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|||Page|
|---|---|---|
|Trustees report||1-4|
|Statement<br>oftrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities|7-8|
|Balance sheet||9-10|
|Notes to the financial|statements|11-23|





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|Fixed assets||||||||||
|Tangible assets|||||10||225,316||253,275|
|Investments|||||11||391||391|
||||||||225,707||253,666|
|Current assets||||||||||
|Debtors|||||12|16,335||16,993||
|Cash at bank and||in|hand|||407,287||403,878||
|||||||423,622||420,871||
|Creditors:|amounts||falling due within|||||||
|one year|||||13|(6,179)||(2,895)||
|Net current|assets||||||417,443||417,976|
|Total assets less||current||liabilities|||643,150||671,642|
|Income funds||||||||||
|Restricted|funds||||14||51,735||56,947|
|Unrestricted|funds|||||||||
|Designated|funds||||15|218,876||239,626||
|General<br>unrestricted|||funds|||372,539||375,069||
||||||||591,415||614,695|
||||||||643,150||671,642|





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||||unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||general|||general|||
||||2021f|2021f||2020|2020<br>E|2020<br>F|
|Donations|and|gifts|25,243|1,416|26,659|55,748|6,975|62,723|





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||Interest receivable|
|---|---|
|6|Charitable<br>activities|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
||F|
|4,487|4,962|



|||||Operation|Operation|
|---|---|---|---|---|---|
|||||ofmuseum|of museum|
|||||and|and|
|||||outreach|outreach|
|||||2021f|2020|
|Premises|expenses|||74,800|51,938|
|Exhibit costs||||4,064|7,031|
|Operating|Museum||vehicles|2,105|11,216|
|Publicity||||310|2,033|
|||||81,279|72,218|
|Share of|support costs (see note 7)|||10,864|13,858|
|Share of|governance||costs (see note 7)|1,100|1,010|
|||||93,243|87,086|
|Analysis|by|fund||||
|Unrestricted||funds -|general|64,865|77,369|
|Unrestricted||funds -|Designated|20,750||
|Restricted|funds|||7,628|9,717|
|||||93,243|87,086|





## 

## 

## 

|Support|costs||||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||f.||f.||E||
|Depreciation|||955||955|1,048||1,048|
|Telephone|||294||294|494||494|
|Postage,|stationery|and|||||||
|printing|||1,035||1,035|1,450||1,450|
|Computer|expenses||244||244|1,057||1,057|
|Subscriptions|||202||202|252||252|
|General insurance|||3,873||3,873|3,263||3,263|
|Miscellaneous|||4,261||4,261|6,294||6,294|
|Accountancy||||1,100|1,100||1,010|1,010|
||||10,864|1,100|11,964|13,858|1,010|14,868|
|Analysed|between||||||||
|Charitable|activities||10,864|1,100|11,964|13,858|1,010|14,868|



## 

## 

|2021|2020|
|---|---|
|Number|Number|





## 

## 

## 

|10|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|
||||Land and|Leasehold|Plant and|Fixtures,|Total|
||||buildings|Property|machinery|fittings &||
|||||||equipmentf||
||Cost|||||||
||At 1 March 2020||328,123|195,625|15,919|8,375|548,042|
||At 28 February 2021||328,123|195,625|15,919|8,375|548,042|
||Depreciation<br>and impairment|||||||
||At 1 March 2020||131,208|145,320|11,741|6,499|294,768|
||Depreciation<br>charged|in the year|16,401|10,345|836|376|27,958|
||At 28 February 2021||147,609|155,665|12,577|6,875|322,726|
||Carrying<br>amount|||||||
||At 28 February 2021||180,514|39,960|3,342|1,500|225,316|
||At 29 February 2020||196,915|50,306|4,178|1,876|253,275|



|Fixed asset investments||
|---|---|
||Other|
||investments|
|Cost or valuation||
|At 1 March 20198 28 February 2020|391|
|Carrying<br>amount||
|At 28 February 2021|391|
|At 29 February 2020|391|





## 

## 

## 

|11|Fixed asset|investments||||(Continued)|
|---|---|---|---|---|---|---|
||||||2021|2020|
||Other investments<br>comprise:|||Notes||f|
||Investments|in subsidiaries||18|391|391|
|12|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due within||one year:||||
||Amounts<br>owed by subsidiary||undertakings||9,999|5,999|
||Other debtors||||52||
||Prepayments|and accrued income|||6,284|10,994|
||||||16,335|16,993|
|13|Creditors: amounts<br>falling due within one year||||||
||||||2021|2020f|
||Other taxation and social security|||||269|
||Accruals<br>and|deferred<br>income|||6,179|2,626|
||||||6,179|2,895|





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||||Movement|in funds||||
|---|---|---|---|---|---|---|---|
|||Balance at|Income|Transfers|Balance at|Expenditure|Balance at|
|||1 March 2019|||1 March 2020||28 February|
||||||||2021f|
|Special|projects fund|39,340|20,000|30,286|89,626|(20,750)|68,876|
|Museum|development|||||||
|fund||128,572||21,428|150,000||150,000|
|||167,912|20,000|51,714|239,626|(20,750)|218,876|





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## 

## 

|Name of undertaking|Name of undertaking|Registered|Registered|Nature ofbusiness|Class of|% Held|
|---|---|---|---|---|---|---|
|||office|||shares held|Direct Indirect|
|Ipswich Transport|Museum|England|8|Tea shop and Gift shop|Ordinary|100.00|
|Services Ltd||Wales|||||