| Summary ofthe main activities | Summary ofthe main activities | Summary ofthe main activities | All trustees have had regard to the |
guidance issued |
guidance issued |
by the | by the | by the | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Undertaken | for the public | Charity Commission on public benefit. |
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| Benefit in relation to these | ||||||||||
| objects. | The Museum artefacts are arranged |
in the following | collections: | |||||||
| ~ Agriculture |
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| Small local trades | ||||||||||
| Local social history | ||||||||||
| ~ Archive of local historical information |
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| Artefacts are cleaned and maintained | in the best | way | possible | |||||||
| given availability ofspace and funds. |
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| Descriptions, stories and information |
are presented | for | the | |||||||
| knowledge and education ofvisitors |
and recently | films | and | |||||||
| short videos have supplemented this in several areas. |
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| In order to fund this work, a small fee is charged | for | entrance, | a | |||||||
| tea room is provided and events are |
held in the grounds |
which | ||||||||
| attract visitors from a large area, both locally and | ||||||||||
| internationally. | ||||||||||
| The museum is run and managed entirely by volunteers. |
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| Achievements | and performance | Status Governance |
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| Summary of achievements |
the main ofthe charity |
During 2021the work to covert from completed. |
a Trust to a CIO | was | ||||||
| during | the year | |||||||||
| New trustees were appointed during |
2020 and again | in | 2021 | |||||||
| bringing the number to 7 however some attrition |
has | occurred | ||||||||
| and we are now six with a minimum | level ofthree. | Further | ||||||||
| work is ongoing in order to bring that number up |
to | the | ||||||||
| required level. |
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| Finance | ||||||||||
| The museums finances were completely transferred |
into | the | ||||||||
| CIO body during 2021. | ||||||||||
| In addition, a new accounting system |
was introduced | which | ||||||||
| allowed us to move away from spreadsheet accounting |
into a | |||||||||
| better controlled environment which |
covers reporting, | Funds | ||||||||
| and Gift Aid allowing better controls over our finance |
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| operation. |
| Unrestricted | Restricted | Endowment | Total | ||
|---|---|---|---|---|---|
| Receipts | |||||
| Income and | Endowments | 42,206.26 | 2,000.50 | 44,206.78 | |
| Total Receipts | 42,206.28 | 2,000.50 | 0.00 | 44,206.78 | |
| Payments | |||||
| Expenditure | 33,464.62 | 3,273.00 | 36,757.62 | ||
| Total Payments | 33,484.62 | 3,273.00 | 0.00 | 36,757.62 | |
| All Receipts | 42,206.28 | 2,000.50 | 0.00 | 44,206.78 | |
| All Payments | 33,484.62 | 3,273.00 | 0.00 | 36,757.62 | |
| Transfers Between Funds | -364.33 | 364.33 | 0.00 | 0.00 | |
| Net Iilovement | in Funds | 8,357.33 | -908.17 | 0.00 | 7,449.16 |
| Total Funds Brought Forward | 69,793.91 | 6,733.20 | 0.00 | 76,527.11 | |
| Total Funds Carried Forward | 78,151.24 | 5,825.03 | 0.00 | 83,976.27 |