## |Directors||Christopher|Littledale||| |---|---|---|---|---|---| |||Victor Michel (chairman)|||| |||Anthony
Capo-Bianco|||| |||Alan Pett|||| |||Hugo Marsh|||| |||Peter Bryant|||| |||Neil Bennett|||| |||Lord Faulkner ofWorcester||(appointed|21 October 2022)| |||Glenn Butler|||| |||Nicholas
Oddy|||| |Trustees||Christopher|Littledale||| |||Anthony
Capo-Bianco|||| |||Alan Pett|||| |||Victor Michel (chairman)|||| |||Hugo Marsh|||| |||Peter Bryant|||| |||Neil Bennett|||| |||Lord Faulkner ofWorcester|||| |||Glenn Butler|||| |||Nicholas Oddy|||| |Secretary||Neil Bennett|||| |Charity number||1001560|||| |Company|number|02564153|||| |Principal|address|52-55 Trafalgar Street|||| |||Brighton|||| |||East Sussex|||| |||BN1 4EB|||| |Accountants||John Tuffin|&Co||| |||12/13 Ship Street|||| |||Brighton|||| |||East Sussex|||| |||BN1 IAD|||| ## ||||Page| |---|---|---|---| |Trustees Annual
Report||(TAR)|3-10| |Independent
Examiner's||Report|11-12| |Statement offinancial|activities||13| |Balance Sheet|||14| |Notes to the accounts|||I5-20| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |tructure
Governance
and|tructure
Governance
and|Mana
ement||||| |---|---|---|---|---|---|---| |Descri tion ofchari
's trusts:||||||| |Type ofgoverning|document|Trust deed, Memorandum||and|Articles|of| |||Association||||| |How is the charity|constituted?|Limited company||||| |Trustee selection|methods|Trustees are|selected through||proposal|and| |||cement b|the chairman|and trustees||| ## |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| ## ## ## ||||Stett|Depreciation|Premises|Projects|Otber|Total|Total| |---|---|---|---|---|---|---|---|---|---| ||||costs|s||4|costs|2022
f|2021| |Costs of|||||||||| |generating||funds|||||||| |Costs of|||||||||| |generating|||7491||||1,875|9,166|7,861| |voluntary||income|||||||| |Fundraising|||||||||| |trading: costs of|||729||1,169|94|3,546|5438|3,938| |goods sold|||||||||| |||||||||14,704|11,799| |Charitable|||||||||| |activities|||||||||| |Museum|facility||43,018|4,530|32,625|19,500|15,440|115,113|94,456| |Education|||5,991|||||5,991|1,402| |Governance|||21,874||||6,049|27,923|24,014| ||||78,903|4,530|33,794|19,594|26,910|163,731|131,671| ## ## |||2022|2021| |---|---|---|---| |Depreciation||4430|4,744| |Auditor's|remuneration||| ## ## ## |||2022|2021| |---|---|---|---| |||Number|Number| |Employment|costs||| |||2022|2021| |Wages and salaries||77,437|52,751| |Social security costs||108|100| |Pension costs||1 358|690| |||78,903|53,541| ## ||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| ## ## ||2022|2021| |---|---|---| |Other debtors|23,414|22,000| |Prepayments|537|| ||23,951|22,000| ## |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| ## ## ## ## |alysis of|net assets|between funds|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|| |Tangible|fixed assets||17,849||17,849| |Current assets|||223,712|93,248|316,960| |Creditors:|amounts|falling due within one|||| |year|||(5,708)||(5,708)| |Creditors;|amounts|falling due atter one|||| |year|||||| ||||235 853|93,248|329,101| ##