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|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.||||||||
|Benefit in relation to these|||||||||||
|objects.|||The Museum
artefacts are arranged|in the following|||collections:||||
||||~
Agriculture||||||||
||||Small local trades||||||||
||||Local social history||||||||
||||~
Archive of local historical
information||||||||
||||Artefacts are cleaned and maintained|in the best|way||possible||||
||||given availability
ofspace and funds.||||||||
||||Descriptions,
stories and information|are presented||for||the|||
||||knowledge
and education ofvisitors|and recently|films|||and|||
||||short videos have supplemented
this in several areas.||||||||
||||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.||||||||
|Achievements||and performance|Status
Governance||||||||
|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.||||||||
||||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||||||||
||||operation.||||||||
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|||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|
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