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 se￿Ce.
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 aCkno￿edge 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