2022-03-31-accounts

			Page
Trustees' Report report			1-2
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		6-12

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Notes	f	6
Income from:
Donations and legacies	3	107,032	89,436
Other trading activities	4	64,518
Investments	5	2,320
Total income		173,870	89,439
~EtLdjt~r0;
Raising funds	6	12,472	1,217
Charitable activities	7	63,137	61,300
Total expenditure		75,609	62,517
Net income for the year/
Net movement in funds		98,261	26,922
Fund balances at 1 April 2021		137,149	110,227
Fund balances at 31 March 2022		235,410	137,149

					2022		2021
				Notes			6
Fixed assets
Tangible assets				10		257,563		217,267
Current assets
Cash at bank and	in	hand			14,344		5,653
Creditors: amounts		falling due within
one year				12	(16,171)		(67,021)
Net current liabilities						(1,827)		(61,368)
Total assets less	current		liabilities			255,736		155,899
Creditors: amounts		falling	due after
more than one year				13		(20,326)		(18,750)
Net assets						235,410		137,149
Income funds
Unrestricted funds						235,410		137,149
						235,410		137,149

Depreciation	is	recognised soas to write off the cost or valuation ofassets less their residual	recognised soas to write off the cost or valuation ofassets less their residual	recognised soas to write off the cost or valuation ofassets less their residual	values over their
useful lives	on	the following bases:
Long leasehold		property	2% straight line
Fixtures and	fittings		15%reducing	balance
Equipment			15%reducing	balance
Museum artifacts			5% reducing	balance

4	Other trading activities	Other trading activities	Other trading activities	Other trading activities	Other trading activities
						Unrestricted	Total
						funds
						2022	2021
						6	6
	Shop income					64,518
5	Investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						6	6
	Rental income					2,320
	Interest receivable
						2,320
6	Raising	funds
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						6	6
	Fundrai	in	and	ubli	it
	Staging fundraising			events		602
	T~di
	Operating		charity	shops		11,870	1,217
						12,472	1,217

		Charitable	Charitable
		Expenditure	Expenditure
		2022	2021
			6
Depreciation	and impairment	14,469	14,109
Light and heat		1	2,962
repairs and	maintenance	19,819	16,452
Insurance		4,264	3,379
Motor vehicle expenses		1,447	715
Other motor	and travel costs		1,661
Telephone		413	390
Other office	costs	10,357	10,295
Other interest payable		1,309	1,314
Accountancy		570	1,320
Cleaning		6,658
Equipment	hire	1,907
Legal and professional		1,923	8,703
		63,137	61,300
		63,137	61,300

2022	2021
Number	Number
10	10

10	Tangible fixed assets	Tangible fixed assets
			Long	Fixtures and	Equipment	Museum	Total
			leasehold	fiNings		artifacts
			property
			f
	Cost
	At 1 April 2021		148,207	39,800	31,996	13,308	233,311
	Additions		47,720	3,884	2,704	457	54,765
	At 31 March 2022		195,927	43,684	34,700	13,765	288,076
	Depreciation and impairment
	At 1 April 2021		2,964	5,970	6,445	665	16,044
	Depreciation charged	in the year	3,919	5,657	4,238	655	14,469
	At 31 March 2022		6,883	11,627	10,683	1,320	30,513
	Carrying amount
	At 31 March 2022		189,044	32,057	24,017	12,445	257,563
	At 31 March 2021		145,243	33,830	25,551	12,643	217,267
11	Loans and overdrafts
						2022	2021
						6	6
	Bank overdrafts					450
	Bank loans					24,319	18,750
						24,769	18,750
	Payable within one year					4,443
	Payable after one year					20,326	18,750
12	Creditors: amounts	falling due within one year
						2022	2021
					Notes	6	F
	Bank loans and overdrafts					4,443
	Trade creditors					4,148	65,521
	Other creditors					7,580	1,500
						16,171	67,021

13	Creditors:	amounts	falling	due	after	more	than	one	year
										Notes	2022 f	2021f
	Bankloans										20,326	18,750