| Namesand addresseso | f advisers(Optional information) |
|---|---|
| ofadviser | Name Address |
| Nameof chiefexecutive | or narnesofsenior staffmembers (Optionalinformation) |
| Descriptionofthe charity's trusts | Descriptionofthe charity's trusts |
|---|---|
| Type of governing document | CONSTITUTION |
| Howthe charityis constituted | TRt-'ST |
| Trustee selection methods | APPOINTEDBYTHEEXISTINGTRUSTEES |
| Additionalgovernance issues(Optionalinformation) | |
| Youmay choose toinclude additional information, where relevant,about: |
THE CHARITYISMANAGEDBYACOMMITTEE CONSISTINGOF ELECTED OFFICERS WITHELECTEDAND CO-OPTEDMEMBERS. THE COMMITTEE CO-OPERATES WITH SOUTHAMPTONCITY COUNCIL'S CULTURAL SERVICES'MANAGEMENTANDSTAFFIN |
| rpolicies and procedures | SUPPORT OF LOCAL MUSEUMS. ARCHIVES ANDGALLERIES. |
| adoptedforthe inductionand | |
| trainingof trustees; | |
| .the charity's organlsational | |
| structureand anywider | |
| networkwith which the charity | |
| works, | |
| .relationship with anyrelated | |
| parties; | |
| otrustees' considerationof | |
| majorrisks andthesystem | |
| and procedures tomanage | |
| them. |
| THE ADVANCEMENT OFPUBLICAPPRECIATIONOFARTSAND | |
|---|---|
| CRAFTSBYTHE PROMOTION, SUPPORT, ASSISTANCE AND | |
| Summary ofthe objectsofthe charitysetout in itsgoverning |
INPROVEMENT OF SOUTHAMPTON'S MUSEUMS, ARCHIVESAND GALLERIES('THEMUSEUMS') |
| document | |
| Summary ofthemainactivities | THEMAINACTIVITIES UNDERTAKENHAVEBEENPROVIDING |
| undertakenfor thepublic | FUNDTNGTO 'THEMUSEUMS', FOR(1) A PUBLICATION,(2)THE |
| benefitinrelation to these | TMPROVEMENTOF SCULPTURE STORAGEFACILITIESAND(3)THE |
| objects(includewithinthis | ACCQUISITIONOFANITEMOF HISTORIC LOCAL INTERESTFOR |
| TAR | March2012 |
| sectionthestatutory | PUBLICDISPLAY. |
|---|---|
| declaration thattrusteeshave | |
| had regard totheguidance | THE CHARITY HASPROMOTEDA SERIES OF PUBLICLECTURES. |
| issuedbytheCharity | |
| Commissiononpublicbenefit) | THE TRUSTEESAREAWAREOFANDHADREGARD TOTHE |
| GUIDANCE ON PUBLIC BENEFIT ISSUEDBYTHE CHARITY | |
| COMMISSION (PB1,PB2andPB3). |
Annual Relum Accounts 2021-2022 Accounts Friends of Southampton's Museums, Archives and Galleries Regislered Charity No 274492 Ytar Ended 31 Aug 2022 Yéar End8d 31 Aug 2021 Income and Expenditure stalernenl Subscripknons Evènts Incorne Costs 2,105.00 1.341.50 1.515.30 1.561.57 136.(M) 397.31 146.271 1261.311 Olhar Incor InGom 2,058.73 1,080.19 Adminislralic New518118r exp8ndltur8 N•t Incoffle Irom Sub#¢Flptlon• and Ev•ni• 896.52 475.07 455.38 405.38 1.371.59 687.14 860.7e 219.43 Purchasos Account Other Inco Donations Gift Aid reclaimed Othèr Incom& Total Incom• Thls Y•4r ,567.47 8,945.40 1.069.61 ,567.47 89,254.61 10.015.01 10.234,44 Arts Fundlng 11,570.001 18,525.001 Surplu8 l D•flcll for Curr•nt Y••r É87,684.61 £1,709.44 Balanc• Sh••t 88lanc8 br(xJghl loN¥ard Irom provw$ yea Surplus for this year as above B818nc6 c8rned fward 23,128.52 87,684.61 £110 813.13 21,419.08 1.709.44 £23 128.52 Ropres¢ntod by.. Pelly Cash , TSB Bank No 1 Wc | TSB Bank Purchase5 Alc Dabiors and prepayments 50.00 26,095.05 85,000.00 331.92 £110,813.13 50.00 19,899.85 3.343 27 164.60 £23 128.52 Prep8red By.. Th Jone8 Examlned By.. Paul Bttrwn
Annual Relum Accounts 2021-2022 Income 4&• )E Jh 12
Annual Relum Accounts 2021-2022 Expenditure 22.11.1 ty 5(• Ul Tr
Annual Relum Accounts 2021-2022 Purchases CA
Annual Relum Accounts 2021-2022 Reconcile Cash Book Income Expendilure £30,435.89 -£4 672.76 £25,763.13 Bank Statement for Account 304740 00215942 Balance 813110812022 Add Income not yel on statement Less Expendrture rhot yel on ststement £26,095.05 £0.00 -£331 92 £25.763.13 £0.00 Difference