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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||funds|
|||||||2022|
||||||Notes|6|
|13onafions and legacies||||||36,952|
|Other trading acsvities||||||18,402|
|Total income||||||55,354|
|Raising funds||||||916|
|Charitable<br>activities||||||23,058|
|Total expenditure||||||23.974|
|Net Income forthe Period/|||||||
|Net movement<br>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.||||





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|||||||||||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<br>funds||||||||||||31,380||
|||||||||||||31,380||
|The company Is entitled to <br>2006, forthe Period ended||the exemption<br> 5 April 2022.||from|the audit requirement|||contained|in section 477ofthe Companies||||Act|
|The directors<br>acknowledge|||their responsibilities||for complying||with|the requirements||of the Companies|Act|2006||
|with respect to accounting||records and the preparation||||offinancial statements.||||||||





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|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|





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|7|Support|costs|||||
|---|---|---|---|---|---|---|
|||||Support|Governance|2022|
|||||costs|costs||
|||||6|2||
||Independent<br>examination||fees||600|600|
||||||600||
||Analysed|between|||||
||Charitable|activrTres|||600||



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





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





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|12|Debtors||||(Continued)|
|---|---|---|---|---|---|
||||||2022|
||Amounts<br>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).||



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