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2021-03-31-accounts

Sussex Police Museum Accounts for the 12 months ending 31st March, 2021

Income
Grant Income
Donations
Hire of cells
Museum Donations and Sales
Heritage Learning Initiative
Interest
`
Acquisitions
Employee Expenses 2019/20
Curators Expenses
Grant Expenditure
Expenses
Hire Expenses
Environment
Just Giving Subscription
Publicity
Web Site
Insurances
Excess Income(-) over Expenditure
Balance at start of year
Represented by:
Business Premium Account
Community Account
John Eagles CPFA
Honorary Treasurer
April 2021
2020/21
£
-13,565.87
-540.80
-0.40
-14,107.07
18,837.60
589.85
8,357.00
234.10
1,000.00
216.00
480.00
29,714.55
15,607.48
-27,420.65
-11,813.17
-886.67
-10,926.50
-11,813.17
2019/20
£
-4,710.00
-6,379.00
-1.63
-11,090.63
4,594.17
716.10
973.00
216.00
780.41
360.00
396.09
8,035.77
-3,054.86
-24,365.79
-27,420.65
-886.27
-26,534.38
-27,420.65

Note Grants received Brighton & Hove City Council - 3,620.87

Covid 19 Response Grant
Grant Expenditure
Balance Unspent at year end
- 9,945.00
- 13,565.87
8,357.00
- 5,208.87