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2023-03-31-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
T~ele hone 01726843305
Email meva.harbour
talk21.com
Trustees Mr. D.Hunkin,
Mr. R.Ingram,
Mr. H.St.A Bowles, Mrs .C.Mitchell
Election Proceedure Total number ofTrustees = 4comprising:-
4permanent
members.
Applicants
must
reside
in or be rate
payers of the Parish of
Mevagissey.
M~eetin s 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 &Scown Solicitors (St.Austell)
Accountant Barry Smeath 4Co.(StAustell)
Insurers Navigators
4,General Insurance
Consultin
Civil En
neer John Grimes k Partners (Ivybridge Devon)

MEVAGI SEYA MEVAGI SEYA UAMUM TRUSTEES UAMUM TRUSTEES
STATEMENT OFFINANCIAL ACTIVITH&X FORTHE
YEARENDED 31~MARCH 2(Q3
2023 2022
Note
Income and Expenditure
Income resources
Grants / Receipt —entrance charges 33,265 28,200
Total Incoming Resources 33,26S
Resources expended
INrect charitable expenditure
Wages 21,112 14,453
Repairs, Feed etc 4,480 1,605
Electricity 3,100 2,800
Total resources expended 28,692 18,858
%etIncommg Resources
forthe Year 4,573 9,342
Wet Movement in Funds 4,573
%etContribution tothe
Harbour Funds

MEVAGI SEYA MEVAGI SEYA UAMUM TRUSTEES UAMUM TRUSTEES
STATEMENT OFFINANCIAL ACTIVITH&X FORTHE
YEARENDED 31~MARCH 2(Q3
2023 2022
Note
Income and Expenditure
Income resources
Grants / Receipt —entrance charges 33,265 28,200
Total Incoming Resources 33,26S
Resources expended
INrect charitable expenditure
Wages 21,112 14,453
Repairs, Feed etc 4,480 1,605
Electricity 3,100 2,800
Total resources expended 28,692 18,858
%etIncommg Resources
forthe Year 4,573 9,342
Wet Movement in Funds 4,573
%etContribution tothe
Harbour Funds