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





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|Year ended 31 Marc|h 202|1|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
||||Note|funds<br>2|Totalfunds<br>f|Total funds<br>2|
|Income and endowments<br>Donations<br>and legacies<br>Investment<br>income|||5<br>6|89,436<br>3|89,436<br>3|131,803<br>8|
|Total income||||89,439|89,439|131,811|
|Expenditure|||||||
|Expenditure<br>on raising funds:<br>Costs ofother trading<br>activities<br>Expenditure<br>on charitable<br>activities|||7<br>8,9|1,217<br>61,300|1,217<br>61,300|8,605<br>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<br>Total funds brought<br>forward||||110,227|110,227||
|Total funds carried forward||||137,149|137,149|110,227|





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|Statement of Fin<br>31 March 202t|ancia|l Position|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Note||||
|Fixed assets<br>Tangible fixed assets|||14||217,267|10,969|
|Cur'rent assets<br>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<br>Unrestricted<br>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<br>ofthe Companies<br>Act 2006 relating to small companies.||||from|audit under|section 477|



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|5.|Donations|and legaci|es|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Donations|||||||
||Donations|- entrance fee||||25,186|25,186|
||Donations<br>Donations|-shop sales<br>-donations||||12,890<br>10,044|12,890<br>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<br>costs||activities - Shop|1,217|1,217|8,605|8,605|
|8.|Expenditure<br>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<br>on charitable activities by activity type|||||||
||||||Activities|||
||||||undertaken|Totalfunds|Total fund|
||||||directly|2021|2020|
||General<br>ru|nning costs|||61,300|61,300|12,979|





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



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|||||2021|2020|
|---|---|---|---|---|---|
|||||No.|No.|
|Number|of|staff||10|10|



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|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<br>Artifacts||13,308|13,308|
||12,905|220,406|233,311|





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|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|



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|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||





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|||||||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|



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