2022-04-05-accounts

						Unrestricted
						funds
						2022
					Notes	6
13onafions and legacies						36,952
Other trading acsvities						18,402
Total income						55,354
Raising funds						916
Charitable activities						23,058
Total expenditure						23.974
Net Income forthe Period/
Net movement in funds						31,380
Fund balances at 22 October 2020
Fund balances at 5April 2022						31,380
The statement of6nancial activi8es includes		all gains and losses recognised		in the Period.
Ag income and expenditure	derive from continuing		activiTies.

										2022	2022
								Notes		E
Fixed assets
Tangible assets									10				1,691
Investments									11				1
													1,692
Current assets
Debtors										5,208
Cash st bank and in	hand									37,321
										42,529
Creditors: amounts	falling due within			one year						(1,058)
Net current assets												41,471
Total assets less cunent		Iiabigties										43,163
Creditors: amounts	falling		due after more than one year						14			(11,783)
Net assets												31480
Income funds
Unrestricted funds												31,380
												31,380
The company Is entitled to 2006, forthe Period ended		the exemption 5 April 2022.		from	the audit requirement			contained	in section 477ofthe Companies				Act
The directors acknowledge			their responsibilities		for complying		with	the requirements		of the Companies	Act	2006
with respect to accounting		records and the preparation				offinancial statements.

4	Other trading activities	Other trading activities	Other trading activities	Other trading activities
					Unrestricted
					funds
					2022
					2
	Museum	admissions			17,902
	Fundratsing		events		500
	Other trading		activiaes		18,402
5	Raising funds
					Unrestricted
					funds
	T~di
	Other trading		activities		916
					916
6	Charitable	activities
					Museum
					2022
					8
	Staffcosts				14,150
	Depreciation		and impairment		359
	Computer	expenses			5.338
	Bank and	card fees			1,219
	Sundry expenses				1,260
	Advertising				132
					22,458
	Share ofgovernance			costs (see note 7)	600
					23,058

7	Support	costs
				Support	Governance	2022
				costs	costs
				6	2
	Independent examination		fees		600	600
					600
	Analysed	between
	Charitable	activrTres			600

The average	monthly number ofemployees during the Period	was:
		2022
		Number
Employment	costs	2022
		2
Wages and	salaries	14,160

FO	R THE PERIOD E	NDED 5APRIL 2022
				Computers
10	Tangible fixed assets			f
	AddiTions			2,050
	At 5April 2022			2,050
	Depreciation and impairment
	Depreciation charged	in the Period		359
	At 5April 2022
	Carrying amount
	At 5April 2022
11	Fixed asset Investments
				Other
				Investments
				6
	Cost or valuation
	At 22 October 2020
	AddiTions
	At 5April 2022
	Canying amount
	At 05April 2022
				2022
	Other Investments comprise:		Notes	2
	Investmenls in subsidiaries		16
12	Debtors
				2022
	Amounts falling due	within one year:		6
	Amounts owed by fellow group undertakings			3,681

12	Debtors				(Continued)
					2022
	Amounts falling due after more than one year:				0
	Trade debtors				1,527
	Total debtors				5,208
13	Creditors: amounts	falling due within one year
	Trade creditors
	Accruals and deferred	income
					1,058
14	Creditors: amounts	falgng due after more than one year
					2022
	Other creditom				11,783
15	Related party transactions
	There were no disclosable		related party transactions	during the Period ( - none).