Trustees’ Annual Report for the period From 01/06/2020 To 31/05/2021
Charity name: MUSEUM AT LARGE
Charity registration number: 1181385
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To advance the education of the public
of the charity as set out in the appreciation of art in all its forms
in its governing through the study of historical, cultural
document and scientific artefacts.
Summary of the main Para 1.17 and As above
1.19
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Confirmed
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
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SORP reference Policy on grant making Para 1.38 Policy on social Para 1.38 investment including program related investment Contribution made by Para 1.38 volunteers Other
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Achievements and Performance
SORP reference Summary of the main Para 1.20 None as yet, as the Charity is not yet in achievements of the operation charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
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Achievements against Para 1.41
objectives set
Performance of Para 1.41
fundraising activities
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 NONE
financial position at the
end of the period
Statement explaining the Para 1.22 NONE
policy for holding
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reserves stating why they
are held
Amount of reserves held Para 1.22 NONE
Reasons for holding zero Para 1.22 NONE
reserves
Details of fund materially Para 1.24 NONE
in deficit
Explanation of any Para 1.23 NONE
uncertainties about the
charity continuing as a
going concern
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The charity’s principal Para 1.47 sources of funds (including any fundraising) Investment policy and Para 1.46 objectives including any social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated Organisation
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Election by the Trustees
methods including details
of any constitutional
provisions e.g. election to
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post or name of any person or body entitled to appoint one or more trustees
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Policies and procedures Para 1.51 adopted for the induction and training of trustees The charity’s Para 1.51 organisational structure and any wider network with which the charity works Relationship with any Para 1.51 related parties Other
Reference and Administrative details
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Charity name MUSEUM AT LARGE
Other name the charity NONE
uses
Registered charity 1181385
number
Charity’s principal c/o Boodle Hatfield LLP
address 10th Floor, 240 Blackfriars Road
London
SE1 8NW
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Nigel Stone Trustee
2 William Gompertz Trustee
Katherine Trustee
3
Gompertz
4
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5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets NONE held in this capacity
Name and objects of the NONE
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charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements NONE for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) NIGEL PETER STONE Position (eg TRUSTEE Secretary, Chair, etc) Date 30th September 2021
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Charity Name No (if any) MUSEUM AT LARGE 1181385 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/06/2020 31/05/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Total funds to the nearest £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - - - - - - - - - |
0 | - | |||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| Sub total(Gross income for AR) |
- | 0 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
0 | ||||
| - | 0 | - | ||||
| Sub total | - | 0 | - | |||
| Total receipts A3 Payments |
||||||
| - | 0 | - | ||||
| - | - - - - - - - - - - |
0 | - | |||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| - | 0 | - | ||||
| **Sub total ** | - | 0 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
0 | ||||
| - | 0 | |||||
| **Sub total ** | - | 0 | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 0 | - | ||||
| - | - | - | 0 |
- | ||
| - | - | - - |
0 | - | ||
| - | - | 0 | - | |||
| - | - | - | 0 |
- |
CCXX R1 accounts (SS)
08/10/2021
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - 0 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name NIGEL P. STONE |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| NIGEL P. STONE | 30/09/2021 |
CCXX R2 accounts (SS)
08/10/2021
2