2021-03-31-accounts

			Page
Report ofthe Trustees			1 to 3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		7to9
Detailed Statement of	Financial Activities		10to 11

			Unrestricted
			fund
		Notes
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income			25,881
Activities for generating funds			1,901
Other incoming resources			94,611
Total incoming resources			122,393
RESOURCES EXPENDED
Costs ofgenerating funds
Fundraising trading: cost ofgoods sold	and other
costs			920
Other resources expended			38,448
Total resources expended			39,368
NET INCOMING RESOURCES			83,025
TOTAL FUNDS CARRIED FORWARD			83,025

			Balance Sheet
		At	31stMarch 2021
				Unrestricted
				fund
		Notes
CURRENT ASSETS
Stocks				305
Debtors				2,937
Cash at	bank and in hand			80,888
				84,130
CREDITORS
Amounts	falling due within one year			(1,105)
NET CURRENT ASSETS				83,025
TOTAL	ASSETSLESSCURRENT
LIABILITIES				83,025
NET ASSETS				83,025
FUNDS		10
Unrestricted funds				83,025
TOTAL	FUNDS			83,025

	Donations						1,400
	Grants						22,822
	Subscriptions						105
	Admissions						1,524
	Research fees						30
							25,881
	Grants received, included			in the	above,	are as follows:
	Grant in Aid	- museum	assistant		funding		22,422
	Other grants						400
							22,822
3.	ACTIVITIES FOR GENERATING					FUNDS
	Fundraising	events					540
	Souvenir sales						360
	Christmas card sales						1,001
							1,901

	Trustees' expenses
	There were no trustees'		expenses paid for the period			ended 31st March 2021.
6.	STAFF COSTS
	Wages and salaries						21,294
	The average monthly	number ofemployees			during	the period was as follows;
	Museum assistant
	No employees received		emoluments	in excess off60,000.
7.	DEBTORS:AMOUNTS FALLING DUE				WITHIN ONE YEAR
	Other debtors						145
	Prepayments						2,792
							2,937
8.	CASH AT BANK AND IN HAND
							Total funds
	Cash in hand						234
	Bank cunent account						44,434
	lnvestec deposit account						36,220
	Total						80,888
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	Accrued expenses						1,105

		Net movement
		in funds	At 31.3.21
Unrestricted	funds
General fund		83,025	83,025
TOTAL FUNDS		83,025	83,025

			Incoming	Resources	Movement in
			resources	expended	funds
Unrestricted		funds
General	fund		122,393	(39,368)	83,025
TOTAL	FUNDS		122,393	(39,368)	83,025

INCOMING RESOURCES	INCOMING RESOURCES	INCOMING RESOURCES
Voluntary income
Donations			1,400
Grants			22,822
Subset iptions			105
Admissions			1,524
Research fees			30
			25,881
Activities for generating		funds
Fundraising events			540
Souvenir sales			360
Christmas card sales			1,001
			1,901
Other incoming	resources
Exceptional items			94,611
Total incoming	resources		122,393
RESOURCES EXPENDED
Fundraising trading: cost ofgoods sold and other costs
Christmas card costs			911
Shop stock			314
Closing stock			(305)
			920
Support costs
Management
Wages			21,294
Insurance			1,597
Sundries			57
Trustees' meeting expenses			64
Maintenance			591
Museum collection acquisitions			2,356
Computer costs			1,431
Storage costs			773
Shop refit			344
Subscriptions			742
Volunteers' expenses			375
			29,624
Other 4
Accountancy and legal fees			8,824
Total resources	expended		39,368