## **Sussex Police Museum Accounts for the 12 months ending 31st March, 2022** 

|**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<br>Curators Expenses<br>Grant Expenditure<br>Expenses including Subsriptions<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|**2021/22**<br>**£**<br>-6,700.00<br>-5,000.00<br>-860.00<br>-2,405.05<br>-0.08<br>**-14,965.13**<br>1,000.00<br>1,734.87<br>2,989.56<br>20.00<br>356.38<br>216.00<br>540.00<br>432.00<br>**7,288.81**<br>**-7,676.32**<br>-11,813.17<br>**-19,489.49**<br>-886.75<br>-18,602.74<br>**-19,489.49**|**2020/21**<br>**£**<br>-13,565.87<br>-540.80<br>-0.40|
|---|---|---|
|||**-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|
|||**29,714.55**|
|||**15,607.48**|
|||-27,420.65|
|||**-11,813.17**|
|||-886.67<br>-10,926.50|
|||**-11,813.17**|



**John Eagles CPFA Honorary Treasurer April 2022**