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





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|f|6|
|Income from:||||
|Donations<br>and legacies|3|107,032|89,436|
|Other trading<br>activities|4|64,518||
|Investments|5|2,320||
|Total income||173,870|89,439|
|~EtLdjt~r0;||||
|Raising funds|6|12,472|1,217|
|Charitable<br>activities|7|63,137|61,300|
|Total expenditure||75,609|62,517|
|Net income for the year/||||
|Net movement<br>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|





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||||||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<br>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<br>funds||||||235,410||137,149|
|||||||235,410||137,149|






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



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|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|





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|||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|



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|2022|2021|
|---|---|
|Number|Number|
|10|10|





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|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<br>and impairment|||||||
||At 1 April 2021||2,964|5,970|6,445|665|16,044|
||Depreciation<br>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<br>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<br>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|





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