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|Registered|Office|Little Hall||||
|---|---|---|---|---|---|
|||Market Place||||
|||l.avenham,<br>Suffolk, CO109QZ||||
|Charity Number||265212||||
|Company|Number|1089324||||
|Directors||BAket||||
|||D Eddershaw||||
|||P Hart||||
|||J Knight|Appointed||22"' February 2022|
|||M Lightfoot||||
|||J Norman||||
|||G Panton||||
|||R Proctor||||
|||G Smith||||
|Independent||David Roberton 8||Co,84 Whiting Street,||
|Examiners||Bury St Edmunds,||Suffolk|IP33 1NZ|
|Bankers||Lloyds TSBpic, 13Cornhill,|||Ipswich, Suffolk IP11EL|
|Solicitors||Egisons 2-6 Arcade Street,|||Ipswich, Suffolk IP1 1HZ|





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|Marsh Christian Trust||f450|
|---|---|---|
|R Mann Charitable<br>Trust||f1,000|
|L M Carter Charitable<br>Trust<br>C Bonham Carter Charitable<br>Trust||f1,000<br>f2,000|
|Aurelius<br>Charitable<br>Trust||f2,000|
|Scarfe Trust||f500|
|Fitton Charitable<br>Trust||f300|
|29'" May 1961Charitable<br>Alfred Williams Charitable<br>Lord Belstead Charitable|Trust<br>Trust<br>Trust|f5,000<br>f2,000<br>f1,000|



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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds||2020|
|Income and Expenditure||Note|f|E||f|
|Income|||||||
|Donations,<br>Gifts and Grants|||57,136|1,537|58,673|41,696|
|Museum<br>and Mill Receipts|||39,427||39,427|13,413|
|Rent Receivable|||12,400||12/00|12,200|
|Investment<br>Income|||14||14|3~|
|Total|||108976|1537|~110513|~67610|
|Expenditure|||||||
|Direct Charitable<br>Expenditure||2|57,978||57,978|43,262|
|Fundraising<br>and Marketing||3|3,743||3,743|1,622|
|Management<br>and Administration||4|11304||~11304|6069|
|Total|||~73025||~73025|50953|
|Net income/(expenditure)|forthe Year||35,951|1,537|37,488|16,657|
|Transfer between funds|||||0|0|
|Net movement<br>in funds|||35,951|1,537|37&488|16,657|
|Reconciliation offunds<br>Total funds brought forward|||0971|54974|~4|~2589288|
|Total funds carried forward|||2~86<br>22|56511|~2643 433|~2605945|





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|||5|Tangible Fixed Assets|Tangible Fixed Assets|Tangible Fixed Assets|||||||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||FREEHOLD PROPERTY|||||||EQUIPMENT|||||||
||||||Little Hall|Pakenham|||Thelnetham|Uttle Hall|||Pakenham||||||
|||||||Water Mill|||Windmill||||Water Mill||||||
|Cost/Valuation|||||||||||||||||||
|At 1January||2021||1,000,000||1,206,306|||100,000||29,749||13,251||2~349i306|||2347242|
|Additions|||||0|||0|0|||0||0|||0|~2064|
|At 31December 2021||||~10000||~2|||100000||2~9749||13251||2~349||306|~234|
|Depreciation|||||||||||||||||||
|At 1January||2021|||||||||29,503||12,394|||41,897||41,622|
|Charge for the Year<br>At 31December 2021|||||||||||49<br>~29552||171<br> ~|||220<br>4~2117||275<br>~41897|
|Net BookValue||||1~000000||~1206306|||~100000|||197||686|2307||189|2307409|
|All three properties were valued on 30 lviay 2017|||||||||by JCCasson|FRICS,||an independent||valuer|as|defined|||
|in the RICSValuation<br>and||||Professional||Standards|||2014.||||||||||
|At the request ofthe Area|||||Museum Service, the|||foliowlng<br>Clause 3s|||was added||tothe|Memorandum|||||
|and Articles|ofAssociation||||at the Annual||General||Meeting<br>in 1990:||||||||||
|"Topreserve||intact any contents such||||as|furniture,||paintings,<br>objects and any||||other exhibits||||||
|historically<br>items. "|associated with||||the Trust's|individual||properties, to buy|||or|acquire|further|associated|||||
|||6|Movement||in Resources||||||||||||||
||||Unrestricted||Funds||||Balance<br>1.1.2021|~lncomln|||~Out|I|7~fr|||Balance<br> 3~1.12.20|
||||General<br>Fund||||||1,231,817||110,513||73,025|||||1,269,305|
||||Designated||Funds:||||||||||||||
||||Pakenham|Water Mill|||||12,000|||0||0||||12,000|
||||Trust||||||15,000|||0||0||||15,000|
||||Uttle Hall||||||25,000|||0||0||||25,000|
||||Thelnetham||Windmill||||8~000|||0||0||||~8000|
||||||||||~1291817||~110513||~73|025|||0|~1329305|
||||Designated||Funds:||||||||||||||
||||Pakenham|Water Mill|||||External redecoration|||||||||12,000|
||||Trust||||||work relating|toacquisitions||||||||15,000|
||||Uttle Hall||||||Quinquennial|report||work||||||25,000|
||||Thelnetham||Windrnill||||Improvements/maintenance||||projects|||||~8000|
|||||||||||||||||||~60000|
||||||||||Balance|||||||||Balance|
||||||||||~1.12021|~lecomin|||~Out oln|||||31.12.2021|
|||7|Restdicted|Funds|||||||||||||||
||||Uttle Hall||||||9,214|||1,537||||||10,751|
||||Pakenham|Windmill|||||44,000|||0||||||44,000|
||||Thelnetham||Windmill||||~1760|||0||||||~1760|
||||||||||~54974|||~1537||||||~565 1|





## 

## 

|Revaluation<br>reserve|||||
|---|---|---|---|---|
||FREEHOLD PROPERTY||||
||Cost|Revaluation|Total|2020|
|||mseNe|||
|Cost/Valuation|||||
|At 1January 2021|1,047,152|1,259,154|2,306,306|2,304,242|
|Additions|0|0|0|2,064|
|Revaluation|0|0|0|0|
|At31December 2021|~1712|1259154|2306306|~2306306|



|9|Analysis|of Net Assets between|of Net Assets between|of Net Assets between|Funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Tangible|Revaluation|Total|Net|Total||
||||||Fixed|Reserve||Current|||
||||||Assets|||Assets|||
||||||Cww less depn||||||
||General|Fund|||1,048,035|1,259,154|2,307,189|219,733|2,526,922||
||Designated||Funds|||||60,000|60,000||
||Restricted||Funds:||||||||
||||Little Hall|||||10,751|10,751||
||||Thelnetham|Windmill||||1,760||1,760|
||||Pakenham|Windmill||||44000|~44000||
||||||1048035|1259154|2307 189|~336244|2~64|4|