## ## ## ## ## ## ## ## |||Page| |---|---|---| |Trustees report||1-4| |Statement
oftrustees|responsibilities|| |Independent
examiner's
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OC| ## ## ## |||||||2022||2021|| |---|---|---|---|---|---|---|---|---|---| ||||||Notes|f|||| |Fixed assets|||||||||| |Tangible assets|||||10||210,725||225,316| |Investments|||||11||391||391| ||||||||211,116||225,707| |Current assets|||||||||| |Debtors|||||12|14,424||16,335|| |Cash at bank and||in|hand|||406,473||407,287|| |||||||420,897||423,622|| |Creditors:|amounts||falling due within||||||| |one year|||||13|(6,615)||(6,179)|| |Net current|assets||||||414,282||417,443| |Total assets less||current||liabilities|||625,398||643,150| |Income funds|||||||||| |Restricted|funds||||14||47,692||51,735| |Unrestricted|funds||||||||| |Designated|funds|||||193,676||218,876|| |General
unrestricted|||funds|||384,030||372,539|| ||||||||577,706||591,415| ||||||||625,398||643,150| ## ## ## ## ## ## ## ## ## ## |Depreciation
is recognised|Depreciation
is recognised|so as to write off the cost|or valuation|or valuation|of assets less their residual|values over| |---|---|---|---|---|---|---| |their useful
lives on the following bases:||||||| |Land and|buildings|Straight|line basis||over 20years|| |Leasehold|Property|Straight|line basis||over the lease term of25 years|from June| |||2001||||| |Plant and|machinery|20% on|reducing|balance||| |Fixtures,|fittings 8 equipment|20% on|reducing|balance||| ## ## ## ## ## ## ## ## |Donations|and legaci|es|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||general|||general||| |||2022|2022||2021|2021|2021| ||||||E||E| |Donations|and gifts|21,005|5,556|26,561|25,243|1,416|26,659| |Legacies|receivable|1,000||1,000|||| |||22,005|5,556|27,561|25,243|1,416|26,659| ||~
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Ch| ## ## ## ||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||general|general| ||||||2022f|2021
E| ||Interest receivable||||3,157|4,487| |6|Charitable|activities||||| ||||||Operation|Operation| ||||||of museum|of museum| ||||||and|and| ||||||outreach|outreach| ||||||2022
F|2021f| ||Premises|expenses|||53,775|74,800| ||Exhibit costs||||29,618|4,064| ||Operating|Museum||vehicles|3,037|2,105| ||Publicity||||830|310| ||||||87,260|81,279| ||Share of support costs (see note 7)||||13,331|10,864| ||Share of governance|||costs (see note 7)|1,140|1,100| ||||||101,731|93,243| ||Analysis|by|fund|||| ||Unrestricted||funds -|general|66,932|64,865| ||Unrestricted||funds -|Designated|25,200|20,750| ||Restricted|funds|||9,599|7,628| ||||||101,731|93,243| ## ## |7|Support|costs|||||||| |---|---|---|---|---|---|---|---|---|---| |||||Support|Governance|2022|Support|Governance|2021| |||||costs|costs||costs|costs|| |||||f|f||E|E|| ||Depreciation|||764||764|955||955| ||Telephone|||347||347|294||294| ||Postage,
printing|stationery|and|1,168||1,168|1,035||1,035| ||Computer|expenses||139||139|244||244| ||Subscriptions|||275||275|202||202| ||General insurance|||4,567||4,567|3,873||3,873| ||Miscellaneous|||6,071||6,071|4,261||4,261| ||Accountancy||||1,140|1,140||1,100|1,100| |||||13,331|1,140|14,471|10,864|1,100|11,964| ||Analysed|between|||||||| ||Charitable|activities||13,331|1,140|14,471|10,864|1,100|11,964| ## ## ## ## |10|Tangible fixed assets||||||| |---|---|---|---|---|---|---|---| ||||Land and|Leasehold|Plant and|Fixtures,|Total| ||||buildings|Property|machinery|fittings
&|| |||||||equipment|| ||||f.||f|f|| ||Cost||||||| ||At 1 March 2021||328,123|195,625|15,919|8,375|548,042| ||Additions|||13,814|||13,814| ||At 28 February 2022||328,123|209,439|15,919|8,375|561,856| ||Depreciation
and impairment||||||| ||At 1 March 2021||147,609|155,664|12,577|6,875|322,725| ||Depreciation
charged|in the year|16,401|11,035|670|300|28,406| ||At 28 February 2022||164,010|166,699|13,247|7,175|351,131| ||Carrying
amount||||||| ||At 28 February 2022||164,113|42,740|2,672|1,200|210,725| ||At 28 February 2021||180,514|39,960|3,342|1,500|225,316| |Fixed asset investments||| |---|---|---| |||Other| |||investments| |Cost or valuation||| |At 1 March 2020 &28 February|2021|391| |Carrying
amount||| |At 28 February 2022||391| |At 28 February 2021||391| ## ## |11|Fixed asset|investments|investments||||(Continued)| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||Other investments||comprise:||Notes||| ||Investments|in subsidiaries|||18|391|391| |12|Debtors||||||| ||Amounts
falling||due within|one year:||2022|2021f| ||Amounts
owed by||subsidiary|undertakings||8,000|9,999| ||Other debtors|||||428|52| ||Prepayments|and|accrued income|||5,996|6,284| |||||||14,424|16,335| |13|Creditors: amounts
falling due within one year||||||| |||||||2022|2021| ||Accruals and|deferred
income||||6,615|6,179| ## ## ## ||||Balance at|Expenditure||Balance at|Expenditure|Balance at| |---|---|---|---|---|---|---|---|---| ||||1 March 2020||1|March 2021||28 February| |||||||||2022| |Special|projects fund||89,626|(20,750)||68,876|(25,200)|43,676| |Museum|development|fund|150,000|||150,000||150,000| ||||239,626|(20,750)||218,876|(25,200)|193,676| ||||lU|N|||(D|||C&
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