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|||Page|
|---|---|---|
|Trustees report||1-2|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-10|





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||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||funds|
||||||||2022|
|||||||Notes||
|~iooom<br>from:||||||||
|Donations<br>and|legacies||||||181,000|
|Ex enditure on:||||||||
|Charitable<br>activities|||||||22,514|
|Net income for the periodl||||||||
|Net, movement|in funds||||||158,486|
|Fund balances|at 1 January 2021|||||||
|Fund balances|at 31 March 2022||||||158,486|
|The statement|offinancial|activities|includes|all gains and losses recognised|in the period.|||





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||||2022||
|---|---|---|---|---|
|||Notes|||
|Fixed assets|||||
|Tangible assets||||82,828|
|Current assets|||||
|Debtors|||20,006||
|Cash at bank and in|hand||58,412||
||||78,418||
|Creditors: amounts|falling due within one year|10|(2,760)||
|Net current assets||||75,658|
|Total assets less current liabilities||||158,486|
|Income funds|||||
|Unrestricted<br>funds||||158,486|
|||||158,486|





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|||Unrestricted|
|---|---|---|
|||funds|
|||2022|
|Donations|and gifts|181,000|
|Donations|and gifts||
|Donations|and legacies|146,000|
|HMRC Gift|Aid|35,000|
|||181,000|





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|||Charitable|
|---|---|---|
|||Expenditure|
|||2022|
|Consultancy||1,975|
|Insurance||2,061|
|Photography||1,636|
|Art Storage||3,940|
|Art Transport||362|
|Conservation||9,780|
|||19,754|
|Share ofgovernance|costs (see note 5)|2,760|
|||22,514|



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|Support|c|osts|||||
|---|---|---|---|---|---|---|
|||||Support|Governance|2022|
|||||costs|costs||
||||||F||
|Accountancy|||||1,620|1,620|
|Independent||examination|fees||1,140|1,140|
||||||2,760|2,760|
|Analysed|between||||||
|Charitable||activities|||2,760|2,760|



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|8|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|---|
|||||Permanent|collection of|
||||||paintings|
||Cost|||||
||Additions||||82,828|
||At 31 March 2022||||82,828|
||Carrying<br>amount|||||
||At 31 March 2022||||82,828|
|9|Debtors|||||
||||||2022|
||Amounts<br>falling due||within one year:|||
||Other debtors||||15,000|
||Prepayments|and accrued income|||5,006|
||||||20,006|
|10|Creditors: amounts||falling due within one year|||
||||||2022|
||Accruais and|deferred|income||2,760|



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