<br>fees||420||
|Professional<br>fees|||570|
|||420|570|