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2022-03-31-accounts
| S Barrett-White |
Appointed 11/01/2020 |
| M F T Harborne |
Appointed 16/09/2017 |
| M J Wood |
Appointed 21/05/2016 |
| CPowell |
Appointed 31/01/2022 |
| JE Powell |
Appointed 31/01/2022 |
| A Church |
Appointed 09/11/2022 |
| J Tang |
Appointed 09/11/2022 |
| A M Rahme |
Appointed 09/11/2022 |
| The trustees whoserved as a trustee in the reporting period wereas shown above, |
The trustees whoserved as a trustee in the reporting period wereas shown above, |
and there wereno |
| changesduringtheyear, or in the period between the year end and the approval |
|
of the accounts. |
| S. Barrett-White |
Appointed 11/01/2020 |
|
| M Blackwell |
Resigned 18/03/2022 |
|
| M FT Harborne |
Appointed 16/09/2017 |
|
| M J Wood |
Appointed 21/05/2016 |
|
| C Barber |
Resigned 30/04/2021 |
|
| S T Hill |
Resigned 30/11/2021 |
|
| C ELenton Snith |
Resigned 30/11/2021 |
|
| more fully detailed in the accounts, |
can be summar |
ised as follows:- |
|
|
|
2022 |
2021 |
| Net income |
|
(142,313) |
(56,545) |
| Unrestricted Revenue Funds available |
for the |
|
|
| general purposes ofthe charity |
|
|
|
| Designated Revenue Funds |
|
120,000 |
120,000 |
| Total Unrestricted Funds |
|
219,211 |
324,903 |
| Restricted Revenue Funds |
|
10,050 |
10,050 |
| Restricted Fixed Asset Funds |
|
|
1,245,130 |
| Total Restricted Funds |
|
1,218,559 |
|
| Total Funds |
|
|
1,580,083 |
|
SORP |
Current year |
Current year |
Current year |
Prior Year |
|
Ref |
Unrestricted |
Restricted |
Total Funds |
TotalFunds |
|
|
Funds |
Funds |
|
|
|
|
2022 |
2022 |
2022 |
2021 |
| Income& Endowments from: |
|
|
|
|
|
| Donations & Legacies |
|
43, 790 |
|
43,790 |
258,961 |
| Charitable activities |
A2 |
11,080 |
|
11 ,080 |
1 ,923 |
| Investments |
|
4,379 |
|
4,379 |
4,795 |
| Other |
|
3,011 |
|
3,011 |
2,500 |
| Totalincome |
|
62,260 |
|
62,260 |
268,179 |
| Expenditure on: |
|
|
|
|
|
| Charitable activities |
82 |
172,909 |
36,621 |
209,530 |
345,472 |
| Totalexpenditure |
B |
172,909 |
36,621 |
209,530 |
345,472 |
| Net gains on investments |
B4 |
4,957 |
|
4,957 |
20,748 |
| Net incomefortheyear |
|
(105,692) |
(36,621) |
(142,313) |
(56,545) |
| Net income aftertransfers |
A-B-C |
(105,692) |
(36,621) |
(142,313) |
(56,545) |
| Netmovement in funds |
|
(105,692) |
(36,621) |
(142,313) |
(56,545) |
| Reconciliation of funds:- |
|
|
|
|
|
| Totalfunds brought forward |
|
324,903 |
1,255,180 |
1,580,083 |
1,636,628 |
| Totalfunds carried forward |
|
219,211 |
1,218,559 |
|
|
An
The Musical Museum
-
the SORP |
alysis |
of prior yeart |
otal funds, as req |
uired by paragr |
|
|
Prior Year |
Prior year |
Prior Year |
|
SORP
Ref |
Unrestricted |
Restricted |
Total Funds |
|
|
Funds |
Funds |
|
|
|
2021 |
2021 |
2021 |
| Income& Endowments from: |
|
|
|
|
| Donations & Legacies |
|
258,961 |
|
258,961 |
| Charitable activities |
|
1,923 |
|
1 ,923 |
| Investments |
|
4,795 |
|
4,795 |
| Other |
A5 |
2,500 |
|
2,500 |
| Totalincome |
|
268,179 |
|
268,179 |
| Expenditure on: |
|
|
|
|
| Charitable activities |
B2 |
312,116 |
33,356 |
345,472 |
| Totalexpenditure |
B |
312,116 |
33,356 |
345,472 |
| Net gains on investments |
|
20, 748 |
|
20,748 |
| Netincomefor theyear |
|
(23,189) |
(33,356) |
(56,545) |
| Transfers between funds |
c |
|
|
|
| Netincome aftertransfers |
|
(23,189) |
(33,356) |
(56,545) |
| Netmovement in funds |
|
(23,189) |
(33,356) |
(56,545) |
| Reconciliation of funds:- |
|
|
|
|
| Totalfunds broughtforward |
|
348,092 |
|
|
| Totalfunds carried forward |
|
324,903 |
1,255,180 |
1,580,083 |
|
2022 |
2021 |
| Surplus for theyear :- |
|
|
| Netexcess of incomeover expenditure from operations before tax |
(147,270) |
(77,293) |
| Realised gains ondisposalsof social investments which are programme related |
|
|
| Incomefromoperations before tax in the Statement of FinancialActivites |
(147,270) |
(77,293) |
| Add/(deduct)non incomeandexpenditure items:- |
|
|
| Unrealised gains on investments |
4,957 |
20,748 |
| Net Movement infunds before taxation |
(142,313) |
(56,545) |
| Funds generated in theyear as shown on Statement of FinancialActivities |
(142,313) |
(56,545) |
| Resourcesapplied to fund charitable activities |
|
|
|
2022 |
2021 |
| Funds generated in the year as detailed in the SOFA |
(142,313) |
(56,545) |
| Net resources available to fund charitable activities |
(142,313) |
(56,545) |
|
|
Unrestricted |
Restricted |
Total |
Lastyear |
|
|
Funds |
Funds |
Funds |
Total Funds |
|
|
2022 |
2022 |
2022 |
2021 |
| Accumulated funds brought forward |
|
324,903 |
10,050 |
334,953 |
358,142 |
| Recognisedgains and losses before |
|
(105,692) |
(36,621) |
(142,313) |
(56,545) |
ans
rs |
|
219,211 |
(26,571) |
192,640 |
301 ,597 |
|
unrestricted revenue funds |
|
36,621 |
36,621 |
33,356 |
| Closing |
revenue funds |
219,211 |
10,050 |
229,261 |
334,953 |
| De |
signated revenue funds included within t |
he unrestricted funds above |
|
|
|
Total |
Lastyear |
|
|
Funds |
Total Funds |
|
|
2022 |
2021 |
| At |
1 April |
120,000 |
120,000 |
| At |
31 March |
120,000 |
120,000 |
| Fixed asset funds |
Designated |
Restricted |
Total |
Lastyear |
|
Funds |
Funds |
Funds |
Total Funds |
|
2022 |
2022 |
2022 |
2021 |
| At 1 April |
|
1 ,245, 130 |
1,245,130 |
|
| Transfer (to)/from revenue funds |
|
(36,621) |
(36,621) |
(33,356) |
| At 31 March |
|
|
1,208,509 |
1,245,130 |
| Summary of funds |
Unrestricted |
Restricted |
Total |
LastYear |
|
and |
Funds |
Funds |
Total Funds |
|
Designated funds |
|
|
|
|
2022 |
2022 |
2022 |
2021 |
| Revenue accumulated funds |
99,211 |
10,050 |
109,261 |
214,953 |
| Revenue designated funds |
120,000 |
|
120,000 |
120,000 |
| Fixedassetfunds |
|
1,208,509 |
|
|
| Totalfunds |
219,211 |
1,218,559 |
|
|
Income and Expenditure Account for the year ended 31 March 2022
Companies Act2006 |
as required by |
the |
|
2022 |
2021 |
| Income |
|
|
| Incomefrom operations |
54,870 |
260,884 |
| Investment income |
|
|
| Interestreceivable |
4,379 |
4,795 |
| Other operating income |
3,011 |
2,500 |
| Grossincome in theyearbefore exceptional items |
62,260 |
268,179 |
| Grossincome in theyear including exceptional items |
62,260 |
268,179 |
| Expenditure |
|
|
| Charitable expenditure, excluding depreciation and amortisation |
171,159 |
310,366 |
| Depreciation and amortisation |
36,621 |
33,356 |
| Governance costs |
1,750 |
1,750 |
| Realised losses on disposals of social investments which are programme related |
|
|
| Total expenditure in the year |
209,530 |
345,472 |
| Netincome beforetax in the financial year |
(147,270) |
(77,293) |
| Tax on surplus on ordinary activities |
|
|
| Netincome aftertax in the financial year |
(147,270) |
(77,293) |
| Retained surplus for the financial year |
(147,270) |
(77,293) |
| All activities derive from continuingoperations |
|
|
|
|
SORP |
|
|
|
|
Note |
Ref |
|
2022 |
2021 |
| Fixed assets |
|
|
|
|
|
| Tangible assets |
10 |
A2 |
|
1 ,208,509 |
1,245,130 |
| Investments held as fixed assets |
|
|
|
141,193 |
161,236 |
| Total fixed assets |
|
|
|
|
1,406,366 |
| Current assets |
|
|
|
|
|
| Debtors |
12 |
82 |
81 ,620 |
56,861 |
|
| Cash at bank and in hand |
|
|
6,448 |
116,856 |
|
| Total current assets |
|
|
88,068 |
173,717 |
|
| Net current assets |
|
|
|
88,068 |
173,717 |
| The total netassets of the charity |
|
|
|
1,437,770 |
1,580,083 |
| The total netassets of the charityare funded |
|
by the |
funds of the charity, as follows:- |
|
|
| Restricted funds |
|
|
|
|
|
| Restricted Revenue Funds |
16 |
D2 |
10,050 |
10,050 |
|
| Restricted Fixed Asset Funds |
16 |
D2 |
1,208,509 |
1,245,130 |
|
|
|
|
|
1,218,559 |
|
| Unrestricted Funds |
|
|
|
|
|
| Unrestricted Revenue Funds |
16 |
D3 |
99,211 |
204,903 |
|
|
|
|
|
99,211 |
204,903 |
| Designated Funds |
|
|
|
|
|
| Designated Revenue Funds |
16 |
|
120,000 |
120,000 |
|
|
|
|
|
120,000 |
120,000 |
| Total charity funds |
|
|
|
1,437,770 |
1,580,083 |
Listedinvestments
- Unrealised |
4,957 |
4,957 |
20,748 |
| Total unrealised gains/(losses) etc |
4,957 |
4,957 |
20,748 |
| Total realised and unrealised gains |
4,957 |
4,957 |
20,748 |
| All the gains and losses inthe prior yearwas unrestricted. |
|
|
|
| Unrealised gains/(losses)and writing down ofcarryingvalues |
|
|
|
Listedinvestments
- Unrealised |
20,748 |
20,748 |
|
| Total unrealised gains/(losses) etc |
20,748 |
20,748 |
|
| Total realised and unrealised gains |
20,748 |
20,748 |
|
| Theaverage number of part time staffemployed in theyearwas |
Theaverage number of part time staffemployed in theyearwas |
1 |
1 |
| Theaverage number offulltimestaffemployed in theyearwas |
|
2 |
2 |
| Theestimated full time equivalentnumber ofall staff employed |
intheyearwas |
3 |
3 |
| Engaged on charitable activities |
3 |
3 |
| The estimated fulltime equivalentnumber of all staff employed asabove |
3 |
3 |
| Neither the trusteesnor any persons connected with them have receivedany remunerationfrom the charity orany |
|
|
| related entity, either in thecurrent or prior year. |
|
|
| Current Year |
Short
Leasehold |
Total |
| Cost |
|
|
| At 1 April2021 |
1,667,798 |
1,667,798 |
| At 31 March 2022 |
1,667,798 |
1,667,798 |
| Depreciation |
|
|
| At 1 April 2021 |
422,668 |
422,668 |
| Charge for the year |
36,621 |
36,621 |
| At 31 March 2022 |
459,289 |
459,289 |
| Net book value |
|
|
| At 31 March 2022 |
1,208,509 |
|
| At 31 March 2021 |
|
1,245,130 |
| Prior Year |
Short
Leasehold |
Total |
| Cost |
|
|
| 01 April 2020 |
1,667,798 |
1,667,798 |
| 31 March 2021 |
1,667,798 |
|
| Depreciation |
|
|
| 01 April 2020 |
389,312 |
389,312 |
| Chargefortheyear |
33,356 |
33,356 |
| 31 March 2021 |
422,668 |
422,668 |
| Net book value |
|
|
| 31 March 2021 |
|
1,245,130 |
| 31 March 2020 |
|
1,278,486 |
|
|
|
|
|
|
2022 |
2021 |
| Total |
of |
assets |
funded |
by |
restricted |
|
|
| funds |
|
|
|
|
|
|
1,245,130 |
|
Investments
in |
Listed |
Other Classes |
Total |
|
subsidiaries |
investments |
of Investment |
|
| Carrying values of investments |
|
|
|
|
| At 1 April 2021 |
2 |
161,234 |
|
161 ,236 |
| Revaluation at 31 March 2022 |
|
4,957 |
|
4,957 |
| Disposals |
|
(25,000) |
|
(25,000) |
| At 31 March 2022 |
2 |
141,191 |
|
141,193 |
| Analysis between fair value and historical cost |
|
|
|
|
| Investmentsasabove held at fairvalue |
2 |
141,191 |
|
141,193 |
| 12 |
Debtors |
|
|
|
|
|
|
2022 |
2021 |
|
Amounts owed by groupundertakingsand undertakings |
inwhichthecharityhas a |
|
|
|
participatinginterest |
|
81 ,620 |
56,861 |
| 13 |
Income and Expenditure account summary |
2022 |
2021 |
|
At 1 April 2021 |
1,559,335 |
|
|
Surplus after tax fortheyear |
(147,270) |
(77,293) |
|
At 31 March 2022 |
1,412,065 |
|
| At 31 March 2022 |
Unrestricted |
Designated |
Restricted |
Total |
|
funds |
funds |
funds |
Funds |
| Tangible Fixed Assets |
|
|
|
|
| Investments at valuation:- |
|
|
|
|
| Fixedassetinvestments |
11,143 |
120,000 |
10,050 |
141,193 |
| Current Assets |
88,068 |
|
|
88,068 |
|
99,211 |
120,000 |
1,218,559 |
1,437,770 |
| At 1 April 2021 |
Unrestricted |
Designated |
Restricted |
Total |
|
funds |
funds |
funds |
Funds |
| Tangible Fixed Assets |
|
|
1,245,130 |
1,245,130 |
| Investments at valuation:- |
|
|
|
|
| Fixed assetinvestments |
31,186 |
120,000 |
10,050 |
161,236 |
| Current Assets |
173,717 |
|
|
173,717 |
|
204,903 |
120,000 |
|
1,580,083 |
|
Funds |
Movement in |
Transfers |
Fundscarried |
|
brought |
funds in 2022 |
between |
forward to |
|
forward from |
|
funds in 2022 |
2023 |
|
2021 |
|
|
|
|
|
See Note 17 |
See Note 18 |
|
| Unrestricted and designated funds:- |
|
|
|
|
| Unrestricted Revenue Funds |
204,903 |
(105,692) |
|
99,211 |
| Designated Revenue Funds |
120,000 |
|
|
120,000 |
| Total unrestricted and designated funds |
324,903 |
(105,692) |
|
219,211 |
| Restricted funds:- |
|
|
|
|
| Heritage Lottery Fund |
1,245,130 |
(36,621) |
|
1,208,509 |
| FW HollandMemorial Fund |
10,050 |
|
|
10,050 |
| Total restricted funds |
1,255,180 |
(36,621) |
|
1,218,559 |
| Total charity funds |
1,580,083 |
(142,313) |
|
1,437,770 |
|
|
|
Other |
|
|
Income |
Expenditure |
Gains& |
Movement |
|
|
|
Losses |
in funds |
|
2022 |
2022 |
2022 |
2022 |
| Unrestricted and designated funds:- |
|
|
|
|
| Unrestricted Revenue Funds |
62,260 |
(172,909) |
4,957 |
(105,692) |
| Restricted funds:- |
|
|
|
|
| Heritage Lottery Fund |
|
(36,621) |
|
(36,621) |
|
62,260 |
(209,530) |
4,957 |
(142,313) |
| Gains and losses aredetailed in note 6. |
|
|
|
|
| Donations, Grants and Legacies |
|
|
|
|
|
Current year |
Current year |
Current year |
Prior Year |
|
Unrestricted |
Restricted |
TotalFunds |
TotalFunds |
|
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Donations and gifts from individuals |
|
|
|
|
Smalldonations individually less than
El000 |
2,830 |
|
2,830 |
10,264 |
| Total donations and |
2,830 |
|
2,830 |
10,264 |
| gifts from individuals |
|
|
|
|
|
Current year |
Current year |
Current year |
PriorYear |
|
Unrestricted |
Restricted |
TotalFunds |
TotalFunds |
|
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Legacies receivable |
|
|
|
|
Theestate ofMargaret
Mary O'Loan |
5,000 |
|
5,000 |
|
| Total legacies |
5,000 |
|
5,000 |
|
| receivable |
|
|
|
|
|
Current year |
Current year |
Current year |
PriorYear |
|
Unrestricted |
Restricted |
TotalFunds |
TotalFunds |
|
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Revenue grants from |
|
|
|
|
| government and public |
|
|
|
|
| bodies |
|
|
|
|
| HeathrowCommunity |
|
|
|
11,633 |
| Ads Council |
|
|
|
129,586 |
LondonBorough of
Hounslow |
32,560 |
|
32,560 |
22,928 |
| National Heritage |
|
|
|
83,100 |
Arnold ClarkCommunity
Fund |
1 ,ooo |
|
1,ooo |
|
| TogetherFund |
1,000 |
|
1,000 |
|
| Charities Trust |
1 ,ooo |
|
1,000 |
|
Totalpublic sector
revenue grants |
35,560 |
|
35,560 |
247,247 |
|
|
Current |
year |
Current year |
Currentyear |
PriorYear |
|
|
Unrestricted |
|
Restricted |
TotalFunds |
TotalFunds |
|
|
Funds |
|
Funds |
|
|
|
|
2022 |
|
2022 |
2022 |
2021 |
| Membership |
|
|
|
|
|
|
| subscriptions |
as |
|
400 |
|
400 |
1 ,450 |
| donations |
|
|
|
|
|
|
| Total Donations, Gran |
ts and Legacies |
|
|
| Total |
|
|
|
| Donation |
43,790 |
43,790 |
258,961 |
| s, |
|
|
|
| Grants |
|
|
|
| and |
|
|
|
| Legacies |
|
|
|
| Currentyear |
Current year |
Current year |
Current year |
Prior Year |
|
Unrestricted |
Restricted |
TotalFunds |
Totalfunds |
|
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Primary purpose and ancillary trading |
|
|
|
|
Admission fees-
Exhibitions and galleries |
11 ,080 |
|
11,080 |
1 ,923 |
Total Primary purpose
and ancillary trading |
11,080 |
|
11,080 |
1,923 |
|
|
|
|
Current year |
Current year |
Current year |
Current year |
Prior Year |
|
Current
year |
|
|
Unrestricted
Funds |
Restricted
Funds |
TotalFunds |
|
TotalFunds |
|
|
|
|
2022 |
2022 |
2022 |
|
2021 |
|
Totalincome |
from charitable trading |
|
11 ,080 |
|
11,080 |
|
1,923 |
|
Totalfrom |
|
|
|
|
|
|
|
|
charitable |
|
|
|
|
|
|
|
|
activities |
A2 |
|
11,080 |
|
11,080 |
|
1,923 |
| 24 |
Investment |
income |
|
|
|
|
|
|
|
|
|
|
Current year |
Current year |
Current |
year |
PriorYear |
|
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
TotalFunds |
|
|
|
|
Funds |
Funds |
|
|
|
|
|
|
|
2022 |
2022 |
2022 |
|
2021 |
|
Bank |
|
|
|
|
|
|
|
|
Interest |
|
|
3 |
|
|
3 |
45 |
|
Receivable |
|
|
|
|
|
|
|
|
Non Bank |
|
|
|
|
|
|
|
|
interest |
|
|
4,376 |
|
4,376 |
|
4,750 |
|
receivable |
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
investment |
|
|
4,379 |
|
4,379 |
|
4,795 |
|
income |
|
|
|
|
|
|
|
| 25 |
Other income |
|
and gains |
|
|
|
|
|
|
|
|
|
Current year |
Current year |
Current |
year |
PriorYear |
|
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
TotalFunds |
|
Current year |
|
|
Funds |
Funds |
|
|
|
|
|
|
|
2022 |
2022 |
2022 |
|
2021 |
|
Insurance claims
Revenue items |
|
- |
3,011 |
|
3,011 |
|
2,500 |
|
Total other |
|
|
|
|
|
|
|
|
income |
|
|
3,011 |
|
3,011 |
|
2,500 |
|
|
Current year |
Current year |
Current year |
PriorYear |
|
|
Unrestricted |
Restricted |
TotalFunds |
TotalFunds |
| Current Year |
|
Funds |
Funds |
|
|
|
|
2022 |
2022 |
2022 |
2021 |
| Musem conservation |
|
11,185 |
|
11,185 |
23,362 |
| Museum display |
|
5,504 |
|
5,504 |
8,279 |
| Use of Museum |
|
1 1 ,536 |
|
11,536 |
11,180 |
| equipment |
|
|
|
|
|
Concert hall
equipment |
|
2,630 |
|
2,630 |
50,298 |
| Total |
|
|
|
|
|
| direct |
B2a |
30,855 |
|
30,855 |
93,119 |
| spending |
|
|
|
|
|
| Support costs for charitable ac |
tivities |
|
|
|
|
Current year |
Current year |
Current year |
PriorYear |
|
Unrestricted |
Restricted |
TotalFunds |
TotalFunds |
| Current Year |
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Employee costs not included in direct costs |
|
|
|
|
| Staff Costs |
69,221 |
|
69,221 |
69,321 |
| Premises Expenses |
|
|
|
|
| Premises repairs, |
|
|
|
|
renewals,
maintenance and |
38,049 |
|
38,049 |
103,193 |
| support services |
|
|
|
|
Use of Furniture and
office equipment |
9,543 |
|
9,543 |
10,858 |
| Administrativeoverheads |
|
|
|
|
Advertisingand
marketing |
2,875 |
|
2,875 |
591 |
| General and |
19,804 |
|
19,804 |
31,655 |
| administrative |
|
|
|
|
| As detailed in Note 28 |
|
250 |
|
250 |
250 |
| Professionalfees paid to advisors other than the |
|
|
auditoror |
examiner |
|
| Otherlegal and |
|
|
|
466 |
1,310 |
| professional |
|
|
|
|
|
| Financialcosts |
|
|
|
|
|
| Bank charges |
|
96 |
|
96 |
69 |
| Depreciation & |
|
|
|
|
|
| Amortisation in total |
|
|
36,621 |
36,621 |
33,356 |
| for the period |
|
|
|
|
|
| Support costs before reallocation |
|
140,304 |
36,621 |
176,925 |
250,603 |
| Total support costs |
- Current Year |
|
36,621 |
176,925 |
250,603 |
|
|
Prioryear |
Prior |
Prior Year |
|
|
Unrestricted |
Restricted |
|
| Prior Year |
|
Funds |
Funds |
Total pun ds |
|
|
2021 |
2021 |
2021 |
| Administrativeoverheads |
|
|
|
|
| Financial costs |
|
|
|
|
| Depreciation & |
|
|
|
|
| Amortisation in total |
|
|
33,356 |
33,356 |
| for the period |
|
|
|
|
| Support costs |
|
217,247 |
33,356 |
250,603 |
| Total support costs |
- |
217,247 |
33,356 |
250,603 |
|
Current year |
Current year |
Current year |
Prior Year |
|
Unrestricted |
Restricted |
TotalFunds |
Total Funds |
| Current Year |
Funds |
Funds |
|
|
|
2022 |
2022 |
2022 |
2021 |
| Independent Examiner'sfees |
1 ,750 |
|
1,750 |
1,750 |
| TotalGovernance costs |
1,750 |
|
1,750 |
1,750 |
|
Current |
year |
Current year |
Current |
year |
PriorYear |
|
Unrestricted |
|
Restricted |
TotalFunds |
|
TotalFunds |
|
Funds |
|
Funds |
|
|
|
|
2022 |
|
2022 |
2022 |
|
2021 |
| Fees paid to the examiner's firm |
|
250 |
|
|
250 |
250 |
| Total |
|
|
|
|
|
|
| additional |
|
|
|
|
|
|
| included in |
|
250 |
|
|
250 |
250 |
| support |
|
|
|
|
|
|
| costs at |
|
|
|
|
|
|
| Note 27 |
|
|
|
|
|
|
| Prior Year |
PriorYear |
PriorYear |
| Unrestricted |
Restricted |
TotalFunds |
| Funds |
Funds |
|
| 2021 |
2021 |
2021 |
| 29 |
Total Charitable expenditure |
Total Charitable expenditure |
|
|
|
|
|
|
|
Current year |
Current year |
Current year |
PriorYear |
|
|
|
Unrestricted |
Restricted |
Total Funds |
TotalFunds |
|
Current Year |
|
Funds |
Funds |
|
|
|
|
|
2022 |
2022 |
2022 |
2021 |
|
Total direct |
|
|
|
|
|
|
spending |
|
|
|
|
|
|
|
B2a |
30,855 |
|
30,855 |
93,119 |
|
Total support |
|
|
|
|
|
|
costs |
B2d |
140,304 |
36,621 |
176,925 |
250,603 |
|
Total |
|
|
|
|
|
|
Govemance |
|
|
|
|
|
|
costs |
B2e |
1 ,750 |
|
1,750 |
1,750 |
|
Total |
|
|
|
|
|
|
charitable |
|
|
|
|
|
|
expenditure |
82 |
172,909 |
36,621 |
209,530 |
345,472 |
|
|
|
PriorYear |
PriorYear |
PriorYear |
|
|
|
|
Unrestricted |
Restricted |
TotalFunds |
|
|
Prior Year |
|
Funds |
Funds |
|
|
|
|
|
2021 |
2021 |
2021 |
|
|
Total direct |
|
|
|
93,119 |
|
|
spending |
B2a |
93,119 |
|
|
|
|
Total support |
|
|
|
250,603 |
|
|
costs |
B2d |
217,247 |
33,356 |
|
|
|
Total |
|
|
|
|
|
|
Govemance |
|
|
|
1,750 |
|
|
costs |
B2e |
1 ,750 |
|
|
|
|
Total |
|
|
|
|
|
|
charitable |
|
|
|
|
|
|
expenditure |
B2 |
312,116 |
33,356 |
345,472 |
|