2021-04-05-accounts - Padstow Museum

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

			SORP reference
Summary	ofthe purposes of		Para 1.17	Tocollect,	conserve and	interpret			the
the charity	as set out	in its		heritage and culture ofthe			history		of
governing	document			Padstow for the enjoyment			and
				knowledge	ofthe public.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	The Charity operates a Museum Padstow, Cornwall.				in
purposes	for the public
benefit, in	particular,	the
activities,	projects or
services identified in the
accounts.
Statement	confirming		Para 1.18	The trustees	confirm that	they have had
whether the trustees		have		due regard	to the guidance		issued		by
had regard	to the guidance			the Charity	Commission	on	public
issued by the Charity				benefit.
Commission on public
benefit

Financial Review	Financial Review	Financial Review	Financial Review
Review of the charity's					Para 1.21	We have been closed the whole			of20/21
financial position	at	the end				due to the pandemic,	however,		due to
ofthe period						the generous council	grants	we remain
						in a strong financial	position. We are
						now taking measures	to ensure		the
						volunteers can return	to a safe		and
						secure environment.
Statement explaining			the		Para 1.22	We hold a reserve to	ensure	we	can
policy for holding	reserves					continue to operate through		all
stating why they	are	held				eventualities. That sum is subject to an
						annual review.
Amount ofreserves		held			Para 1.22	f234,449,8141,963held in the assets of
						the charity and F92,486 held		as	cash or
						current assets / liabilities.
Reasons for holding		zero			Para 1.22	n/a
reserves
Details offund materially				in	Para 1.24	none
deficit
Explanation of any					Para 1.23	none
uncertainties about the
charity continuing	as	a	going
concern
Additional information			(optional)
You ma choose to include				further statements		where relevant about
						Donations from the public and grant
The charity's principal sources offunds (including						funding from 3'a Party organisations and Cornwall County Council.
any fundraising)
					Para 1.47
Investment policy	and
objectives including any
social investment	policy
adopted
					Para 1.46

Type ofadviser	Name Address
Name ofchief executive information)	or names ofsenior staff members (Optional

								Unrestricted	Unrestricted		Restricted	Restricted
8	Governance		Costs					Funds				Funds	2021	2020
	Independent		examination		/
	accountancy								270				270		270
									2?0				270		270
9	Staff costs												2021	2020
													s	s
	Wages	and salaries
	The average weekly number					ofemployees			during		the year,
	calculated on		a full-time		equivalent			basis,	was:
	No employee		received remuneration					amounting		to more		than E60,000 in either year.
	Trustees	received		no remuneration				or benefits		in	kind during the year (2020 - Enil). Expenses
	totalling	Enil were paid to			Trustees			(2019 -	Enil).		Mrs Daphne Hicks, Trustee and Secretary
	received	and honorarium			of	Enil (2020:Enil) for				her services as Secretary.
10	Taxation
	Padstow	Museum		is a registered				charity,	which		applies	its income for charitable		purposes.	As
	such, no	provision		is considered			necessary		for taxation.
1	Tangible	fixed assets
											Leasehold		Fixtures
								Museum			Land and		Fittings and
								Artefacts			Buildings		Equipment	Total
												E	E
	Cost
	At 6 April	2020						70,800				47,507	52,620	170,927
	At 5 April	2021						70,800				47,507	52,620	1?0,927
	Depreciation
	At 6 April	2020										2,534	14,005	16,539
	Charge for the		year									1,901	10,524	12,425
	At 5 April	2021										4,435	24,529	28,964
	Net book	value
	At 5 April	2021						70,800				43,072	28,091	141,963
	At 5 April	2020						70,800				44,973	38,615	154,388