CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
0110412023 To
3110312024
Charity name: Felixstowe History and Museum Society
Charity registration number: 1196568
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
To advance the education of the public by
the promotion, support and development of
a Museum in Felixstowe.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To share our collections by opening the
Museum 4 days a week plus Bank
Holidays. New local exhibits e.g. Port
Room. temporary exhibits e.g. Anniversary
of Felixstowe Floods 1953, Bikes of
Yesteryear linking to Tour of Britian Cycle
race in Felixstowe
To run a café & shop to raise income & use
of Beehive Café as a creative space for
community workshops & events
To further engage with our community
through outreach e.g talks and displays;
hosting community & school groups, &
through our social media increasing
followers to 2000.
To undertake WI-FI cabling and installation
of CCTV
The trustees believe the objectives and
activities of the charity meet the
guidance issued by the Charity
Commission.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making
Policy on social investment
including program related
investment
Para 1.38

Para 1.38
We have about 20 volunteers supporting
the museum in various roles during the
season April to Nov- front of house, retail,
exhibit champions, archive & collections.
Volunteer hours exceed 1680hrs
contributing savings of c£22,000 paid staff
equivalent. In addition, a number of
volunteers continue to support the Museum
over the winter period in maintenance and
new exhibit installation roles.
Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
The Museum is still recovering from Covid
& people's reluctance to return to public
places
Summary ofthe main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
However the temporary & new exhibits
encourage return visits & museum has
increased footfall this year by 24 %
Exhibits that focused on local history and
heritage like 1953 floods connect the
community and promote a sense of pride
and place
Trial of joint tickets with Landguard Fort
proved successful, increasing income for
both venues whilst offering savings to the
community
Widening the reach of our collections
through new initiatives and partnerships
e.g. Curious Minds- a heritage and arts
wellbeing programme supporting people
living with long term, complex health
needs. Funded by Suffolk County Council
and Ipswich and East Suffolk Alliance. The
Museum enabled creativity through
conversation and photography inspired by
our museum collection. Increasing
participant confidence, reducing loneliness
& isolation & time out from individual health
worries.
The introduction of the Beehive Café
broadens our offer to both visitors at the
Museum and visitors walking on Landguard
Reserve who can also benefit from
refreshments without paid access to the
Museum.

Additional information (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The charity has maintained a good level of
reserves over the year and has avoided the
need to impact the operational reserves
Income has increased during the year and
costs reduced. The major saving was in
staffing costs with the previous "curator"
replaced by an administrator in the short-
term. It will be necessary to employ a
"curator" in the future and arrangements
are being made to both increase funds and
look for grant opportunities to make this
happen
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
The operational reserve is held in an
interest-bearing account. The Trustees
intend this reserve to be £10,000 and will
continue to increase this from its current
value of £7,500
Amount of reserves held
Para 1.22
At the end of the reporting period there
were reserves of £28,024
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.24
Para 1.23
Additional information (optional)
You ma
choose to include further statements where relevant about:
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
Felixstowe Histo
and Museum Societ
Felixstowe Museum
1196598
Felixstowe Museum
View Point Road
Felixstowe
IP113TW
Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if any)
Name of person (or body) entitled
toa
oint trustee
ifan
Sharon Harkin
Chairman
Appointed 31110/2023
Appointed 0111012023
Kevin Sullivan
Hon. Treasurer
Simon Harris
Christopher Hilton
Jayne Lindill
Anthony Malster
John Puxley
David Gledhill
Appointed 3111012023
Resigned 3111012023
Resigned 31/1012023
Martin Walklate
10
11
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
ear

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
Para 1.25
Trust Deed
How is the charity
constituted?
Para 1.25
cio
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Independent Trustees nominated,
interviewed and voted on
Additional information (optional)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Accountant
Dawn Johnson
5 Schneider Business Park, Felixstowe, IP113SS
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Sharon Harkin
Kevin Sullivan
Chair
Treasurer
Date
So Mh¥

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Charity No. 1196598
Trustees, Report and Unaudited Accounts
31 March 2024

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Contents
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
6t012
Detailed Statement of Financial Activities
13to14
Page I

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Trustees Annual Report
FELIXSTOWE MUSEUM
The trustees present their report with the unaudited financial statements of the charity for the year ended
31 March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1196598
Trustees
The following trustees served during the year:
D. Gledhill
(Resigned 31 October 2023)
S.M. Harkin
S. Harris
C. Hilton
J. Lindill
A.A. Malster
J. Puxley
K. Sullivan
M. Walklate
(Resigned 31 October 2023)
Accountants
Account-wryte Limited
5 Schneider Business Park
Felixstowe
Suffolk
IPII 3SS
Statement of trustees, responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees, annual report and financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the
provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and
hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the charity's trustees
S.M. Harkin
Trustee
30 May 2025
Page 2

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Independent Examiners Report
Independent Examiner's Report to the trustees of FELIXSTOWE HISTORY AND MUSEUM SOCIETY
I report to the trustees on my examination of the financial statements of FELIXSTOWE HISTORY AND
MUSEUM SOCIETY for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the financial statements in accordance
with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's financial statements carried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and
content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other
than any requirement that the financial statements give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
Dawn Johnson FMAAT
Account-wryte Limited
5 Schneider Business Park
Felixstowe
Suffolk
IPII 3SS
30 May 2025
Page 3

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Statement of Financial Activities
for the year ended 31 March 2024
Unrestricted
funds
2024
Restricted
funds Total funds Total funds
2024
2024
2023
Notes
Income and endowments
from:
Donations and legacies
Charitable activities
Other trading activities
Investments
3,476
14,566
10,234
45
3,476
14,566
10,234
45
1,163
12,581
8,549
Other
251
900
1,151
1,994
Total
28,572
900
29,472
24,287
Expenditure on:
Raising funds
Charitable activities
Other
3,283
250
3,283
250
6,472
24,393
168
24,561
32,534
Total
27,926
168
28,094
39,006
Net gains on investments
Net income/(expenditure)
Transfers between funds
Net income/(expenditure)
before other gains/(losses)
10
646
732
1,378
(14,719)
646
732
1,378
(14,719)
Other gains and losses
Net movement in funds
646
732
1,378
(14,719)
Reconciliation of funds:
Total funds brought forward
26,475
26,475
41,194
Total funds carried forward
27,121
732
27,853
26,475
Page 4

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Balance Sheet
at 31 March 2024
Charity No. 1196598
2024
2023
Fixed assets
Tangible assets
12
4,020
4,020
Current assets
Debtors
Cash at bank and in hand
13
1,503
22,750
24,253
(420)
26,475
26,475
Creditors: Amount falling due within one year
Net current assets
14
23,833
26,475
Total assets less current liabilities
Net assets excluding pension asset or liability
27,853
26,475
27,853
26,475
Total net assets
27,853
26,475
The funds of the charity
Restricted funds
Restricted income funds
15
732
732
Unrestricted funds
General funds
Designated funds
15
24,121
3,000
26,475
27,121
26,475
Reserves
15
Total funds
27,853
26,475
Approved by the trustees on 30 May 2025
And signed on their behalf by:
ar
Trustee
30 May 2025
Page 5

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
for the year ended 31 March 2024
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice:
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the
Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since
last year and no changes have been made to accounts for previous years.
Fund accounting
Unrestricted funds
These are available for use at the discretion of the trustees in furtherance of the
general objects of the charity.
These are unrestricted funds earmarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrictions imposed by the donor or through
terms of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognition of
income
Income is included in the Statement of Financial Activities (SOFA) when the charity
becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
Donations and
legacies
Voluntary income received by way of grants, donations and gifts is included in the
the SOFA when receivable and only when the Charity has unconditional entitlement
to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts gift/donation to which it relates.
Donated services
These are only included in income (with an equivalent amount in expenditure)
and facilities
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receivable.
Gains/(losses) on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Gains/(losses) on
investment assets
This includes any gain or loss on the sale of investments.
Page 6

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raising funds
trading costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutory
requirements of the Charity, including any audit/independent examination fees,
costs linked to the strategic management of the Charity, together with a share of
other administration costs.
These are support costs not allocated to a particular activity.
Grants payable
Governance costs
Other expenditure
Taxation
The charity is exempt from tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life:
Office Equipment
25% Straight Line
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet
date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they
arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair
value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
short-term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.
In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an integral part of the company's cash management.
Page 7

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the
charity are translated at the rates of exchange prevailing at the end of the reporting period.
Transactions in currencies other than the functional currency of the charity are recorded at the rate of
exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified
as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the
inception of the lease or, if lower, at the present value of the minimum lease payments. The
corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are
recognised immediately, unless they are directly attributable to qualifying assets, in which case they are
capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
In the event that lease incentives are received to enter into operating leases, such incentives are
recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental
expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a
pension plan under which the charity pays fixed contributions into a separate entity. Once the
contributions have been paid the charity has no further payments obligations. The contributions are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.
Page 8

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
2 Income from donations and legacies
Unrestricted
Total
Total
2024
2023
Donations
3,476
3,476
3,476
3,476
1,163
1,163
3 Income from charitable activities
Unrestricted
Total
Total
2024
2023
Admission to Museum
14,566
14,566
14,566
14,566
12,581
12,581
4 Income from other trading activities
Unrestricted
Tota I
Total
2024
2023
Gift Shop
Tea Room
3,935
2,882
1,360
2,057
10,234
3,935
2,882
1,360
2,057
10,234
2,267
2,377
3,905
Events
Arts Commission
8,549
5 Income from investments
Unrestricted
Total
Total
2024
2023
Bank Interest
45
45
45
45
6 Other income
Unrestricted
Restricted
Total
Total
2024
2023
Grant Income
900
900
1,948
46
Membership Fees
Other Income
230
230
21
21
251
900
1,151
1,994
Page 9

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
7 Expenditure on raising funds
Unrestricted
Total
Total
2024
2023
Fundraising trading costs
Gift Shop
Tea Room
599
599
4,196
369
Events
1,033
1,651
3,283
1,033
1,651
3,283
1,907
Arts Commission
6,472
8 Expenditure on charitable activities
Unrestricted
Total
Total
2024
2023
Governance costs
Independent Examination
250
250
250
250
9 Other expenditure
Unrestricted
Restricted
Total
Total
2024
2023
Other Direct costs
644
644
Waste Disposal
Dispaly and Curatorial
Card Processing Fees
Employee costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
1,448
1,551
271
1,448
1,551
271
7,100
222
16,529
16,529
20,963
382
168
550
3,398
170
3,398
170
4,249
24,393
168
24,561
32,534
10 Net income/(expenditure) before transfers
2024
2023
This is stated after charging:
Depreciation of owned fixed assets
11 Staff costs
550
2024
2023
Salaries and wages
15,000
15,000
20,544
20,544
No employee received emoluments in excess of £60,000.
Page 10

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
12 Tangible fixed assets
Office
Total
Equipment
Cost or revaluation
Additions
4,570
4,570
4,570
4,570
At 31 March 2024
Depreciation and
impairment
Depreciation charge for the
year
At 31 March 2024
550
550
550
550
Net book values
At 31 March 2024
13 Debtors
4,020
4,020
2024
2023
Other debtors
1,503
1,503
14 Creditors:
amounts falling due within one year
2024
2023
Accruals
420
420
Page 11

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Notes to the Accounts
15 Movement in funds
Incoming
resources
At31
March
2024
(including
other
At l April gains/losses
2023
Resources
expended
Restricted funds:
Restricted income funds:
Archive Project
900
(168)
732
Total
900
(168)
732
Unrestricted funds:
General funds
26,475
25,572
(27,926)
24,121
Designated funds:
Gitsham Fund
3,000
3,000
Total
3,000
3,000
Total funds
26,475
29,472
(28,094)
27,853
Purposes and restrictions in relation to the funds:
Restricted funds:
Archive Project
Maintain Museum Archives
Designated funds:
Gitsham Fund
Bequest to be used at Trustees Discretion
16 Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
Total
Fixed assets
3,291
23,833
27,124
729
4,020
23,833
27,853
Net current assets
729
17 Reconciliation of net debt
At31
At l April
2023
March
Cash flows
2024
Cash and cash equivalents
26,475
26,475
(3,725)
(3,725)
22,750
22,750
Net debt
26,475
(3,725)
22,750
Page 12

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Detailed Statement of Financial Activities
for the year ended 31 March 2024
Unrestricte
d funds
2024
Restricted
funds
Total funds
2024
Total funds
2024
2023
Income and endowments from:
Donations and legacies
Donations
3,476
3,476
3,476
3,476
1,163
1,163
Charitable activities
Admission to Museum
14,566
14,566
14,566
14,566
12,581
12,581
Other trading activities
Gift Shop
Tea Room
3,935
2,882
1,360
2,057
10,234
3,935
2,882
1,360
2,057
10,234
2,267
2,377
3,905
Events
Arts Commission
8,549
Investments
Bank Interest
45
45
45
45
Other
Grant Income
Membership Fees
Other Income
900
900
1,948
46
230
230
21
21
251
900
1,151
1,994
Total income and endowments
28,572
900
29,472
24,287
Expenditure on:
Costs of other trading activities
Gift Shop
Tea Room
599
599
4,196
369
Events
1,033
1,651
3,283
1,033
1,651
3,283
1,907
Arts Commission
6,472
Total of expenditure on raising
funds
3,283
3,283
6,472
Governance costs
Independent Examination
250
250
250
250
Total of expenditure on charitable
activities
250
250
Other expenditure
Other Direct costs
644
644
Page 13

FELIXSTOWE HISTORY AND MUSEUM SOCIETY
Detailed Statement of Financial Activities
Waste Disposal
Dispaly and Curatorial
Card Processing Fees
1,448
1,551
271
1,448
1,551
271
7,100
222
3,914
3,914
7,322
Employee costs
Salaries/wages
Staff recruitment
Staff welfare
15,000
576
15,000
576
20,544
953
953
419
16,529
16,529
20,963
General administrative costs,
including depreciation and
amortisation
Depreciation of Office
Equipment
Equipment repairs and
maintenance
382
168
550
635
635
1,003
General insurances
Software, IT support and related
costs
980
980
948
112
112
Subscriptions
Telephone, fax and broadband
395
395
168
1,276
3,780
1,276
3,948
2,130
4,249
168
Legal and professional costs
Accountancy and bookkeeping
170
170
170
170
Total of expenditure of other costs
Total expenditure
Net gains on investments
24,393
168
24,561
32,534
27,926
168
28,094
39,006
646
732
1,378
(14,719)
Net income/(expenditure)
Net income/(expenditure) before
other gains/(losses)
Other Gains
646
732
1,378
(14,719)
Net movement in funds
646
732
1,378
(14,719)
Reconciliation of funds:
Total funds brought forward
26,475
26,475
41,194
Total funds carried forward
27,121
732
27,853
26,475
Page 14

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A | |
I I | Independent Examiner's Report
Report to the trusteesl
members of
FELIXSTOWE HISTORY AND MUSEUM SOCIETY
On accounts for the year
ended
31 MARCH 2024
Charity no
(if any)
1196598
Set out on pages
1-15
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 31 March 2024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please del te the words in the brackets if they do not apply.
Signed:
Date:
1216/2025
Name:
aw
Johnson FMAAT
Relevant professional
qualification(s) or body
(if any):
Fellow member of Accounting Technicians
Address:
Account Wryte Ltd
5 Schneider Business Park, Felixstowe
Suffolk IP113SS
IER
October 2018

Section B
Disclosure
11
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
NIA
IER
October 2018