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2022-03-31-accounts

Chari Name Mevagissey
Harbour Aquarium
Reg No. 800950
Mevagissey
Harbour Aquarium
Reg No. 800950
Workin Name Mevagissey
Harbour Marine Aquarium
Address Harbour Office, Mevagissey,
Cornwall.
PL26 6QQ
~Tele hone 01726843305
Email meva. harbour
talk21.com
Trustees Mr. D.Hunkin, Mr. G. Stuart, Mr. R.Ingram,
Mr. H.St.A Bowles, Mrs .C.Mitchell
Election Proceedure Total number ofTrustees = 5comprising:-
5permanent
members.
Applicants
must
reside
in or be rate
payers of the Parish of
Mevagissey.
M~eetin e Meeting are held annually
plus an AGM
held June.
Ob ects ofTrustees Education,
Training, Environment,
Conservation,
Heritage.
Chairman ofTrustees Mr. H. StA Bowles.
Vice Chairman Mr. D.Hunkin
Clerk to the Trustees Mr. C.L.Gilbertson
Harbour Master Andrew
Frank Trevarton
Bankers Lloyds TSBpic (St.Austell Branch)
Solicitor Stephens k Scown Solicitors (St.Austell)
Accountant Barry Smeath
Ez Co.(StAustell)
Insurers Navigators
8'c General Insurance
Consultin
Civil En ineer
John Grimes &Partners (Ivybridge
Devon)

MEVAGISSEY A UARIUM TRUSTEES
STATEMENT OFFINANCIAL ACTIVITIES FOR THE
YEAR ENDED 31'MARCH
2022
2022 2021
Note

Grants
/ Receipt
—entrance charges 28,200 19,836
Total Incoming Resources 28,200 19,836
Resources expended
Direct charitable
expenditure
Wages 14,453 5,108
Repairs 1,245 559
Feed 360 351
Electricity 2,800 2,890
Total resources expended 18,858 8,908
Net Incoming Resources
for the Year 9,342 10,928
Net Movement in Funds 9,342 10,928
Net Contribution
to the
Harbour
Funds
97342 10,92S

MEVAGISSEY A UARIUM TRUSTEES
STATEMENT OFFINANCIAL ACTIVITIES FOR THE
YEAR ENDED 31'MARCH
2022
2022 2021
Note

Grants
/ Receipt
—entrance charges 28,200 19,836
Total Incoming Resources 28,200 19,836
Resources expended
Direct charitable
expenditure
Wages 14,453 5,108
Repairs 1,245 559
Feed 360 351
Electricity 2,800 2,890
Total resources expended 18,858 8,908
Net Incoming Resources
for the Year 9,342 10,928
Net Movement in Funds 9,342 10,928
Net Contribution
to the
Harbour
Funds
97342 10,92S