Bishops Lydeard Mill & Rural Life Museum Registered Charity No: 110978 Rec•lpts and Expenditure Account for Tho Period 0110412024 to 3110312026 2025 CT 600 Return (Charlty) Christopher J Thacker Tax & Accountancy S8Diices. Apartrnent 33, Peerage Court, Vennland Way, Minehead, TA24 5DA Tel.. 01643 707429
Mlll Entry Fee5: Tea Room Takings.. Donations.. Mlscelianeous.. Expenses Paid by Donor- Tea Aoom Expenses Pald by Donors: ELectrlcity Pald by Donor: 6.202.00 3,375.1)0 219.00 221.00 9.150.00 580.00 i.000.00 20.747.00 6,997.00 3.038.tXI 194.00 182.00 7,980.00 418.00 18,809.00 Cafd Machine Expense.. Tea Room Expenses.. Insurance.. Repalrs & Renewal5-. Dlsplay & Medla.. Advertlsln8: Flre Protecllon seCe. Cleanlng: Sundry: Estlmated Eiectrlclty Expense: Accouniancy: 68.00 883.00 2.610.00 4,136.00 1.371.00 199.00 184.00 130.00 508.00 127.00 1,000.00 350.00 10.931.00 250.00 17.834.00 000134 000135 000136 SURE Open Door Cancer Research UK St Margaret's Hospice Macmluan 2,000.00 2.000.00 2.000.00 2.000.00 2.000.00 2,000.00 2,000.00 2.000.00 10,000.00 000137138 2.000.00 8,000.00 2,931.00 7.834.00 ChristopherThackefTax & Accountancy SeThlces Apartment 33, Peerage Court Vennland Way, Mlnehead. SomersetTA24 SDA Tel: 016d3707W29
Blshops Lydeard Mlll & Rural Life Museum: Charlty No: l 10978 Approval Slatement l approve the Accounts for the yeor ended 3151 March 2025 which are prepoTed on the "Cash Basis" l aCknoedge my responsibility for Ihe occounts. including the oppropriateness of the financial reporting framework, and lor providing Christopher J Thocker Tox & Accountancy Services with oll the inlormofion and explanolions necessory for their compilation. Abigail Claire Cook (Truslee & Treosurerl .IDolel.............
Blshops Lydeard Mill & RuToI Lue Museum: Charfty No: 110978 ACCOUNTANfs REPORT Accountants. R•port to the Trustees of the 8lshop$ Lydeard Mlll & Rural Ule Museum on th• preparotlon of unaudlted Accounts for the Perfod erbdod 31* Morch 2025 In accordance wilh your instruction5. we have prepared for your opprovol. your unovdited accounts, prepared on the "Cosh Basis" ond comprising the Cash Income & Expenditure Account and associate(J Noles. This has been prepared from your accounling records, informolion and explanations yov have given us. You hove opproved yovr accounts for Ihe year ended 315t Morch 2025. and have acknowledged your responsibility for them, and lor the opproprialeness of the tinanciol reporting framework adopled and ILW providing oll information ond explonations necessary for their compilation. We hove nol been instwcted lo corry out a review or audit of your accounls, and lor thls reason we have nol verified the occurocy or completeness ol the occounling records. or the information ond explanations you have given to Vs. and we do not. Iherefore, express any opinion on the accounts. Chr pher J Thacke ox & Accounling Services. Aporlmenl 33, Peerage Court, Vennlond Way, Mineheod, Somerset. TA24 5DA 11