REGISTERED CIIARITY NUMBER: SC016426
Repgrt of the TTw5¢￿ •ttd
Fln*ntld Stat￿ellts for the Year Ended 30 Nova*btr 2024
URRAS EACHDRAIDH UIBiiisf A'DUS
26 Lewi5 Stre
stOn￿W
Isle of Lewis
HSI 2JF

URRAS EACHDRAIDH UIBHIST A'DEAS
of the Staterneats
for the Year Emded 3• November 2•24
Plie
Report of the Trvtees
ludep¢ndeDt Ex•Thlx¢r's Reprt
B*l*M¢e Sheel
Notej t• th¢ Fl#•ttd•l StAtsme*ts
7 to 13
D¢t•ll¢d Ststen*n¢ •(Flw¢bl Adl
14

iJRRAS EACHDRAIDH ilIBHI￿ AIDEAS
Reprt of th¢ TnN¢eqs
The trustees present their Tep)rt wilh the finartial statern￿ts of the clwity for the year ¢ThJtd 30 November 2024. The
tn]stees have adopted the provi$ioDs of Acwunling and RewKting by ch￿1￿ Statement of ReeommeDded Praclice
applicable to charili¢5 pf¢paTin8 their accounts in xcordJntt with the Retthtin8 Stsndard applicable in the
UK and R¢publi¢ of JT¢land (FRS 102) leff¢¢tive l January 2019).
O&JECTIVES AND AcfiviTIFS
Objectivey atn
l. To promoie ￿ activ¢ interest in the history, and cultwe of Scth Uist.
2. To ¢ollxt, idelltify aThJ preserv¢ d(wneDts and artef￿LS.
3. To organise and arrang¢ exhibitions, display4 lecnjres ONJ otheT events rel*tn8 to the work of th¢ charity.
SlgnlflT¥J•t aetivltles
l. Supervision of cxhibition and allowin8 a¢c¢Js tothe public.
2. Organisation of evening ceilidhs.
3. Le&4in8 of ¢af¢ and waft shop facilitie&
4. Op¢rattng museum shop.
ACHIEVEMENT AND PERFORMANCE
Cbarltsbk ￿wIll¢S
Th¢ musewn rwened to the public itt M•r¢h 2022, followin8 bEing c105¢d for two years due to the COVID-19
I￿kdOW11. The tt7LMees satisfied that the fin￿la1 has now return￿ m pre*1￿kdoWn l¢v¢ls, with
COAsiMent visitor numixts, yeaTryon-year.
FINANCIAL REVIEW
Reserves policy
ur￿ Eachdrnidh Uibhisf aDeas is now a well established ¢nlity and has been prndenlty manag￿1 by a succession of
tn]steeg siti¢¢ c￿nmen¢eMe￿t. This has f￿1]itated strong cash reser4es ￿ surpluses carried forward.
STRUCTURK GOVERNANCE AND MANAGEMENr
Governing dOc￿ment
The charity is ￿ntrOlled by its governin8 d￿UM￿l o dced of trustandcowiMw an uniwrywt¢d ¢hgrity.
Reendtmekt Ind •pp•htmeRt of Dew trwltts
TTwlees aTe recruited from the South Uist area from T￿OnS eXP￿SsIng an inlerest in the work of the ehariry 8nd may
F&qve P￿vr￿SIy acted as volunteers with the Sup¢N￿l￿n aryj ¥]MI￿ of thechanty.
Rlsk m*MagemeDt
Th¢ tnths have a duty to identify and review the risks to Twhith thr th￿lty 15 exposed and to ensure appro￿late
controls ate ill rAaee to provide teasonabie assuratKe against frawj a￿j ernr.
The trustees have requ¢sknl Professional advice with re8ard to all &Sp￿ts of the museum's aciiviti¢S. A rots System of
volunteets 1$ in place to ensure that the musttlln is wjequately staffed and twiag¢d on 4 daily basis throughout the
summer season. In order ￿ minimi5¢ the amou￿ of cash held on th¢ premises the M￿c￿M is incrwing its use of wd
machines which is incre&sin8ty important Ai * tim¢ when bank win8 iiti)es are beitig redue¢d.
REFERENCE AI¥D ADlbllNISTRATIVE D￿Alls
Reglslered Chlrlty n•mber
SC016426

iIRRAS EACHDRAIDH UIBHIST A'DEAS
Rep•rt oftheTTrsle
f•r Ihe Yur Ended ￿ Ngv¢mb¢r 2024
Trllstees
Indcpendeut EXAMI￿tr
MaDn Judd G￿dOfft Ltd
Chartered Accountants
26 L¢wis Sty¢ci
Stornoway
l$1¢ of L¢wis
HSI 2JF
Approved by order of the ith 0(tru￿¢C5 on l May 21Y25 aDd sigKd on its ￿¢t￿lf by:
Page 2

URRAS EACIIDIL41DH UIBHIST A'DEAS
f•rtke Ye4br Ewled 3• N•Y¢mbtt2024
The trustets are responsible for preparing th¢ Repl￿ of th¢ Tr￿lee5 and the firwicial #atWDthLS in ￿ordance with
applicable law and United Kingdom Accounting Stsndards IVnit¢d Kin8th)m Generalfy A¢¢epted AccrAmtllJ8 Practice)
including Financial RepoTling Stsndard 102 'The Financial R¢wling Standard applicable in the UK and Republic of
ITeland'.
Th¢ law applicable kn charities in Scotlan¢ Clwities and Tn￿ Inv¢sthitht (Scoiland) Act 21X)5. Charities
AccouDts (Scouandl Regulaiions 2006 (as amended) the p￿Vi￿n$ of the charitys coDstitutiofy requires the tTusiees
to pr¢p8re fmancial ststements for ¢#ch financiel year which give a true and fair viev4 of the mte of affairs of the eharity
and of th¢ ineomirng resources and appliutioD of ￿$Our￿ itKluding th¢ inciKn¢ ¢Ap¢nditur< of the chartty for that
select 5Uitabl¢ ¥¢ouniin8 policies and then awly th¢m
observe the methods and prin¢ipl&s in the Charity SORTr.
Tnake judgements and estimales thai ar¢ T¢4soMble grtd
. PTepare the finan¢i41 styt¢m•ts on the going cow¢m iwis uttkss it is to that the charity will
C￿tilluc in busine5S.
The Irustees are responsibl¢ for keepin8 prow xco￿¢1ng r¢cord5 which dith witb reasonabl¢ accuracy at any time
the firtaneial position of the chaTity and to ¢nabk them to eTh8ure the financi¥l stat¢m¢nts eomply with the Chariti¢8
and Tn]stee Investment (Scotlartd) Act 2LK15. the Chatilie5 (ScotiaDJ) Regu]*ion5 2(￿ (&5 a[Trend￿) and the
provisions of the clwity's wistitirtiim. They ue also respjnsibk fw saf¢gu8rdiThg the ￿gets of the charity and h¢n¢e for
tsking r¢￿ll￿ble sttys for the prevention aDd dettdiots of fra￿ and txher iTregulJTiti¢5.
Pag¢ 3

l*depeAdent Exwthin¢r'J Report to th¢ TTU•ttfJ Of
Urras Ea¢hdr*ldb Ulbhts¢ A'DUS
I report on the aceourtts for theyeat ahled 30 N¢)v¢rnb￿ 2024 5et(xrt on pages five to thirteen.
Respeedve re4)oMlbllltks of try$te¢s *ttd euThiRer
Th¢ oh&rity's tn]s¢e¢s aT¢ r¢wnsible for the preparation of the accounts tn accord￿ with the fem￿ of the Charrities
and Trustee Investtnent (Scotland) Act 21J05 and tbe LI￿lI1¢S Accouttts (Seotland) Regulations 2006 (&$ aMell￿). The
ch8ritys tnLs*es consider that audit requirtment of Rcgulation Iqlxa) to (c) of thc Accounts Regulations doe5 not
Apply. It is my restK)ll5ibility to exami￿ the accounts as required ullder Seclion 44(IXc) of the Ad and th slate whetber
particular matters have come lo my attention.
B*yl$ of the *endeDt ex*ml*i rep•rt
My examination w&$ ¢arried out IA a¢cordan¢¢ with Re￿￿OI￿)n I l of the awities Ac¢owhts (S¢otl¥nd) Regulations
2￿6. An examination includes a review of the xcountitl8 reo)rds kw by the charity a coD]pomon of the accounts
pr¢s¢nt¢d with tlwse r¢¢ord& It al$0 in¢lud¢s ¢ryLSid¢[￿1￿ of any itern5 or di￿705Ures in th¢ ¥ccoun& ond
seeking explanations from you as trus¢¢￿ COD¢¢rning any mottern The wrxulures undertakeD do not Provide dl
the evidence that would be required in an audii athl cwuenily l ￿1t expffeks an audii opitiion on the view given by
the ￿tsunts.
Independeot CA￿l￿er,? s¢*tenKnt
In connection wth my examinatio￿ no matkr h&$ C￿Me io my attenti￿.
(l) which gives me Tea&)nknle cause to believe IknL in any mataial regm the requirem￿tS
to k¢¢p %counting r¢cords in with Sedion 44(IXa) of the 2￿3 Act aTNI Regulati￿ 4 of the 2(K16
Accounts Regulations" and
to ￿are ￿counts whieh ace(*d with the 4Ctmntitig tt¢(xth 8NI tr> e(wly Regulation 8 of the 2006
Accounts Regu]ation5
hav¢ not b¢¢n m¢t" or
(2) to whiety in my opinioty attertwm sl10￿Id be th#wn in order th enabk a of the accounts to be
Mann J
on Ltd
Ch4rt¢r¢
ounlants
26 LewÉs Street
Stormyway
Isle of Lewts
HSI 2JF
l May 2025
Pag¢ 4

URRAS EACHDRAIDH UIBIIIST AIDEAS
for th¢ Yew Ellded 30 N•Yembff 2•24
30.11.24
Totsl
30.11.23
,To
fijnd
INCOME AND ENDOWMENTS FROM
Donations and legacies
3.938
3.938
766
Othertrwling ￿tivi¢le8
Invutment income
67,435
1.734
67.435
.734
59,740
1227
Total
73.107
73.107
61.733
EXPENDITURE ON
Charitable 8edvltles
Charitabl¢
Deprecialion
42J21
15.620
42,321
32.947
38,870
32J43
17327
Totsl
57941
17J27
75.268
71,413
NET ll¥COMEJ(EXPENDITURE)
15.166
(17J27)
(2,161)
(9.680)
RECONCILIATION OF FUM
Total funds brought forward
776.705
746.W4
I J23.609
lJ33289
TOTAL FUNDS CARRIED FORWARD
791￿7]
729.577
1.521.448
1,523,609
Pa8e 5

URRAS EACHDRAIDH UIBHIST A'DEAS
30.11.24
Total
30.11.23
Totsl
fimd
FIXED ASSKTS
Tangible assets
565ffj94
729.577
1295271
1.326.746
Stocks
D¢btors
Cash at bank #nd in haThl
5848
6,193
2.105
191,770
223.138
223,138
22&986
228.986
200,068
CREDTtORS
AM￿Nts fallin8du¢ within one yeaT
(2,809}
(3.205)
NET CURRENT ASSETS
220.177
226,177
196.863
TOTAL ASSETS LE&S CURREI
LIABILrriES
791.871
n9577
1.521,448
1.523.609
NET ASSETS
791.871
729.577
.521.448
I,$23,609
FUNDS
Unrestrieied
Restricted funds
791,871
729577
776,705
746.904
TOTAL FUNDS
1521,448
1.523,609
The financial sts¢¢ments were aprffoved ty the Board of Tnts1¢￿ and auth￿ for issue on l May 2025 and w¢r¢
Si￿¢￿ on its behalf by..
llle nol¢8 form p￿ of these fuwKial st*aneots

URRAS EACHDRAIDH UIBIUST A'DEAS
ACCOUNTINC POLICIES
B*1$ Of prep•rfai the s¢*teA￿ts
The financial ststtmcI￿ of the cbarity. which is a public benefit entiry UDd¢r FRS 102, bave been pr¢par¢d in
acwrdartr¢ with the TharTrties SORP IFRS 102) 'Accounting attd RqN)rting by Ch3ritL¢S: Statement of
Recommended Prjciice applicable to cTrthTiti&% their x¢owits iti XCOTd8nce with th¢ FinwKiai
Rerrt)rting SwKlard appIl￿ble irt the UK a￿4 Re￿bIle of Ireland (FRS 102) (¢ffeetive l January 20191,,
Financi81 R£r￿lti8 Standard 102 Th¢ FiDanCI￿ Rep(Kting StaTvJard applic&sle ID the UK aTKI Republic of
IreiaTrJ' and the Charities and Tnutee Invest￿ ISco¢laThl) Act 2￿5. The finartcill ststements have been
The presentstion CU￿ of the aCCOUDts is P(yJnd st*littg (£). The TxcouDts are rouDded ￿ the lleares¢ £1.
GolTrg Concern
Th¢ ChaTity 1$ a 80ing concern •nd thtte ayt M m*erial uw¢rtaiDli¢s casting signif￿t doubt over its ability to
continue aso going roncenL
Crltlcal 4¢¢ou￿11￿% lud8tmellts ••d key wurees of esthll*dom un¢ertAIttry
Fixed assei net value and depteciation dwg¢s ￿ the artas of the ￿>Unts whicb are aff¢￿ed by
signifitant judgements and e5tirnaies. The directors exc￿1* iudganenl in detemiining both the usefijl economic
life atMI the likely r&SidU￿ vdue of the thavity's &￿ets. This judgenmt gff¢¢ts the Tales of and charBe for
deprtt1￿1Ort in the accounts for the year. It also tI￿tfOre afkcts the net bc*)k valuE of the assets in the balance
sheet.
C**nges ltt *ceoumtlDg polld¢s
The kni￿tee5 havc adopted tbe provisi(XLS of AccoUtiti￿ ￿ Rwrting by Cbarities .' Ststen*nt of
R¢wmmended Practice applicable to charities weparing their acc(￿1¢$ in a¢¢or&rtee with the Financial
Reporting St¥nd#rd applicable in th¢ UK attd Rqmthlic of IrelaDd {FRS 102) (efftctive l Januw 2015).
All income is recognis¢d iti the S￿ernent of Finawi81 Adiviiies ODce the charity has entitlement kn the fund4 it
is probobl¢ that the income will be received the an￿t b¢ Mess￿ teli8bly.
)me ftom govenuDent and oth¢r 8rant& wbetb¢r ¢apithl grants OT revenue wts. is recognised when the
charity has ¢Atitlement to the fuT¥J& •ny coThlitions attached to the grants h4v¢ been meL it ts
probable that the I￿ome will be receiv￿ and th¢ Jmount be meagjred ￿lIablY and is Th)t defured.
E]peDdlt¥re
Liabilitit$ are recognised Is exp￿dir￿* gs S(¥)n as there is # Icgal LY COAstructiv¢ d)ligation conunitting the
ctwity to that ¢xpcrtdiftire, It is wrknlAc that a trarL%fer of economic bcttefits Wbll be requiT¢d in settlement and
the amount of the obligation be Mea￿[￿ reliably. Expetwjiture is account￿1 foT Ort an accruals tr45is and has
been Classified under headings that aggtrgats all c(& related to th¢ ui¢gory. Where costs eattt￿t be directly
ittribjted to partikwlar 1k￿lti8$ they have be¢n ￿k￿ated ￿ activities (m • b8si$ consistenl with the use of
Tlnzlble fixed assets
Depreciation is PTovKkd at ftJllowin8 t¥¢$ in OTder to writr off e￿h asset over 115 ¢StiM￿ed 4Lseful
lif¢.
Turbines
Fixnwes and Fittin8S
Offjce Equipmerf
5% d¢prccialion on cost
. 21PA depr￿latIon on co*
21P/• th￿latIOn on c¢Jsl
Stocks
SiocLs are Valu￿ at th¢ lowtt of cost and net r¢8li8abl¢ valK after JnakiDg allowance for ob501¢t¢ at￿ slow
movin8 it&￿.
Page 7
continued...

f•)T th¢ YurE*ded 30 Nov¢rnber 2024
ACCOiJNTING POLICIL8. toAtl*ued
Th¢ charity is exempt from tsx ￿ its ¢hwith a¢tivili¢s.
Uttrestric￿l fimds con be wed in accOrth￿C with the clwitsble obiecliv¢B¥t the d￿CretIOn of the tswstee&
R¢StrIrt￿ Can only be used for wticular T¢#[1￿ within th¢ d)ieets of the charity. Restriciions
Funber explAnation ofthe Dature aThl pwof exh fill￿ 15 iwhthd ID the ncrts to the financial ststemerts.
Debtors *md ¢redlt•rs
Trad¢ and other debtors gre at the settl¢￿t amouDi due after any ¢r*le offeted.
Crcditors atMI provigioDs are reeogoised wl*re the cFthtity h&$ a present obligation resulting fTOrn a p35t ¢v¢nt
that will probably resuii in the trBnsfer of ffijnds kn a thiTd p#rty aDd the attmt due tr) settle the obligation can be
me4sur¢d or e5tim*toJ nliabty. CredAtors arNI pyovisions are nonnally reg)gnis¢d * th¢ir s¢ttl¢m¢nl amoiiiit after
allowin8 for any tr*le di%ounts due.
Herltsge ￿Sets
The ehariws museum is h(*ne to a Dumber of exhibitiOJL8 Te]atul to th¢ 8ocihL domestic attd culturnl bis10ry of
&)uth UisL Items on displ4y Trn¢lud¢ awha¢ologi¢al fiThis and historic crofting equipment from th¢ 8urrouttdin8
area. Under FRS102 section 34. items sbould be consxler¢d as H¢rits8e A&qets and reco8llised on the
bala￿¢ Sh￿ where a value can be Pl￿ed on thun. All items have been th)nated to th¢ ¢harity and so have no
cost attributsble to th¢rTh Th¢ tr￿CeS have Val￿tIO￿ of the iieiiis. The cbuity itt5UTance
coyrr of £137.585 in relati4x to the mweum l*)wever this will incllldc the eost of display cases. sta8inB
uipment alld li*niug posts Ittd a ￿liable eststDa* cannot be mad¢ of the individu¥l ]witsg¢ ass¢ts'
fairva]ue.
DONATIONS AND LEGACIFS
30.11.24
Totsl
fimds
30.1123
Totyl
Donatior
Grants
20
3.918
3,918
766
3.938
3.938
766
Gr4nts re￿1Ve& I￿lud￿j in th¢ giv￿. are ￿ follows:
30.1124
30.11.23
Comhairle nan Eilean Siar
Other
3.916
766
3,918
766
continued...

URRAS EACHDRAIDH UIBIUST AIDEAS
30.11.24
Total
30.11.23
Total
67,435
67.435
59.740
INVESTMENT ThCOME
30.1124
30.1123
funds
Dew)sit a¢cwnt int¢r¢
1.734
1.734
1,227
TRu￿F5, REhlUNERATION AND BENEFITS
There were trnstett, r¢Inu￿1)n or (thr b¢n¢fits for the y¢4r ¢JMled 30 Nov¢ml%r 2024 nor foT the year
ended 30 Novemb¢r 2023.
30 NovembeI 2023.
COMPARATIVES FOR THE ￿ATEME￿r OF FINANCIAL AcnvrriL8
fund
INCOME AND ENDOWMENTS FROM
DonatiorL4 2nd legacies
766
766
59.740
1227
59,740
1,227
Investment incomE
Total
61.733
61,733
EXPENDITURE ON
Ch*rltable Aetlvilie4
Charitable
Depreciation
38370
15216
3&870
32,543
17J27
Totsl
17.3
71,413
NET INCOMFJIEXPENDITURE)
7.647
(17.327)
(9.680)
RECONCILIATION OF FUNiKS
Totsl fith¢L4 brim￿11 forw4rd
769.058
764231
1,533289
TOTAL TriJNDS CAR]UED FORWARD
776,705
746,904
1.523.609
¢ontinued...

URK4S EACHDK41DU UIBIIIST AVDEAS
for th¢ Y¢Ar E*ltd 30 N•vember 2•24
TANGIBLE FIXED A&SETS
Fixtur
OITItt
Equipm¢n¢
Fittin8S
Totals
COST
At l December 2023
Additions
1520,703
42575
2,020
580
1565,298
1.471
891
At 30 November 2024
1320.703
41575
891
1566.769
DEPRECIATION
At I tkc¢mb¢r 2023
Charge foryear
221,522
30.413
17.030
2.129
238552
32,946
At 30 Nov¢mbeT 2024
251.935
19.159
271.498
NET BOOK VALUE
At 30 November 2024
1268.768
23,416
2.196
891
1295.271
At 30 November 2023
1299.181
25.545
2.020
1.326,746
In 21K)6 the clwity was gifted 0.18 hectares of laThl * Hownw< J$k of South Uist &9 part of a le8acy. No work
¢v¢r b¢en out on the land alld no fon)ui valualy)ns have ever been u￿rt
STOCKS
30.1124
30.11.23
Sto¢k5
5,848
6.193
DEBTORS: AMoiINfs FALLING DUE WITHIN ONE YEAR
30.1124
30.11.23
Prepayments aecnxd inujme
2,105
10. CREDITOILS: AMOUNTS FAILING DUE WITHIN ONE YEAR
30.11.24
30.11.23
2,078
127
VAT
727
i.(K)o
1809
3205
Pwlo

to Ihe Fla￿141 St•t¢Thrnts. eoDtln￿I
f•r the Yev E*ded 3• N•vemb¢r 2•24
MOVEMENf IN FUNDS
N¢t
movemenl
At
1.12.23
Ai
30.11.24
Uittstrl¢ted finds
General fi￿0
De5i8nated Building Fund
211.152
565J53
30.109
{14.943)
241,261
550,610
6.705
15.166
791,871
Restrltttd fuAds
Restricted
746304
(17J27)
729.577
TOTAL FUNDS
1S23.f
(2.161)
.521.448
Net mov¢ment ID ful￿. in¢luded in the a￿￿¥￿t as follows:
Incoming
Resources Movement
exp¢nd¢d
infill
GetKTd fund
tk$i8nated Building Fund
73.107
(42.998)
(14,943)
30,109
(14,943)
73.107
(57,941)
15,166
(17J27)
(17,327)
TOTAL FUNDS
73.107
(75268)
(2.161)
COm￿radva for m•vemeDt
Net
At
1.12.22
At
30.11.23
in fillMIs
UDreJtrlcted fu•d•
General fiJTr
Desi8nat¢d Buildin8 Fund
188,562
580.496
22590
(14943)
211,152
565,553
769.058
7.647
776,705
Restrleted funds
ReslTiCt¢d
764231
(17.327)
746,904
TOTAL FUNDS
1,533,289
(9,680)
1523.609
Pa8eli
¢￿tinUed...

URRAS EACHDRAIDH UIDHIST A'DEAS
for tht Ye4r Eth￿￿30 N•vemb¢r 2024
MOVEMENT IN FUNDS- t￿¢1•￿¢d
C(JrnPtrativ¢ n¢t MOV¢n￿ itt include41 in the al￿e follows..
expended
in fimds
Genero1 fimd
Desigoated Buikliti8 Fund
61.733
(39.143)
(14.943)
22.5
{14.9431
61.733
154,086)
7.647
R¢strl¢t¢41 full
Restricted
(17.327)
(17.327)
61,733
{71.413)
(9.6801
A year 12 aryi pxiw y¢aT 12 mffiths combitied p)sition isas follows..
Net
At
30.11.24
I.IU2
iJDrestrleted f•nth
GeneAI
Designated Building Fund
188,562
580.496
51699
(29,886)
241,261
5SO,610
769.058
21813
791.871
764231
(34,654)
729,577
TOTAL FUNDS
1.533289
(11,841)
1,521,448
A current year 12 mortt￿ and prior year 12 montrs Combin￿ Kt Move￿ in fund4 iwlud¢d in the abt>v¢ ¥r¢
as follows-
locoming
Kesources Movement
end¢d
in fithds
Unrestrlrted fDnds
enerdl ￿Thd
Designated Building Fu￿1
134.840
(82,141)
(29.886)
52.699
(29.886)
134.840
(112,027)
22.813
Restricted fuAds
Restricted
(34.654)
(34.654)
TOTAL FUNDS
134,840
(146.681)
(11.841)
P￿12
continued...

URRAS EACHDRAIDH UIBlllST A'DEAS
r•r the Y¢wr E•d¢d 3• No¥￿ther 2024
12. RELATED PARTY DISCIIISURES
All xelat&J paty transxtions Ire dew.led in Note 5.
Page 13

URRAS EACHDRAIDH UIBHIST A'DEAS
for th¢ Yw EDd¢d 3• Nov¢mlKr 2024
30.11.24
30.11.23
INCOME AY4D EN￿wMEI￿Ts
Donations
Grants
20
3.918
3.918
766
3.938
3.938
766
Other tridlDg athtie5
Museum, rentals etc
67.435
67.435
59,740
Investmemt Income
D¢p05it a￿OUnt in*Te8t
1.734
1,734
1227
T•t•l iti¢o•ing res•ur
73.107
73,107
61,733
EXPENDITURE
Chirltsble activltkj
Book& CD, Post¢ards ¢t¢
Ithsutanc¢
Light and heat
Telephone
Poslage5 & stationery
Advertising
SutidTies
RepaiTS
Mtals
Wages and cleaning
Websiie
D¢precia¢Èon. property impTov¢ments
Depreciation- turbines
13.655
3.162
13.116
1.476
564
13.655
3.162
13,116
1.476
13.090
2,819
6223
953
477
145
809
11.930
745
6J14
1258
745
6J14
1258
250
240
74
30.414
2.129
13,491
1129
17J27
30.818
2.129
56.3
17J27
73,687
69.949
Support costs
Flnlnee
Bank ¢har8es
Gov¢rnan¢e e•sts
Accountartcy and legal ftts
Pmfessional fees
1.581
lJ81
1.124
Totsl resources expcnded
57.941
17.327
75268
71,413
Net ¢xpe*dliure
15.166
{17,327)
(2.161)
(9,680)
This pa8¢ do&% Ni fomi p8rt of th¢ swutory fitiw1￿
Page 14