2021-11-30-accounts

		Page
Report ofthe Trustees	I	to	4
Report ofthe Independent Auditors	5	to	7
Statement of Financial Actlvlges
Balance Sheet	9	to	10
Notes to the Flnanclal Statements	11	to	21
Detailed Statemerrt ofFinancial Actlvltles	22	to	23

					30/11/21	30/11/20
			Unrestricted	Restricted	Total	Total
		Notes	funds	fund E	funds E	tendsf
INCOME AND ENDOWMENTS	FROM
Charitable activines
Donations and legacies			37,145	3,209	40,354	3,519
Exhibitions Other income			49,598 345		49,598 345	5,858 345
Investment income			296		296	966
Other income						22,837
Total			87,384	3,209	90,593	33,525
EXPENDITURE ON
Raising funds			71,194	3,209	74,403	58,984
NET INCOME/(EXPENDITURE)			16,190		16,190	l25,459)
Transfers between funds		15	(2,014)	2,014
Net movement in funds			14,176	2,014	16,190	(25,459)
RECONCILIATION OF FUNDS
Total funds brought forward			541,317	3,079	544,396	569,855
TOTAL FUNDS CARRIED FORWARD			555,493	5,093	560,586	544,3'96

					30/11/21	30/11/20
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	E	S	E	S
FIXEDASSETS
Tangible assets Investments		10 11	275,569 2		275,569 2	282,831 2
			275,571		275,571	282,833
CURRENT ASSETS
Debtors Cash at bank and	in hand	12 13	52,969 232,541	5,093	52,969 237,634	56,434 217,138
			285,510	5,093	290,603	273,572
CREDITORS
Amounts falling due within one year		14	(5,588)		(5,588)	(12,009)
NET CURRENT ASSETS			279,922	5,093	285,015	261,563
TOTAL ASSETS LESS	CURRENT LIABILITIES		555,493	5,093	560,586	544,396
NET ASSETS			555,493	5,093	560,586	544,396
FUNDS		15
Unrestricted funds Restricted funds					555,493 5,093	541,317 3,079
TOTAL FUNDS					560,586	544,396

3.	INVESTMENT INCOME
				30/11/21	30/11/20
				f	f
	Deposit account interest			296	966
4.	INCOME FROM CHARITARLE		ACTIVITIES
				30/11/21	30/11/20
			Activity
	Donations Grants Exhibitions Rental income		Donations and legacies Donations and legacies Exhibitions Other income	1,892 38,462 49,598 345	185 3,334 5,858 345
				90,297	9,722
	Grants received, included	in	the above, are as follows:
				30/11/21	30/11/20
	Grants received			f 38,462	f 3,334
5.	RAISING FUNDS
	Charitable acfvlties
				30/11/21	30/11/20
					f
	Staff costs Office, post and stationery Sundries Legal fees Publicity Depreciation Support costs			37,682 1,999 1,832 9,484 1,176 7,678 14,552	30,731 3,829 1,575 2,850 180 8,050 11,769
				74,403	58,984
6.	NE'I INCOME/(EXPENDITURE)
	Net income/(expenditure)	is	stated after charging/(creditingj:
				30/11/21	30/11/20
				f	f
	Auditors' remuneration Depreciation - owned assets			3,780 7,678	2,880 8,050

The average monthly number of employees	dunng the year was as follows:
Staff	30/'I	1/21 6	30/11/20 6
Trustees		5	5
		11

No employees received emoluments in excess of	No employees received emoluments in excess of	860,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL		AC'TIVITIES
			Unrestricted	Restricted	Total
			funds	fund	funds
			8	E	E
INCOME AND ENDOWMENTS	FROM
Charitable activities
Donations and legacies Exhibitions Other income			3,519 5,858 345		3,519 5,858 345
Investment income Other income			966 22,837		966 22,837
Total			33,525		33,525
EXPENDITURE ON
Raising funds			58,984		58,984
NET INCOME/(EXPENDITURE)			(25,459)		(25,459)
Transfers between funds			(191)	191
Net movement In funds			(25,650)	191	(25,459)
RECONCILIATION OF FUNDS
Total funds brought forward			566,967	2,888	569,855
TOTAL FUNDS CARRIED FORWARD			541,317	3,079	544,396

				Fixtures
		Freehold	Plant and	and
		property	machinery	fittings	Totals
		E			E
COST
At I December 2020 Additions		300,000	90,379 416	17,271	407,650 416
At 30November	2021	300,000	90,795	17,271	408,066
DEPRECIATION
At I December 2020 Charge for year		24,000 6,000	86,026 640	14,793 1,038	124,819 7,678
At 30 November	2021	30,000	86,666	15,831	132,497
NET ROOK VALUE
At 30November	2021	270.000	4,129	1,440	275,569
At 30November	2020	276,000	4,353	2,478	282,831

MARKET VALUE
At I December 2020 and
30 November 2021
NET BOOK VALUE
At 30November	2021
At 30November	2020

Eyam Museum Trading	Eyam Museum Trading	Limited	Limited
Registered	office: England		and Wales
Nature of	business: Museum		gift shop
Class ot share:				holding
Ordinary				100
					30/11/21	30/11/20
Aggregate Profit/(loss)	capital and for the year	reserves			(10,462) 505	(10,967) (10,969)

DEBTORS:AMOUNT	S FALLING DUE WITHIN O	NE YEAR
				30/11/21	30/11/20
Amounts owed by Other debtors Prepayments	group undertakings			41,181 8,697 3,091	F. 31,073 22,837 2,524
				52,969	56,434
CASH AT BANK AND IN HAND
				30/11/21	30/11/20
			Restricted	Total	Total
		General E	income fund E	funds f	funds E
Cash in hand Bank account no. 1 Bank deposit account		90 41,163 191,288	4,993 100	90 46,156 191,388	90 28,565 188,483
Total		232,541		237,634	217,138

CREDITORS:	AMOUNTS FALLING D	UE WITHIN ONE YEAR
				30/11/21	30/11/20
				E
Deferred income Accrued expenses				5,588	7,466 4,543
				5,588	12,009
MOVEMENT	IN FUNDS
			Net	Transfers
		At	movement	between	At
		I/12/20 f	in funds	funds E	30/11/21 E
Unrestricted	funds
General Revaluation	reserve	420,385 120,932	17,230 (1,040)	(2,014)	435,601 119,892
Restricted funds		541,317	16,190	(2,014)	555,493
Restricted income fund		3,079		2,014	5,093
TOTALFUNDS		544,396	16,190		560,586
Net movement in funds, included		in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted	funds
General Revaluation	reserve		87,384	(70,154) (1,040)	17,230 (1,040)
Restricted funds			87384	(71,194)	16,190
Restncted income fund			3,209	(3,209)
TOTAL FUNDS			90,593	(74,403)	16,190

				Net	Transfers
			At	movement	between	AI
			1/12/19	in funds f	funds f	30/11/20
Unrestricted	funds
General Revaluation	reserve		444,995 121,972	(24,419) (1,040)	(191)	420,385 120,932
Restricted funds			566,967	(25,459)	(191)	541,317
Restricted income fund			2,888		191	3,079
TOTAL FUNDS			5692155	(25,459)		544,396
Comparative	net movement	in funds, included	in the above	are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds f
Unrestricted	funds
General Revaluation	reserve			33,525	(57,944) (1,040)	(24,419) (1,040)
				33,525	(58,984)	(25,459)
TOTAL FUNDS				33,525	(58,984)	(25,459)
A current year 12months and		prior year 12months combined		position is as	follows:
				Net	Transfers
			At	movement	between	At
			1/12/19 f	in funds f	funds f	30/11/2'I f
Unrestricted	funds
General Revaluation	reserve		444,995 121,972	(7,189) (2,080)	(2,205)	435,601 119,892
Reslricted funds			566,967	(9,269)	(2,205)	555,493
Restricted income fund			2,888		2,205	5,093
TOTALFUNDS			569,855	(9,269)		560.586

		Incoming	Resources	Movement
		resources	expended	In funds
			R	R
Unrestricted	funds
General Revaluation	reserve	120,909	(128,098) (2,080)	(7,189) (2,080)
Restricted funds		120,909	(130,178)	(9,269)
Restricted income fund		3,209	(3,209)
TOTAL FUNDS		124,118	(133,387)	(9,269)

		Amount
Income from charUable activities		8
Grants		2 787
Expendifure for charitable	activtnes
Auditors Remuneration Repairs and Maintenance Legal fees Insurance Publicity Office, post and stationary Fixed asset addition		3,780 1,834 7,250 2,568 68 109 416
Wages		12762
Total		32287

	30/ll/21	30/11/20
	E	E
INCOME AND ENDOWMENTS
Investment Income
Deposit account interest	296	966
Charitable actlviges
Exhibitions Rental income Donations Grants	49,598 345 1,892 38,462	5,858 345 185 3,334
	90,297	9,722
Other Income
Insurance settlement		22,837
Total Incoming resources	90,593	33,525
EXPENDITURE
Charitable activities
Wages Office, post and stationery Sundnes Legal fees Publicity Freehold property depreciation Plant 6, machinery depreciation Fixtures 8 fittings depreciation	37,682 1,999 1,832 9,484 1,176 6,000 640 1,038	30,731 3,829 1,575 2,850 180 6,000 1,012 1,038
	59,851	47,215
Support costs
Management
Insurance Light and heat Telephone	3,193 2,357 1,290	3,201 2,195 1,084
	6,840	6,480
Finance
8ank charges	33	33
Information technology
Repairs and renewals	2,290	2,376
Other
Service Fees	1,609

		30/11/21	30/11/20
Other		R	E
Governance	costs
Auditors' remuneration		3,780	2,880
Total resources	expended	74,403	58,984
Net Income/(expendifure)		16,190	(25,459)