The Summary Annual Accounts are not the statutory accounts but a summary of information relating to both the Statement of Financial Activities and the Balance Sheet. The full annual accounts, from which the summarised annual accounts are derived, have been externally audited and the audit report was unqualified.
The full annual accounts and the Trustees' Annual Report can be obtained from York Museums Trust, St Mary's Lodge, Marygate York, YO30 7DR.
| Unrestricted Funds | Restricted Funds | Year ended 31 March 2008 | Year ended 31 March 2007 | |
|---|---|---|---|---|
| Incoming Resources | ||||
| Income from charitable activities | 1,378,309 | 216,672 | 1,594,981 | 1,506,143 |
| Donations | 223,294 | 1,000 | 224,294 | 222,466 |
| Interest receivable | 18,919 | - | 18,919 | 21,384 |
| Income from trading subsidiary | 468,621 | - | 468,621 | 580,152 |
| Grants receivable | 7,000 | 868,751 | 875,751 | 375,393 |
| Funding provided by City of York Council | 1,481,650 | 400,000 | 1,881,650 | 1,461,997 |
| Total Incoming Resources | 3,577,793 | 1,486,423 | 5,064,216 | 4,167,535 |
| Resources Expended | ||||
| Costs incurred by trading subsidiary | 432,654 | - | 432,654 | 508,176 |
| Total charitable expenditure | 3,088,362 | 1,172,341 | 4,260,703 | 3,726,361 |
| Total Resources Expended | 3,521,016 | 1,172,341 | 4,693,357 | 4,234,537 |
| Net Outgoing Resources | 56,777 | 314,082 | 370,859 | (67,002) |
| Fund balance brought forward at 1 April | 365,818 | 7,811 | 373,629 | 440,631 |
| Fund balances carried forward at 31 March | 422,595 | 321,893 | 744,488 | 373,629 |
| 2007 | 2008 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Fixed Assets | ||||
| Tangible assets | 436,584 | 137,079 | ||
| Current Assets | ||||
| Stocks | 85,195 | 88,688 | ||
| Debtors | 973,426 | 335,414 | ||
| 285,572 | 218,144 | |||
| 1,344,193 | 642,246 | |||
| Creditors: amounts falling due within one year | (1,036,289) | (405,696) | ||
| Net Current Assets | 307,904 | 236,550 | ||
| Total Assets Less Current Liabilities | 744,488 | 373,629 | ||
| Funds | 744,488 | 373,629 | ||