2022-12-31-accounts - Brighton Toy And Model Museum

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Charity name	Charity name		Brighton Toy and Model Museum
Other name the charity uses
Registered	charity	number	1001560
Charity's	principal	address	52-55 Trafalgar Street
			Brighton
			East Sussex
			BNI 4EB

mes	ofthe charity	trustees	who manage the c	harity, and are also directors o	fthe company
					Name of
					person (or
	Trustee name		Office (ifany)	Dates acted ifnot for whole year	body) entitled to appoint
					trustee (if
					an
	Christo her Littledale		Founder/Director
	Victor Michel		Chairman
3	Alan Pett		Trustee
4	Hu o Marsh		Trustee
	Anthon Ca	-Bianco	Trustee
6	Peter B ant		Trustee
7	Neil Bennett
	Lord Faulkner of
	Worcester		Trustee
	Glenn Butler		Trustee
l()	Nicholas Odd		Trustee

unds held as custodian	trustees on behalf o	foth
Description ofthe assets	held in this	N/A
capacity
Name and objects ofthe	charity on whose	N/A
behalf the assets are held	and how this falls
within the custodian charity's objects
Details ofarrangements	for safe custody and	N/A
segregation ofsuch assets from the charity's
own assets

			Unrestricted	Restricted	Total	Total
~I		Notes	fundsf	funds	2022	2021
Incoming resources from
generated funds
Voluntary income			55,180	8,523	63,703	174,575
Activities for generating	funds		16,486	234	16,720	9,094
Incoming resources from
charitable activities			99,862	1,275	101,137	61,511
Total incoming resources			171,528	10,032	181~	245,180
Resources ex ended
Costs ofgenerating funds
Costs ofgenerating voluntary
income			8,894	272	9,166	7,861 '
Fundraising trading: costs of
goods sold		3,4	5,417	121	5,538	3,938
Charitable activities			114,685	6,419	]21,104	95,858
Governance costs			27,106	817	27,923	24,014
Total resources expended			156,102	7,629	163,731	131,671
Net incoming resources	for
the year/			15,426	2,403	17W9	113~9
Net movement in funds
Fund balances at 1 January			311,272		311,272	197,763
2022
Fund balances at31			326,698	2,403	329,101	311472
December 2022

			2022		2021
		Notes
Fixed assets
Tangible assets				17dk49		22,379
Current assets
Stocks			7,976		3,058
Cash at bank and in	hand		285,033		276,158
Debtors		2	23951		22,000
			316,960		301,216
Creditors; amounts within one year	falling due	9	~5,700		12323
Net current assets				311452		288,893
Total assets less current liabilities				329,101		311.272
Creditors: amounts	falling due
atter one year
Total assets/fliabilities)
				329 101		311272
Income Funds
Unrestricted funds		12		235')53		220,427
Restricted funds		12		93448		90,845
Total Funds				329101		311 272

		Unrestricted	Restricted	Total	Total
		Funds	funds	2022	2021
Donations	and grants	55,180	8423	63,703	174,575
Donations	and grants
Unrestricted	funds:
Donations	and grants			55,180	73,195
Restricted	funds
Donations	(CE5,000)			8 523	8,893

			Unrestricted	Restricted	Total	Total
			Funds	funds	2022	2021
Activities	for generating funds		16,486	234	16,720	9,094
Fundraising	trading: costs of	goods sold	5,417	121	5,538	3,938
Net Activities for generating		funds	11,069	113	11 182	5 156

		2022	2021
Depreciation		4430	4,744
Auditor's	remuneration

	Leasehold	Plant and	Fixtures	Total
		machinery	allll
			fittingsf
COST
At I January 2022	10416	13,040	42,6S1	66~7
Additions in the year
And 31 December 2022	10416	13,040	42,681	66~7
DEPRECIATION
At 1 January 2022	6,006	9,527	28425	43,858
Charge for year	1 503	074	2 153	4330
At 31 December 2022	7~9	10,401	30,478	48388
NET BOOK VALUE
At 31 December 2022	3,007	2,639	12/03	17,849
At 31 December 2021	4,510	3,513	14,356	22,379

reditors: amounts faUing due within one year
	2022	2021
Other Creditors and accruals	4,765	11,652
Prepaid income	943	671
	5,708	12,323

Restricted	funds	Balance at 1	Balance at 1	Incoming	Outgoing	Balance at 31
		January	2022	I'esotlrces	resources	Deceinber 2022
						f
Management	Fund			2,722	2,722
Trafalgar Street Project			1,844	7,310	4,907	4,247
Peter Dunk	Fund		89,001			89,001