2021-03-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report to the		trustees
Statement of financial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements

Year ended 31 Marc	h 202	1
				2021		2020
				Unrestricted
			Note	funds 2	Totalfunds f	Total funds 2
Income and endowments Donations and legacies Investment income			5 6	89,436 3	89,436 3	131,803 8
Total income				89,439	89,439	131,811
Expenditure
Expenditure on raising funds: Costs ofother trading activities Expenditure on charitable activities			7 8,9	1,217 61,300	1,217 61,300	8,605 12,979
Total expenditure				62,517	62,517	21,584
Net Income and net movement		in funds		26,922	26,922	110,227
Reconcaiatlon of funds Total funds brought forward				110,227	110,227
Total funds carried forward				137,149	137,149	110,227

Statement of Fin 31 March 202t	ancia	l Position
					2021	2020
			Note
Fixed assets Tangible fixed assets			14		217,267	10,969
Cur'rent assets Cash at bank and in hand					6,663	99,798
Creditors: amounts	falang due within one year		1S		67,021	640
Net current Iiablgties					(61,368)	99,258
Total assets hms cunant		gabilities			166,699	110,227
Creditors: amounts	faglng	due after more than one year	ig		i6,7S0
Net assets					137,149	110,227
Funds of the charity Unrestricted funds					137,149	110,227
Total charity funds			17		137,149	110,227
For the year ending 31 March 2021 the charily was entitled to exemption ofthe Companies Act 2006 relating to small companies.				from	audit under	section 477

5.	Donations	and legaci	es
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Donations
	Donations	- entrance fee				25,186	25,186
	Donations Donations	-shop sales -donations				12,890 10,044	12,890 10,044
	Donations	- members fees				48	48
	Donations	- other similar charities				83,635	83,635
	Grants
	Grants receivable			25,000	25,000
				89,436	89,436	131,803	131,803
6.	Investment	income
				Unrestricied	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Bank interest receivable			3	3	8	8
7.	Costs ofother trading activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
				r.		2
	Costs ofother trading costs		activities - Shop	1,217	1,217	8,605	8,605
8.	Expenditure on charitable activities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
				2	9	2
	General running costs			61,300	61,300	12,979	12,979
9.	Expenditure on charitable activities by activity type
					Activities
					undertaken	Totalfunds	Total fund
					directly	2021	2020
	General ru	nning costs			61,300	61,300	12,979

10.	Net income	Net income
	Net income is stated after		charging/(crediting):		2021	2020
					E	E
	Depreciation	of tangible fixed assets			14,108	1,936
11.	Independent	examination	fees
					2021	2020
	Fees payable to the independent Independent examination of the			examiner for: financial statements		540

				2021	2020
				No.	No.
Number	of	staff		10	10

Tangible fixed assets
			AI
	At		31March 202
	1 April 2020	Additions	1
	'E	E	E
Cost
Land and buildings		148,207	148,207
Fixtures and fittings		39,800	39,800
Equipment	12,905	19,091	31,996
Museum Artifacts		13,308	13,308
	12,905	220,406	233,311

Tangible	fixed assets fcoeerwrrr0
				At
		At	Charge for31	March 202
		1 Aprg 2020	the year	1
		2	2
Depreciation
Land and	buildings		2,964	2,964
Fixtures and fiaings			5,970	5,970
Equipment		1,936	4,509	6,445
Museum	Artifacts		665	665
		1,936	14,108	16,044
			At	At
		31	March 20231	March 202
			1	0
			2	6
Canying	amount
Land and	buildings		145,243
Fixtures and fittings			33,830
Equipment			25,551	10,969
Museum	Artifacts		12,643
			217,267	10,969

Creditors: amounts	falling due within one year
		2021	2020
		2
Trade creditors		65,521
Other creditors		1,500	540
		67,021	540
Creditors: amounts	falling due after more than one year
		2021t	2020
Bank loans and cverdrafts		18,750

						At
			At		31	March 202
		I	April 2020	Income	Expenditure	1
			2	2		8
General	funds		110,227	89,439	(62,517)	137,149
						At
			At		31	March 202
		I	April 2019	Income	Expenditure	0
			2	2	2	2
General	funds			131,811	(21,584)	110,227

Analysi	s of net assets between funds
		Unrestricted	Total Funds
		Funds	2021
		2	8
Current	assets	137,149	137,149
		Unrestricted	Total Funds
		Funds	2020
		2	2
Current	assets	110,227	110,227