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

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



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



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