AGM TRUSTEES’ REPORT 2022
Watchet Museum AGM March 9th 2022 Methodist Schoolroom
7.30pm
It is good to be getting back to some normality with this AGM back on track. As our last was only 6 months ago I will try and keep this short. Our speaker at the AGM will be Jon England, who is responsible for all the hammers and nails we have seen around the town and our ‘Timwood Man’ who will be coming out of hibernation next week.
We enjoyed a modest season last year with 12,479 visitors which included 2313 children. As we didn’t open until May and then with reduced days, also the trains on the West Somerset Railway were on a limited service I think we did alright. This year we intend to open on the weekend of 19th March, when the trains start and then from the 26th March right through until November albeit we will keep Fridays for bookings only.
Our Winter Talk series have been well attended and we only had one cancelled event when the Omnicron variant was at its height. It is hoped to re-arrange that talk by Alan Bunyan for the autumn.
The Junior Museum has not yet resumed and I think it is fair to say the position is still unclear in that regard. We are considering utilising an Outreach Worker at the school, to carry our aims forward.
Our Accreditation renewal is still on hold and we await our invitation to submit our plans and procedures for scrutiny. I confess that I find it difficult to focus on this when they don’t give us a date, it keeps getting pushed to the back of my job list.
We continue to collaborate with other local organisations in the town. In particular Watchet Conservation Society, who we work with a lot through Nick Cotton especially, but we also loan out items to WSMR and Friends of Watchet Station. Regarding Nick, a two week exhibition of James Date’s photography, from the 19th century, is being arranged for the autumn of 2022; to be held in the Lynda Cotton Gallery. Details will be released soon. James Date was Watchet’s first professional photographer.
Of some concern is the situation regarding our lease on the Market House, it expired in September, last year. Savills, land agents for the Wyndham Estate are proving difficult to deal with. Watchet Town Council, being our trustees, are pursuing the matter.
Our ‘thank you outing’ for our stewards, to Lynton & Lynmouth was much enjoyed. It is such a delightful area.
Our committee of trustees remain committed and I thank them all for their help this past year.
As ever we are so grateful too, for all the behind the scenes work that helps us function smoothly and special thanks to Robin Williams and Maurice and Joyce Chidgey who edit our newsletters and minutes.
It is of course our stewards who keep us running through the season, without them we would not manage; a huge thank you. And you the members who continue to support us, also many thanks.
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AGM TRUSTEES’ REPORT 2022
Refreshments will be available after the business of the AGM is completed, and I thank Molly for organising that.
Report from the Curator on activities
Hopefully we will have a full season this year.
We have not been idle over the winter and are always exploring ways to keep the Museum dynamic and relevant. In particular we have upgraded our website so that it is fresh and easier to access. (watchetmuseum.co.uk) Our thanks to Jonathan Westcott for heading up this project.
At the last AGM I mentioned the ‘Brian Pearce Geology Collection’ donated to us by his widow. I am happy to say that Andy King, of Geckoella., is arranging to have the local samples displayed in the Museum on a map of the area, which will also show the local strata.
Another exciting donation was a Thomas Chidgey, picture of the Harbour with the lifeboat sailing inwards, dated around the 1920s. It was kindly donated by John Wedlake Griffiths, has been cleaned by Nick Cotton and reframed and will be unveiled when we re-open on 19th March 2022.
Our photographic display this year has been arranged by Dot & Hugh Amery, and is based on the ‘ Looking Back ‘articles that we have supplied to West Somerset Free Press. Thank you both.
To have more space available Sue is arranging a single frame timeline, in conjunction with Active Signs, to replace the Chronology which has served us well over the last few years. It should be ready by the end of the month. Thank you Sue.
We are slowly having the ‘swing frame photos’ remounted by Courtyard framing. It is a long fiddly job but the result will be worth the cost & effort.
A new display case exhibit features the Ancient ‘Court Leet’, which has existed since the 13th Century. The Ale Taster’s role is the prime appointment as I know from experience.
A long term project, headed up by Keith Sullivan, is to digitise our large photographic archive so that it can be accessed on an interactive display, available to our visitors. This will take time and is only in its infancy. We hope to collaborate with Bridgwater College on this.
Adrian Webb and Philip Ashford’s book about 17th C St Decuman’s Parish is at the editing stage. It has been delayed by COVID and family bereavements.
Gill Williams and Gay Chilcott have taken on the mantle, left by Toby , in arranging memberships and will now be busy with the stewards rota for our pending re-opening. Thank you ladies.
So you see that all of our committee of trustees are involved in keeping the Museum functioning 3 Page 2 of
AGM TRUSTEES’ REPORT 2022
and interesting so that we remain a positive asset to the town.
Compiled on behalf of the Trustees of Watchet Market House Museum Society by Jim Nicholas, Chairman and Curator
3 Page 3 of
| Numbers Sheet Name | Numbers Table Name |
|---|---|
| INCOME | |
| Table 1 | |
| EXPENDITURE | |
| Table 1 | |
| YEAR END REC | |
| Table 1 |
1
Excel Worksheet Name INCOME EXPENDITURE YEAR END REC
2
| Date | Details | Paid In | Sales | Donations | Interest | Meetings | Subs | Grant | Stew Outing |
|---|---|---|---|---|---|---|---|---|---|
| 09/11/20 | Interest | 0.08 | 0.08 | ||||||
| 03/12/20 | SWT Grant | 1,334.00 | 1,334.00 | ||||||
| 09/12/20 | Interest | 0.08 | 0.08 | ||||||
| 11/01/21 | Interest | 0.09 | 0.09 | ||||||
| 28/01/21 | SWT Grant | 238.00 | 238.00 | ||||||
| 28/01/21 | SWT Grant | 2,001.00 | 2,001.00 | ||||||
| 28/01/21 | SWT Grant | 4,000.00 | 4,000.00 | ||||||
| 09/02/21 | Interest | 0.08 | 0.08 | ||||||
| 09/03/21 | Interest | 0.07 | 0.07 | ||||||
| 11/03/21 | SWT Grant | 2,096.00 | 2,096.00 | ||||||
| 09/04/21 | Interest | 0.09 | 0.09 | ||||||
| 04/05/21 | SWT Grant | 8,000.00 | 8,000.00 | ||||||
| 04/05/21 | Sum Up | 1.96 | |||||||
| 10/05/21 | Interest | 0.14 | 0.14 | ||||||
| 12/05/21 | Sum Up | 0.98 | |||||||
| 04/06/21 | Sum Up | 16.71 | |||||||
| 09/06/21 | Deposit - 500500 | 130.00 | 45.90 | 84.10 | |||||
| 09/06/21 | Deposit - 500500 | 50.00 | 50.00 | ||||||
| 09/06/21 | Deposit - 500499 | 275.00 | 100.60 | 174.40 | |||||
| 09/06/21 | Interest | 0.19 | 0.19 | ||||||
| 30/06/21 | Deposit - 500502 | 161.00 | 161.00 | ||||||
| 30/06/21 | Deposit - 500501 | 366.00 | 108.30 | 257.70 | |||||
| 05/07/21 | Sum Up | 61.06 | |||||||
| 09/07/21 | Interest | 0.19 | 0.19 | ||||||
| 12/07/21 | SWT Grant | 1,000.00 | 1,000.00 | ||||||
| 13/07/21 | Deposit - 500503 | 315.00 | 54.30 | 260.70 | |||||
| 13/07/21 | Deposit - 500504 | 140.00 | 33.40 | 106.60 | |||||
| 23/07/21 | Deposit - 500505 | 336.00 | 181.10 | 154.90 | |||||
| 30/07/21 | Deposit - 500506 | 311.00 | 134.79 | 117.61 | 58.60 | ||||
| 04/08/21 | Sum Up | 122.10 | |||||||
| 09/08/21 | Interest | 0.19 | 0.19 | ||||||
| 16/08/21 | Subs | 5.00 | 5.00 | ||||||
| 18/08/21 | Deposit - 500507 | 365.00 | 124.70 | 240.30 | |||||
| 18/08/21 | Deposit - 500508 | 575.00 | 374.00 | 201.00 | |||||
| 18/08/21 | Deposit - 500509 | 127.00 | 127.00 | ||||||
| 23/08/21 | Subs | 5.00 | 5.00 | ||||||
| 25/08/21 | Onions Collective | 27.00 | 27.00 | ||||||
| 31/08/21 | Deposit - 500510 | 315.00 | 181.39 | 133.61 | |||||
| 01/09/21 | Deposit - 500511 | 422.00 | 78.90 | 343.10 | |||||
| 03/09/21 | Sum up | 223.96 | |||||||
| 06/09/21 | Subs | 10.00 | 10.00 | ||||||
| 09/09/21 | Interest | 0.20 | 0.20 | ||||||
| 13/09/21 | Deposit - 500512 | 420.00 | 150.90 | 269.10 | |||||
| 15/09/21 | Subs | 10.00 | 10.00 | ||||||
| 17/09/21 | Subs | 5.00 | 5.00 | ||||||
| 24/09/21 | Subs | 5.00 | 5.00 | ||||||
| 24/09/21 | Deposit - 500513 | 565.00 | 164.40 | 300.60 | 100.00 | ||||
| 24/09/21 | Deposit - 500513 | 10.00 | 10.00 | ||||||
| 30/09/21 | Subs | 5.00 | 5.00 | ||||||
| 04/10/21 | Deposit - 500514 | 302.00 | 131.80 | 170.20 | |||||
| 06/10/21 | SWT | 122.71 | 122.71 | ||||||
| 11/10/21 | Deposit - 500515 | 227.00 | 45.40 | 181.60 | |||||
| 11/10/21 | Interest | 0.22 | 0.22 | ||||||
| 21/10/21 | Deposit - 500516 | 336.00 | 141.60 | 194.40 | |||||
| 21/10/21 | Deposit - 500516 | 55.00 | 5.00 | 50.00 | |||||
| 21/10/21 | Deposit - 500517 | 341.00 | 62.30 | 112.70 | 70.00 | 96.00 | |||
| 29/10/21 | Deposit - 500518 | 236.00 | 21.40 | 164.60 | 50.00 | ||||
| 29/10/21 | Deposit - 500518 | 10.00 | 10.00 | ||||||
| MBS - Interest | 26.73 | 26.73 | |||||||
| CBS - Interest | 67.07 | 67.07 | |||||||
| TOTALS | 25,775.90 | 2,162.18 | 3,810.22 | 95.42 | 0.00 | 393.60 | 18,791.71 | 96.00 | |
| 25,775.90 |
1
Sum Up 1.96 0.98 16.71 61.06 122.10 223.96 426.77
2
| Date | Details | Payment | Stock | StoreR ent |
W'ham Rent |
Electric | Maint' | Curator | Printing | Insurace | Phone | Subs | Meeting | Rates | Steward | Baskets | Advert | Misc | Projects | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02/11/20 | Keith | 41.04 | 41.04 | |||||||||||||||||
| 05/11/20 | Keith | 41.81 | 41.81 | |||||||||||||||||
| 05/11/20 | Active Signs | 32.76 | 32.76 | |||||||||||||||||
| 30/11/20 | Alberts | 11.21 | 11.21 | |||||||||||||||||
| 30/11/20 | Keith | 41.04 | 41.04 | |||||||||||||||||
| 06/12/20 | D Bryant - Chq1751 | 2.60 | 2.60 | TobyCard | ||||||||||||||||
| 29/12/20 | SANHS | 30.00 | 30.00 | |||||||||||||||||
| 04/01/21 | Keith | 41.04 | 41.04 | |||||||||||||||||
| 04/01/21 | BT | 94.57 | 94.57 | |||||||||||||||||
| 07/01/21 | Coomber Security | 112.32 | 112.32 | |||||||||||||||||
| 08/01/21 | Keith | 26.49 | 26.49 | |||||||||||||||||
| 18/01/21 | EDF | 273.61 | 273.61 | |||||||||||||||||
| 01/02/21 | Keith | 41.04 | 41.04 | |||||||||||||||||
| 01/03/21 | Keith | 41.04 | 41.04 | |||||||||||||||||
| 01/03/21 | FSEG | 210.00 | 210.00 | |||||||||||||||||
| 15/03/21 | OllyCotton | 63.99 | 63.99 | |||||||||||||||||
| 15/03/21 | Modes | 87.60 | 87.60 | |||||||||||||||||
| 15/03/21 | James N | 217.42 | 161.52 | 55.90 | Postage | |||||||||||||||
| 23/03/21 | Wyndham | 600.00 | 600.00 | |||||||||||||||||
| 23/03/21 | Tindle News | 187.20 | 187.20 | |||||||||||||||||
| 23/03/21 | NJ Nurseries | 140.00 | 140.00 | |||||||||||||||||
| 23/03/21 | Coomber Security | 360.00 | 360.00 | |||||||||||||||||
| 25/03/21 | NJ Nurseries | 100.00 | 100.00 | |||||||||||||||||
| 01/04/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 01/04/21 | BT | 108.83 | 108.83 | |||||||||||||||||
| 01/04/21 | Alberts | 12.17 | 12.17 | |||||||||||||||||
| 07/04/21 | EDF | 229.00 | 229.00 | |||||||||||||||||
| 13/04/21 | MIS | 69.50 | 69.50 | |||||||||||||||||
| 28/04/21 | M Chidgey- Chq1752 | 60.00 | 60.00 | COINS | ||||||||||||||||
| 04/05/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 04/05/21 | Murphy | 273.63 | 273.63 | |||||||||||||||||
| 17/05/21 | James N | 20.00 | 20.00 | |||||||||||||||||
| 28/05/21 | Fire Service | 169.80 | 169.80 | |||||||||||||||||
| 28/05/21 | WAG | 70.00 | 70.00 | |||||||||||||||||
| 01/06/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 01/07/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 02/07/21 | BT | 112.70 | 112.70 | |||||||||||||||||
| 07/07/21 | EDF | 229.00 | 229.00 | |||||||||||||||||
| 13/07/21 | Alberts | 5.60 | 5.60 | |||||||||||||||||
| 13/07/21 | James N | 42.95 | 18.00 | 24.95 | ||||||||||||||||
| 14/07/21 | Crow | 52.50 | 52.50 | |||||||||||||||||
| 15/07/21 | SWT - Rates | 7.66 | 7.66 | |||||||||||||||||
| 15/07/21 | SWT - Rates | 6.00 | 6.00 | |||||||||||||||||
| 16/07/21 | HIGOS | 2,106.73 | 2,106.73 | |||||||||||||||||
| 02/08/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 10/08/21 | NORMAN | 44.00 | 44.00 | |||||||||||||||||
| 16/08/21 | SWT - Rates | 6.00 | 6.00 | |||||||||||||||||
| 23/08/21 | Whitley | 1,348.99 | 1,348.99 | Website | ||||||||||||||||
| 01/09/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 02/09/21 | Wyndham | 600.00 | 600.00 | |||||||||||||||||
| 13/09/21 | James N | 20.00 | 20.00 | |||||||||||||||||
| 13/09/21 | BR Fossils | 192.50 | 192.50 | |||||||||||||||||
| 21/09/21 | Tom Brown - Chq1753 | 289.00 | 289.00 | |||||||||||||||||
| 01/10/21 | Keith | 41.24 | 41.24 | |||||||||||||||||
| 04/10/21 | BT | 121.72 | 121.72 | |||||||||||||||||
| 15/10/21 | SWT - Rates | 6.00 | 6.00 | |||||||||||||||||
| 15/10/21 | Phil Ashford - Chq1754 | 40.00 | 40.00 | |||||||||||||||||
| 15/10/21 | Rock House - Chq1755 | 111.60 | 111.60 | |||||||||||||||||
| 19/10/21 | EDF | 229.00 | 229.00 | |||||||||||||||||
| 25/10/21 | Ridlers | 350.00 | 350.00 | |||||||||||||||||
| 10,020.34 | 688.00 | 535.69 | 1,200.00 | 960.61 | 764.18 | 471.99 | 161.52 | 2,176.23 | 437.82 | 30.00 | 40.00 | 25.66 | 461.60 | 240.00 | 397.20 | 80.85 | 1,348.99 | |||
| 10,020.34 | ||||||||||||||||||||
1
| YEAR END RECONCILIATION | |||||
|---|---|---|---|---|---|
| PAID IN | 25,775.90 | ||||
| OPENING BAL | 421.82 | ||||
| 10,064.67 | |||||
| 5,940.35 | |||||
| 10,260.71 | |||||
| 52,463.45 | |||||
| PAID OUT | 10,020.34 | ||||
| CLOSING | 42,443.11 | ||||
| FUNDS HELD | |||||
| CURRENT ACCOUNT | 1,591.96 | ||||
| DEPOSIT | 24,556.29 | ||||
| MBS | 5,967.08 | ||||
| CBS | 10,327.78 | ||||
| 42,443.11 | |||||
| RECONCILIATION | 0.00 |
1
| Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | Watchet Market House Museum | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGM MARCH 2022 | ||||||||||||||
| RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 O | ||||||||||||||
| Receipts | Current | Prior Year | ||||||||||||
| 2020/21 | 2019/20 | |||||||||||||
| £ | £ | |||||||||||||
| Sales | 2,588.95 | 271.97 | ||||||||||||
| Donations | 3,810.22 | 1,201.79 | ||||||||||||
| Interest | 95.42 | 30.33 | ||||||||||||
| Meetings | 0.00 | 29.00 | ||||||||||||
| Membership | 393.60 | 43.00 | ||||||||||||
| Stewards outing | 96.00 | 120.00 | ||||||||||||
| Grants | 18,791.71 | 10,000.00 | ||||||||||||
| Miscellaneous | 0.00 | 182.49 | ||||||||||||
| Total receipts | 25,775.90 | 11,878.58 | ||||||||||||
| Payments | ||||||||||||||
| Purchases of stock | 688.00 | 351.44 | ||||||||||||
| Rent - Wyndham | 1,200.00 | 1,200.00 | ||||||||||||
| Rates | 25.66 | |||||||||||||
| Electric | 960.61 | 753.56 | ||||||||||||
| Maintenance | 764.18 | 661.45 | ||||||||||||
| Curatorial expenses | 471.99 | 1,705.73 | ||||||||||||
| Printing& stationery | 161.52 | 341.72 | ||||||||||||
| Insurance | 2,176.23 | 2,049.88 | ||||||||||||
| Telephone | 437.82 | 543.70 | ||||||||||||
| Subscriptions | 30.00 | 40.00 | ||||||||||||
| Meetings expenses | 40.00 | 165.00 | ||||||||||||
| Rent - store | 535.69 | 624.35 | ||||||||||||
| Stewards outing | 461.60 | 0.00 | ||||||||||||
| Hangingbaskets | 240.00 | 118.00 | ||||||||||||
| Adverts | 397.20 | 187.20 | ||||||||||||
| Miscellaneous | 80.85 | 300.00 | ||||||||||||
| Projects | 1,348.99 | 0.00 | ||||||||||||
| Acquisitions | 0.00 | 750.00 | ||||||||||||
| Totalpayments | 10,020.34 | 9,792.03 | ||||||||||||
| Net receipts/ (expenses) | 15,755.56 | 2,086.55 | ||||||||||||
| Cash funds last year end | 26,595.55 | 24,509.00 | ||||||||||||
| Cash funds this year end | 42,443.11 | 26,595.55 | ||||||||||||
| Cash funds | Deposit account | 24,556.29 | 10,064.67 | |||||||||||
| Current account | 1,591.96 | 421.82 | ||||||||||||
| MBS | 5,967.08 | 5,940.35 | ||||||||||||
| CBS | 10,327.78 | 10,260.71 | ||||||||||||
| Total funds | 42,443.11 | 26,687.55 | ||||||||||||
| Note | Insured value | Exhibits | 55,000.00 | 47,000.00 | ||||||||||
| Esplanade statues |
108,150.00 | 60,000.00 | ||||||||||||
| Fixtures & fttings | 55,000.00 | 43,000.00 | ||||||||||||
| Other assets | 9,000.00 | 9,000.00 | ||||||||||||
| Stock | 3,072.00 | 5,364.00 | ||||||||||||
RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 O
1
| Treasurer | P H Murphy | ||||||||
| Independent examiner | M Waterman |
2
| WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE JANUARY 2022 | |
|---|---|---|---|---|---|---|
| MISCELLANEOUS ITEMS | ||||||
| Items | No | Cost Price |
Total Cost Price |
Retail Price |
Total Retail Price |
|
| CD's & DVD's | ||||||
| Short SharpShanties Vol.1 - CD | 6 | 6.50 | 39.00 | 10.00 | 60.00 | |
| Short SharpShanties Vol.2 - CD | 2 | 6.50 | 13.00 | 10.00 | 20.00 | |
| Short SharpShanties Vol.3 - CD | 0 | 6.50 | 0.00 | 10.00 | 0.00 | |
| Songs from the Bell Man - CD | 1 | 8.00 | 8.00 | 12.00 | 12.00 | |
| Watchet Voices - CD | 59 | 4.00 | 236.00 | 6.00 | 354.00 | |
| Discover Somerset Vol 1 - DVD | 10 | 9.95 | 99.50 | 15.00 | 150.00 | |
| Discover Somerset Vol 2 - DVD | 9 | 9.95 | 89.55 | 15.00 | 135.00 | |
| Discover Somerset Vol 3 - DVD | 9 | 9.95 | 89.55 | 15.00 | 135.00 | |
| Somerset at War - DVD | 4 | 9.00 | 36.00 | 13.00 | 52.00 | |
| The Watchet Story- DVD | 32 | 3.50 | 112.00 | 5.50 | 176.00 | |
| West Somerset Railway | 6 | 10.95 | 65.70 | 15.00 | 90.00 | |
| POSTCARDS & NOTELETS | ||||||
| Annie Christian -postcard | 1778 | 0.14 | 248.92 | 0.20 | 355.60 | |
| Ancient Mariner -postcard | 424 | 0.14 | 59.36 | 0.20 | 84.80 | |
| HMS Fox –postcard | 12 | 1.00 | 12.00 | 1.30 | 15.60 | |
| Yankee Jack -postcard | 72 | 0.14 | 10.08 | 0.20 | 14.40 | |
| Lighthouse - notelet | 0 | 1.00 | 0.00 | 1.50 | 0.00 | |
| Watchet Sea Wall Mural(5) | 11 | 1.70 | 18.70 | 2.00 | 22.00 |
1
| FRIDGE MAGNETS | ||||||
| Ancient Mariner Fridge Magnet | 70 | 0.56 | 39.20 | 1.00 | 70.00 | |
| Harbour Fridge Magnet | 79 | 0.56 | 44.24 | 1.00 | 79.00 | |
| Lighthouse Fridge Magnet | 40 | 0.56 | 22.40 | 1.00 | 40.00 | |
| Market House Museum Fridge Magnet | 89 | 0.56 | 49.84 | 1.00 | 89.00 | |
| Train Fridge Magnet | 13 | 0.56 | 7.28 | 1.00 | 13.00 | |
| PRINTS | ||||||
| Watchet Harbour 1900 | 11 | 0.30 | 3.30 | 0.40 | 4.40 | |
| MISCELLANEOUS | ||||||
| Silver Penny | 57 | 1.00 | 57.00 | 1.50 | 85.50 | |
| MyFossil Collection | 76 | 1.23 | 93.48 | 2.50 | 190.00 | |
| TOTAL | 94.25 | 1454.10 | 141.30 | 2247.30 |
2
| WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 | WATCHET MARKET HOUSE MUSEUM STOCKTAKE – JANUARY 2022 |
|---|---|---|---|---|---|
| BOOKS | |||||
| Title | No | Cost Price | Total Cost Price |
Retail Price |
Total Retail Price |
| Anglo-Saxon Watchet and the Mint. A.L Wedlake | 322 | 0.00 | 0.00 | 1.00 | 322.00 |
| A Historyof Watchet(updated byP. Upton) | 104 | 20.00 | 2,080.00 | 25.00 | 2,600.00 |
| A Pocket Picture Book- The Quantock Year | 9 | 1.50 | 13.50 | 2.00 | 18.00 |
| A Sailors Life of John Short, Watchet | 2 | 6.50 | 13.00 | 10.50 | 21.00 |
| Boot Up- Exmoor Vol 2 | 3 | 2.45 | 7.35 | 5.00 | 15.00 |
| Boot Up- Quantocks | 0 | 2.45 | 0.00 | 5.00 | 0.00 |
| Dinosaurs | 0 | 3.25 | 0.00 | 5.00 | 0.00 |
| Maritime Historyof Somerset Vol 1 | 0 | 11.49 | 0.00 | 16.00 | 0.00 |
| Maritime Historyof Somerset Vol 2 | 3 | 11.49 | 34.47 | 16.00 | 48.00 |
| Maritime Historyof Somerset Vol 3 | 1 | 11.49 | 11.49 | 16.00 | 16.00 |
| Old Mineral Line | 0 | 3.99 | 0.00 | 6.00 | 0.00 |
| Pocket Guide to Fossils | 34 | 1.05 | 35.70 | 1.50 | 51.00 |
| Railways Round Exmoor | 5 | 3.49 | 17.45 | 10.00 | 50.00 |
| Rime of Ancient Mariner(Anne Crowe) | 8 | 6.00 | 48.00 | 8.00 | 64.00 |
| Rime of Ancient Mariner | 38 | 1.33 | 50.54 | 2.00 | 76.00 |
| Usborne Rocks and Minerals | 0 | 3.90 | 0.00 | 6.00 | 0.00 |
| Studyof Fossils | 102 | 0.87 | 88.74 | 1.30 | 132.60 |
| Tales of Watchet Harbour | 3 | 4.30 | 12.90 | 6.60 | 19.80 |
| The Broad Gauge Railwayat Watchet | 4 | 6.00 | 24.00 | 9.00 | 36.00 |
| The Book of Watchet, a Millenium Portrait | 3 | 8.50 | 25.50 | 13.00 | 39.00 |
| The Forgotten Historyof Somerset | 5 | 6.50 | 32.50 | 10.00 | 50.00 |
| The Pubs and Clubs of Watchet | 9 | 9.00 | 81.00 | 15.00 | 135.00 |
1
| The Quantocks Illustrated | 3 | 3.00 | 9.00 | 4.50 | 13.50 |
|---|---|---|---|---|---|
| The Seashore | 0 | 3.99 | 0.00 | 6.00 | 0.00 |
| Somerset. A Troubled Century | 10 | 8.50 | 85.00 | 13.00 | 130.00 |
| Somerset Coast | 2 | 0.00 | 0.00 | 12.00 | 24.00 |
| The Lorna Doone Trail | 5 | 6.50 | 32.50 | 10.00 | 50.00 |
| Thomas Chidgey (Paul Upton) | 6 | 4.00 | 24.00 | 6.00 | 36.00 |
| Time and Tide | 6 | 7.00 | 42.00 | 8.00 | 48.00 |
| Watchet Around and About | 6 | 2.00 | 12.00 | 3.00 | 18.00 |
| Watchet Market House Museum | 97 | 2.00 | 194.00 | 3.00 | 291.00 |
| Watchet and Williton Revisited | 2 | 13.99 | 27.98 | 20.00 | 40.00 |
| Watchet Reunited | 5 | 13.99 | 69.95 | 20.00 | 100.00 |
| TOTAL | 190.52 | 3,072.57 | 295.40 | 4,443.90 |
2
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Independent Examimrfs Report Rort to the trusteosl members of WATCHEf MARKET HOUSE MUSEUM SOCIE On accounts for tho year ondod 31 OCTOBER 2021 Charlty no Ilf any) 275845 8•t out on pag•s I report to trustees on my examinats'on of the accounts of the above charity (Ihe Trusf) for the year ended 31 OCTOBER 2021 Rvpon81bllltles and As the charity trustees. you are responsible for the preparation of the ba81s of roport accounts in accordance wlth the Charltles Act 2011 {"the Acr). I report in respect of my examination of the Trust's accounts carrled out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable. Directions given by the Ch8rity Commission under section 145(5Xb) of the Act. Independent I have completed my examination. I confinn that no mal8ri81 matt8rs have •xamln•rfs statsment come to my attention in connection with the examination which giv8s me cause to believe that in. any material respect.: Ihe accounting records were not k8Pt in accordance wrth section 130 of the Aci; or the accounts did not aca>rd with th8 aCunting records. or the accounts did not o)mply with the applicable requirements concemlng the fom and conlent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement thal the accounts give 8 Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have ¢¢)me auoss no other matters In connection with the examinalion lo which attention should be drawn in this report In order to enable a proper understanding of ttr accounts to be reached. Signod: Date: IER October 2018
Namo: Miss Michelle Wateman Relevant professlonal quallflcatlon{s) or body {rf any): Address: Section B Disclosure Only complete If the examlner needs to hlghllght matters of concem (see CC32, Independent examlnatlon of charlty accounts: directions and guldanc8 for examiners). IER October 2018
Glve here details of any items that the examiner wlshes to dlscloso. IER Octobor 2018