2022-03-31-accounts

				Page
Report ofthe Trustees				1 to 3
Independent E~annner's		Report
Statement ofFinancial		Activities
Balance Sheet				6to 7
Notes to the Financial	Statements			8 to 11
Detailed Statement of	Financial		Activities	12to 13

					Period
					24.6.20
				Year Ended	to
				31.3.22	31.3.21
				Unrestricted	Total funds
				fund
			Notes
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income				26,399	23,881
Activities for generating funds				3,600	1.901
Other incoming resources					94,611
Total incoming resources				29,999	122,393
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income			420
Fundraising trading: costofgoods sold		and other
costs				1,396	920
Governance costs				660	8,824
Other resources expended				32,071	29,624
Total resources expended				34,547	39,368
NET INCOMING/(OUTGOING)
RESOURCES				(4.548)	83,025
RECONCILIATION OF FUNDS
Total funds brought fonvard				83,025
TOTAL FUNDS CARRIED	FORWARD			78 477	83,023

	Balance Sheet At 31stMarch 2022
		31.3.22	31.3.21
		Unrestricted	Total funds
		fund
	Notes
CURRENT ASSETS
Stocks		947	305
Debtors		1,487	2,937
Cash at bank and in hand		76,514	80,888
		78948	84,130
CREDITORS
Amounts falling due ~vitlun one year	10	(471)	{1,105)
NET CURRENT ASSETS		78.477	83,025
TOTAL ASSETSLESSCURRENT
LIABILITIES		78,477	83,025
NET ASSETS		78,477	83,025
FUNDS
Unrestricted funds		78,477	83021
TOTAL FUNDS		78,477	83 023

				Period
				24.6.20
			Year Ended	to
			31.3.22	31.3.21
Donations			968	1,400
Grants			22,872	22,822
Subscriptions			834	105
Admissions			1,485	1,524
Research fees			240	30
			26 399	25,881
Grants received, included		in the above. are as follows:
				Pedod
				24.6.20
			Year Ended	io
			31.3.22	31.3.21
Grant in Aid - nmseum	assistant funding		21,122	22,422
Other grants			1,750	400
			22 872	22,822

			Period
			24.6.20
		Year Ended	to
		31.3.22	31.3.21
Fundraising	events	798	540
Souvenir sales		2,802	360
Christnlas	card sales		1,001
		3.600	1,901

			Period
			24.6.20
		Year Ended	to
		31.3.22	31.3.21
Support	costs	420

						Period
						24.6.20
					Year Ended	to
					31,3.22	31.3.21
Wages	and	salaries			22,018	21.294
The avemge		monthly	number ofemployees	during the year divas as follows:
						Period
						24.6.20
					Year Ended	to
					31.3.22	31.3.21
Museunl	asslstanl.				1	1

8.	DEBTORS:	AMOUNTS FAL	LING DUE WITHIN ONE Y	EAR
						31.3.22	31.3.21
	Other debtors					145	145
	P repayments					1,342	2,792
						1,487	2 937
9.	CASH AT BANK AND IN HAND
						31.3.22	31.3.21
						Total funds	Total funds
	Cash 1nhand					234	234
	Bank current	account				40,060	44,434
	Investec deposit account					36,220	36,220
	Total					76,514	80,888
10.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONE			YEAR
						31.3.22	31.3.21
	Accrued expenses					471	1,105
11.	MOVEMKNT IN FUNDS
						Net movement
				At	1.4.21	in funds	At 31.3.22
	Unrestricted	funds
	General fund				83,025	(4,548)	78.477
	TOTAL FUNDS				83,025	~4.448)	78,477
	Net movement	in funds, included	in the above are as folio&vs:
				Incoming		Resources	Movement in
				resources		expended	funds
	Unrestricted	funds
	General fund				29.999	(34,547)	(4,548)
	TOTAL FUNDS				29,999	{34,547)	~4, 848)

Comparatives	for movement in funds
		Net nlovenlent
		in funds	At 31.3.21
Unrestricted	Funds
General fund		83,025	83,025
TOTAL FUNDS		83,025	83,025

		Incon1ing	Resources	Movement in
		resources	expended	funds
			L,
Unrestricted	funds
General fm1d		122,393	{39,368)	83,025
TOTAL FUNDS		122 393	~39,368)	83.025

		Det iled Stat m n ofFinancial A for th Year Ended 3'1st March	ctivities 2022
				Period
				24.6.20
			Year Ended	to
			31.3.22	31.3.21
INCOMING RESOURCES
Voluntary income
Donations			968	1,400
CJlants			22,872	22.822
Subscriptions			834	105
Adnussions			1,485	1,524
Research fees			240	30
			26,399	25,881
Activities for generating		funds
Fundraising events			798	540
Souvenir sales			2,802	360
Cleistmas card sales				1,001
			3,600	1 901
Other incoming	resources
Exceptional iten+				94,611
Total incoming	resources		29,999	122,393
RESOURCES EXPENDED
Fundraising trading: cost ofgoods sold and other costs
Opening stock			305
Christmas card costs			820	911
Shop stock			1,218	314
Closing stock			~947)	~305)
			1,396	920
Governance costs
Accountancy			660	600
Legal fees				8.224
			660
Support costs
Management
Wages			22,018	21.294
lusus nce			1,433	L597
Sundries			(14)	57
Trustees' meeting expenses				64
Maintenance			185	591
Conservation			300
Display			529
Carried fonvard			24,451	23,603

D tailed Statement of for the Year Ended	Financial Aci ies 31stMarch 2022
		Period
		24.6.20
	Year Ended	to
	31.3.22	31.3.21
Management
Brought fonvard	24,451	23.603
Museum collection acquisitions		2,356
Computer costs	3,391	1,431
Storage costs	3,070	773
Shop refit		344
Subscriptions	1,312	742
Volunteers' expenses	267	375
	32,491	29 624
Total resources expended	34,547	39,368
Net (expenditure)/income	~4S46)	03.021