## ## ## ## ## |||Page| |---|---|---| |Trustees report||1-5| |Statement oftrustees|responsibilities|| |Independent
examiner's
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O0| ## ## ||||2023||2022|| |---|---|---|---|---|---|---| |||Notes|6|||| |Fixed assets||||||| |Tangible assets||10||182,855||210,725| |Investments||11||391||391| |Current assets||||183,246||211,116| |Debtors
Cash at bank and in|hand|12|13,086
428,493||14,424
406,473|| |Creditors: amounts|falling due within||441,579||420,897|| |one year||13|(12,580)||(6,615)|| |Net current assets||||428,999||414,282| |Total assets less current liabilities||||612,245||625,398| |Income funds||||||| |Restricted funds||14||56,465||47,692| |Unrestricted
funds||||||| |Designated
funds||15|193,676||193,676|| |General unrestricted|funds||362,104||384,030|| |||||555,780||577,706| |||||612,245||625,398| ## ## ## ## ## ## ## ## ## |Land and
Leasehold|buildings
Property|Straight
Straight|line basis
line basis|over 20 years
over the lease term of25 years from June| |---|---|---|---|---| |||2001||| |Plant and|machinery|20%on|reducing|balance| |Fixtures, fittings
&equipment||20% on|reducing|balance| ## ## ## ## ## ## ## ## ## ## ## ||||0|0|M||W|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||I||44||||IA
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8|| ## ## ## ||||||Unrestricted
Unrestricted|Unrestricted
Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||general|general| ||||||2023|2022| ||||||6|8| ||Interest receivable||||4,305|3,157| |6|Charitable|activities||||| ||||||Operation
ofOperation
of|| ||||||museum|museum| ||||||and|and| ||||||outreach|outreach| ||||||2023|2022| ||||||f|| ||Premises|expenses|||63,881|53,775| ||Exhibit costs||||29,606|29,618| ||Operating|Museum||vehicles|16,034|3,037| ||Publicity||||329|830| ||||||109,850|87,260| ||Share ofsupport costs (see note 7)||||12,303|13,331| ||Share ofgovernance|||costs (see note 7)|1,085|1,140| ||||||123,238|101,731| ||Analysis|by|fund|||| ||Unrestricted||funds -|general|99,112|66,932| ||Unrestricted||funds -|Designated||25,200| ||Restricted|funds|||24,126|9,599| ||||||123,238|101,731| ## ## ## ## |Support costs|||||||| |---|---|---|---|---|---|---|---| |||Support
costs
f|Governance
costs
f|2023|Support
costs
f|Governance
costs|2022| |Depreciation||693||693|764||764| |Telephone||427||427|347||347| |Postage, stationery|and||||||| |printing||1,212||1,212|1,168||1,168| |Computer expenses||860||860|139||139| |Subscri ptions||233||233|275||275| |General insurance||4,807||4,807|4,567||4,567| |Miscellaneous||4,071||4,071|6,071||6,071| |Accountancy|||1,085|1,085||1,140|1,140| |||12,303|1,085|13,388|13,331|1,140|14,471| |Analysed
between|||||||| |Charitable
activities||12,303|1,085|13,388|13,331|1,140|14,471| ## ## ## |2023|2022| |---|---| |Number|Number| ## ## |10|Tangible fixed assets||||||| |---|---|---|---|---|---|---|---| ||||Land and|Leasehold|Plant and|Fixtures,|Total| ||||buildings|Property|machinery|fittings S|| |||||||equipment|| |||||||6|| ||Cost||||||| ||At 1 March 2022||328,123|209,439|10,715|8,375|556,652| ||Additions||||7,699||7,699| ||At 28 February 2023||328,123|209,439|18,414|8,375|564,351| ||Depreciation
and impairment||||||| ||At 1 March 2022||164,010|166,699|13,247|7,175|351,131| ||Depreciation
charged|in the year|16,401|13,107|617|240|30,365| ||At 28 February 2023||180,411|179,806|13,864|7,415|381,496| ||Carrying
amount||||||| ||At 28 February 2023||147,712|29,633|4,550|960|182,855| ||At 28 February 2022||164,113|42,740|2,672|1,200|210,725| ## ## ## |11|Fid|||||| |---|---|---|---|---|---|---| ||xe asset|investments||||(Continued)| ||||||2023|2022| ||Other investments
comprise:|||Notes||6| ||Investments|in subsidiaries||18|391|391| |12|Debtors|||||| ||||||2023|2022| ||Amounts
falling due within||one year:|||6| ||Amounts
owed by subsidiary||undertakings||8,000|8,000| ||Other debtors||||819|428| ||Prepayments|and accrued income|||4,267|5,996| ||||||13,086|14,424| |13|Creditors: amounts
falling due within one year|||||| ||||||2023|2022| ||||||E|6| ||Accruals and|deferred
income|||12,580|6,615| |||||||M
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I-| ## ## ## |||||||Movement|| |---|---|---|---|---|---|---|---| |||||||in funds|| ||||Balance at|Expenditure|Balance at|Income|Balance at| ||||1 INarch 2021||1 March 2022||20 February| ||||||||2023| ||||||6||6| |Special|projects fund||68,876|(25,200)|43,676||43,676| |Museum|development|fund|150,000||150,000||150,000| ||||218,876|(25,200)|193,676||193,676| ## ## ## ##