2022-03-31-accounts

				Pages
Trustees'	annual report			1 to 4
Independent examiner's			report to the trustees
Statement	offinancial		activities
Statement	offinancial		position
Notes to	the financial	statements		8 to 17

		Year end	ed 31March	2022
				2022		2021
			Unrestricted	Restricted
			fiinds	funds	Total funds	Total funds
		Note
Income and endowments
Donations and legacies Charitable activities Other trading activities Investment income		4 5 6 7	22,500 1,262 55,249 5	19,390	41,890 1,262 55,249 5	70,375 5,342 52,677 18
Total income			79,016	19,390	98,406	128,412
Expenditure
Expenditure on raising funds:
Costs ofother trading Expenditure on charitable	activities activities	8 9,10	4,510 75,903	64,205	4,510 140,108	1,910 97,021
Total expenditure			80,413	64,205	144,618	98,931
Net (expenditure)/income			(1,397)	(44,815)	(46,212)	29,481
Transfers between funds			(8,729)	8,729
Net niovement in funds			(10,126)	(36,086)	(461212)	29,481
Reconciliation offunds
Total funds brought forward			4,777	39,489	44,266	14,785
Total funds carried forward			(5,349)	3,403	(1,946)	44,2ti6

		Statement ofFinancial	Statement ofFinancial	Position
		31March 2022
			2022		2021
		Note
Fixed assets
Tangible fixed assets Investments		16 17		1,207 1,662		3,849 1,662
				2,869		5,5 I I
Current assets
Debtors Casli at bank	and in hand 18		2,268 4,771		I,I89 47,853
			7&039		49,042
Creditors: amounts		falling due within
one year		19	11,854		10,287
Net current	liabilities			(4,815)		38,755
Total assets	less current liabilities			(1,946)		44,26i6
Net liabilities				(1,946)		44,26i6
Funds ofthe	charity
Restricted funds				3,403		39,489
Unrestricted	funds			(5,349)		4,777
Total charity	funds	20		(1,946)		44,266

					Unrestricted	Restricted	Total I'unds
					Funds	Funds	2022
						f.
Donations
General donations					22,500		22,500
Grants
Grants towards		general	running ofcharity			19,390	19,390
					22,500	19,390	41,890
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
							6
Donations
General donations					I0,000		10,000
Grants
Grants towards		general	running ofcharity		8,055	52,320	60,375
					18,055	52,320	70,375
Charitable	activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						f	f.
Contributions		to shared	maintenance	1,262	1&262	5,342	5,342

								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
										f	f.
	Lettings Fund raising			events				50,013 5,236	50,013 5,236	52,470 207	52,470 207
								55,249	55,249	52,677	52,677
7.	investment		income
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
										f
	Dividends		received					5	5	18	18
8.	Costs of	other			trading	activities
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								f.		f
	Costs ofother			trading		activities		4,510	4,510	1,910	1,910
9.	Expenditure			on charitable			activities	by fund type
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2022
									f
	Property	repairs and maintenance							22,933	53,801	76,734
	Support costs								52,970	10,404	63,374
									75,903	64,205	1401108
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2021
									f.
	Property repairs				and mamtenance				27,890	12,831	40,721
	Support costs								56,300		56,300
									84,190	12,831	97,021

		Activities
		undertaken		Total funds	Total fund
		directly	Support costs	2022	2021
			f.
Property repairs and maintenance		76,734		76,734	40,721
Governance	costs		63,374	63,374	56,300
		76,734	63,374	140,108	97,021

									Unrestricted
									Funds	Total 2022	Total 2021
											f.
Salary costs and contracted Premises costs Accountancy fees Legal and professional fees Telephone Office Costs Depreciation Insurance			staff						37,094 6,025 2,147 4,331 1,198 2,342 2,642 7,595	37,094 6,025 2,147 4,331 1,198 2,342 2,642 7,595	28,292 7,171 2,499 3,21(& 1,336 3,526 2,996 7,264
									63,374	63,374	56,300
Net (expenditure)/income
Net (expenditure)/income		is stated			atter	charging/(crediting):
										2022	2021
Depreciation	oftangible	fixed assets								2,642	f. 2,996
Independent	examination		fees
										2022	2021
											f.
Fees payable	to the independent			examiner for:
Independent	examination	ofthe		financial statements						],650	1,500
Salary costs	and contracted		staff
The total staff costs and		employee			benefits for		the	reporting	period are analysed	as follows:
										2022	2021
											6
										37,094	28,292
The average	head count	of	employees during				the	year was	2 (2021:2).The	average number	of full-time
equivalent employees during			the	year is		analysed		as follows:
										2022	2021
										No.	No,
Administration										2	2

		Fixtures,
		fittings and
		computer
		equiplnent	Total
Cost
At I April	2021 and 31March 2022	130,053	130,053
Depreciation
At I April	2021	126,204	126,204
Charge for	the year	2,642	2,642
At 31 March 2022		128,846	128,846
Carrying	amount
At 31 March 2022		1,207	1,207
At 31 March 2021		3,849	3,849

	Other
	mvestments
Cost or valuation
At I April 2021 Additions	1,662
At 31March 2022	1,662
Carrying amount
At 31 March 2022	1,662
At 31 March 2021	1,662

Unrestri	cted funds
			At				At	31 March
		I	April 2021	Income	Expenditure	Transfers		2022
					f
General	funds		4,777	79,016	(80,413)	(8,729)		(5,349)
			At					At
		I	April 2020	Income f	Expenditure 8	Transfers f.	31 March 2021
General	funds		14,785	76,092	(86,100)			4,777

				At				At 31March	At 31March
			I April 2021		Incolne	Expenditure	Transfers		2022
National	Lottery	Grants for
Heritage Evolving MDEM	Education			39,489	15,140	(59,806) (3,552)	5,177 3,552
Historic England Bells —Heritage Boards LCC Museum Mentor					2,000 1,000 1,250	(515) (332)			2,000 485 918
				39,489	19,390	(64,205)	8,729		3,403
				At					At
			I	April 2020	Inconle	Expenditure	Transfers	31 March	2021
National	Lottery	Grants for
Heritage Evolving	Education				51,760 360	(12,271) (360)		39,489
MDEM					200	(200)
Historic	England
Bells -	Heritage	Boards
LCC Museum Mentor
					52,320	(12,831)		39,489

Analysis	ofnet as	sets between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
Tangible	fixed assets		1,207		1,207
Investments			1,662		1,662
Current	assets		3,636	3,403	7,039
Creditors	less than	I year	(11,854)		(11,854)
Net liabilities			(5,349)	3,403	(1,946)
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			f.
Tangible	fixed assets		3,849		3,849
Investments			1,662		1,662
Current	assets		9,553	39,489	49,042
Creditors	less than	I year	(10,287)		(10,287)
Net liabilities			4,777	39,489	44,266