2022-12-31-accounts

Trustees' Annual Report		1to4
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		8to 14

				Unrestricted		Restricted	Funds
				Funds		Building		Museum
				General	General	Development		Development
				Fund	Fund	Fund		Fund	2022	2021
			Note	E		E		E	E	E
Income and endowments		from:
Membership subscriptions				2,330					2,330	2,800
Museum				10,674					10,674	3,987
Shop and coffee	bar sales			10,251					10,251	6,068
Donations and legacies				8,076					8,076	5,794
Grants										3,000
Bank interest
Gift aid				300					300	1,250
Total income ofthe charity				31,631					31,631	22,899
Expenditure on:
Shop and coffee	bar costs			3,976					3,976	1,154
Building running	costs			19,010					19,010	16,378
Depreciation							3,645	10,680	14,325	16,451
Finance costs
General expenses				13,464	2,500				15,964	13,537
Total expenditure	ofthe	charity		36,450	2,500.00		3,645	10,680	53,275	47,520
Net income/(expenditure)				(4,819)	(2,500)	(3,645)		(10,680)	(21,644)	(24,621)
Total funds brought forward				40,130	2,500	199,880		473,024	715,534	740,155
Total funds carried forward				35,311		196,235		462,344	693,890	715,534

					2022	2021
				Note	E	f
Tangible fixed assets - Heritage assets					657,016	671,341
Current assets
Stock					3,166	3,766
Debtors					1,850	1,550
Cash at bank and in	hand				39,055	40,979
Total current assets					44,071	46,295
Liabilities:
Creditors: amounts	falling due	within one year			7,197	2,102
Net current assets					36,874	44,193
Total assets less current liabilities					693,890	715,534
The funds ofthe charity:
Unrestricted funds
General	Fund			10	35,311	40,130
Restricted funds
General	restricted	fund		10		2,500
Building	Development		Fund	10	196,235	199,880
Museum	Development		Fund	10	462,344	473,024
Total charity funds					693,890	715,534

Tangible	assets for use by charity	assets for use by charity	These are capitalised ifthey have a useful life of more than one year.	These are capitalised ifthey have a useful life of more than one year.
(Including	Heritage Assets)
			Tangible fixed assets are initially measured at cost and subsequently
			measured at cost net ofdepreciation and any impairment losses.
Tangible	assets for use by charity		Depreciation is recognised so as to write offthe cost of	assets less
(Including	Heritage Assets) (continued)		their residual values over their useful lives on the following bases:
			Freehold buildings 2%straight line
			Fixtures, fittings 5equipment 25%straight line
			Freehold land is not depreciated.
Stocks			These are valued at the lower of cost or market value.
Current asset		investments	T'hese comprise bank deposit accounts.
Funds
Unrestricted		and restricted	Unrestricted funds consist of the general fund.
			Restricted funds are funds subject to specific restrictions	imposed
			by donors or by the purpose of an appeal. The purpose	and use of
			restricted funds is set out in the notes to the annual accounts.
Going concern			At the time of approving the financial statements, the trustees have
			a reasonable expectation that the charity has adequate	resources to
			continue in operational existence for the foreseeable future. Thus
			the trustees continue to adopt the going concern basis	ofaccounting
			in preparing the financial statements.
Public benefit		entity	The charity is a public benefit entity.

Unrestricted	Unrestricted	Unrestricted	Funds				2022	2021
							f	f
Income
			General admissions				3,485	1,916
			Special events				3,831	1,366
			Party visits				270	230
			School parties				3,088	175
			Re-opening	grant				300
							10,674	3,987
Donations		and legacies					8,076	5,794
Restricted		Funds - General			Fund		2022	2021
							f	f
Grants
			Museum Development			Yorkshire		3,000
			Arts g Heritage
								3,000
Note 4			Analysis of	resources		expended
Unrestricted			Funds				2022	2021
							f	f
Building	running costs
			Water				282	130
			Electricity				1,312	1,083
			Gas				7,106	4,705
			Coal				448	223
			Insurance				2,121	1,753
			Cleaning				3,460	2,928
			Repairs and	maintenance			4,281	5,555
							19,010	16,378

Unrestricted Funds	Unrestricted Funds			2022	2021
				f	f
General expenses
	Administration			10,927	7,617
	Telecommunications			2,537	1,920
				13,464	9,537
Restricted	Funds - General	Fund		2022	2021
				f	f
General expenses
	Artists awards			2,500	4,000
Restricted	Funds - Building	Development	Fund	2022	2021
				f	f
Depreciation				3,645	3,644
Restricted	Funds - Museum	Development	Fund	2022	2021
				f	f
Depreciation				10,680	12,807

		Freehold	Fixtures
		land 8	fittings 8
		buildings	equipment	Total
Cost		E	E	E
Balance brought	forward	770,870	215,027	985,897
Additions
Balance carried	forward	770,870	215,027	985,897
Accumulated depreciation		E	E	E
Balance brought	forward	99,535	215,021	314,556
Charge for the period		14,319	6	14,325
Balance carried	forward	113,854	215,027	328,881
Net book value
Balance brought	forward	671,335	6	671,341
Carried forward		657,016		657,016

Note	7	Debtors	2022	2021
			E	f
		Other debtors	1,850	1,550
			1,850	1,550

Note 8	Creditors:	Creditors:	amounts	falling	due within one year	due within one year				2022	2021
										f	f
	Accruals									7,197	2,102
Note 9	Financial		instruments							2022	2021
										f	f
	Carrying	amount of basic financial				assets				40,905	42,529
	Carrying	amount of basic financial				liabilities				7,197	2,102
Note 10	Analysis	ofassets between			funds
							Restricted		income	funds
								Building		Museum
						Unrestricted	General	Development		Development
						Fund	Fund		Fund	Fund	Total
									f	f	f
Fixed assets									196,235	460,781	657,016
Net current	assets					35,311				1,563	36,874
Total net assets						35,311			196,235	462,344	693,890