2021-06-30-accounts

Trustees		Dr N Bingham
		Ms SGibbings
		Ms JSeddon
		Mr C I Hill Cross
Charity number		1012216
Principal address		13Brunswick Square
		Brighton
		East Sussex
		BN3 1EH
Independent	examiner	Knill James LLP
		One Bell Lane
		Lewes
		East Sussex
		BN7 1JU
Bankers		National Westminster	Bank Plc
		8 Pavilion Buildings
		Castle Square
		Brighton
		East Sussex
		BN1 1DP

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-16

			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
		Notes	E
Donations and legacies			54,816	54,300	109,116	297,194
Charitable activities			32,092		32,092	59,145
Investments			87		87	1
Total income			86,995	54,300	141,295	356,340
Raising funds			633	42	675	4,?76
Charitable activities			30,226	54,553	84,779	60,302
Total resources expended			30,859	54,595	85,454	65,078
Net incomingi(outgoing} transfers	resources before		56,136	(295)	55,841	291,262
Gross transfers between	funds		(1,707)	1,707
Net income for the year/
Net movement in funds			54,429	1,412	55,841	291,262
Fund balances brought forward			92,992	250,000	342,992	51,730
Fund balances carried forward			147,421	251,412	398,833	342,992

					2021		2020
				Notes			R
Fixed aaaeta
Tangible assets				10		318,139		318,636
investments				11		100		100
						318,239		318,736
Current aaaeta
Debtors					7,240		13,703
CaA at bank	and in	hand			77,124		13,897
					84,364		27,600
Creditors: atnounta		falling due within
one year				13	{3,770)		(3,344)
Net current assets						80,594		24,256
Total aaaeta	leaa current liabilities					398,833		342,992
Income funda
Restricted funds						251,4'l2		250,000
Unrestricted	funds					147,421		92,992
						398,833		342,992
The financial	statements		were approved	ggtgxzi by the Trustees on ..........!....'.........
S Ibbl

Donations	and legacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		f	F
Donations	and gifts	4,051		4,051	2,224		2,224
Grants receivable		50,765	53,400	104,165	35,000	9,970	44,9?0
Other			900	900		250,000	250,000
		54,816	54,300	109,116	37,224	259,970	297,194
Grants receivable for
core activities
Other		50,765	53,400	104,165	35,000	9,970	44,970
		50,765	53,400	104,165	35,000	9,9?0	44,970

			2021	2020
Ancillary	trading	income	6,259	19,895
Consultancy			25,833	39,250
			32,092	59,145

5	Raising funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted		Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020		2020
				E	F
	Membership schemes and social lotteries					40			40
	Staging fundraising events		633	42	675	4,135	601		4,736
	Fundraising and publicity		633	42	675	4,175	601		4,776
			633	42	675	4,175	601		4,776
6	Charitable activities
							Direct		Direct
							charitable		charitable
							expenditure	expenditure
							2021		2020
	Depreciation and impairment						497		663
	Building work and maintenance						17,440		10,0?2
	Trave) and accommodation						4,581		3,012
	Volunteers' expenses						18		270
	Consultants' fees						48,253		28,960
	Computer costs						1,656		2,736
	Printing, postage and	stationery					462		788
	Insurance						4,757		4,294
	Establishment costs						3,696		5,672
	Bank charges								84
	Sundry expenses						1,859		2,145
	Equipment purchases	and repairs					156		334
							83,375		59,030
	Share ofgovernance	costs (see	note 7}				1,404		1,272
							84,779		60,302
	Analysis by fund Unrestricted funds						30,226		52,189
	Restricted funds						54,553		8,113
							84,779		60,302

7	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2021	2020	Basis ofallocation
				costs	costs
				f
	Independent							Governance
	examination		fees		1,404	1,404	1,272
					1,404	1,404	1,272
	Analysed	between
	Charitable		activities		1,404	1,404	1,272

2025	2020
Number	Number

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Fixed as	set investments
		Unlisted
		investments
Cost or	valuation
At 1 July	2020 8 30June 2021	100
Carrying	amount
At 30June 2021		100
At 30June 2020		100

Debtors
			2021	2020
Amounts	falling due within	one year:
Amounts	owed by subsidiary	undertakings	3,578	3,454
Other debtors			3,662	10,249
			7,240	13,703

Creditors: amounts falling due within one year
	2021 F	2020f
Other creditors	2,366	2,000
Accruals and deferred income	1,404	1,344
	3,770	3,344

					Movement in funds	Movement in funds
				Balance at	Incoming	Resources	Transfe	rs	Balance at
				1 July 2020	resources	expended			30June 2021
				E	F
Culture	Recovery Fund				24,500	(25,085)	585
ArtFund	Respond+Reimagine		Fund		9,000	(10,122)	1,122
Heritage	Emergency	Fund			19,900	(19,388)			512
Diana Joll Silhouette		Collection		250,000	900				250,900
				250,000	54,300	(54,595)	1,707		251,412

Analysis o	fnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021f	2021	2020	2020 F	2020
Fund balances at 3Q
June 2021	are
represented	by:
Tangible assets		68,139	250,000	318,139	68,636	250,000	318,636
Investments		100		100	100		100
Current assets/
(liabilities)		79,182	1,412	80,594	24,256		24,256
		147,421	251,412	398,833	92,992	250,QQQ	342,992