2023
ANNUAL REPORT
& FINANCIAL STATEMENTS
for the year ended
31 March 2023
THACKRAY
MUSEUM OF
MEDICINE
The Thockray Medical Museum Compony Limited
Charity Reg No 1016169 | Compony Reg No 02772412
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Objectives & Activities
Achievements & Performonce
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Sustaining our organisation
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Financial Review
Auditor's Report
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Financial Statements
ThtseknyMuswmofM•dklNe 12022123FIMnclol Repcrt
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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||||Unrestricted|funds|Restricted|Total|Total|
|||Notes|General
f|Designated
f|Funds
f|Funds
f|Funds
f|
|Income and endowments|from|||||||
|Donations and legacies|||178,438||2?.875|201,313|266,570|
|Charitable
Income|||721,886||61,151|783,037|947,525|
|Other trading|||513,996|||513,996|426,955|
|Other income|||66,853|||71,353|111,767|
|Total incoming
Resources|||1,481,173||88,526|1,569,699|1,752,817|
|Expenditure
on||||||||
|Raising funds|||198,259|||198,259|157,777|
|Charitable
activities|||1,465,074||340,365|1,805,439|1,938,476|
|Otherexpendlture|||||35,881|35,881|54,104|
|Total Resources Expended|||1,663,333||376,246|2,039,579|2,150357|
|Het Income (expenditure)|||(182,160)||(287,720)|(469,880)|397,540)|
|Transfers between
funds|||500,814|(500,814)||||
|HET MOVEMEHT
IH FUNDS|||318,654|(500,814)|287720)|(469,880|(397,540)|
|RECONCILIATION
OF FUNDS||||||||
|Balances brought
forward|||248,787|500,814|4,980,683|5,730,284|6,127,826|
|BALANCES CARRIED FORWARD||18,19|567,441||4,692,963|5,260,404|5,730,286|
|BALANCE SHEE|TS|A|SAT31M|ARCH 2023||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Group|Group|Charity|Charity|
|||||||31/3/2023|31/3/2022|31/3/2023|31/3/2022|
|||||||E|E||E|
|Fixed assets||||||||||
|Tangible: Museum|||buildings|and displays|12|4,661,256|4,871,217|4,659,744|4,869,707|
|Tangible: Other|||||12|210,834|318,689|158,839|246,805|
|Investments|||||14|||2|2|
|||||||4,872,090|5,189,906|4,818,585|5,116,514|
|Current assets||||||||||
|Stocks|||||15|18,561|20,582|||
|Debtors|||||16|320,659|485,178|558,667|626,806|
|Cash at bank|and||In hand|||374,47l|480,629|201,042|407,110|
|||||||713,691|986,389|759,709|1,033,916|
|Liabilities: amounts||falling due||||||||
|within one year|||||17|(246,671)|(311,747)|(240,654)|(301,091)|
|Net current assets||||||467,020|674,642|519,055|732,825|
|Uabllltles: amounts||foiling due||||||||
|In more than one|year|||||(78,706)|(134,262)|(78,706)|(134,262)|
|Total Net Assets||||||5,260,404|5,730,286|5s258s934|5,715,077|
|Funds||||||||||
|Unrestricted|-General|||||567,441|248,787|565,97l|233,578|
|Unrestricted|-Designated||||||500,814||500,814|
|Restricted|||||18|4,692,963|4,980,685|4,692,963|4,980,685|
|Total funds|||||19|5,260,404|5,730s286|5ntgik934|5,715,077|
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||||||Group||Charity||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||31/03/2023|31/03/2022|31/03/2023|31/03/2022|||
|||||Note|f|f|f|f|||
|Cash generated
by/(used||In)|||||||||
|operating
activities||||24|38,218|(209492)|(61,693)|(285,625)|||
|Cash flows Aom Investing||activities|||||||||
|Interest Income|||||3,T33|235|3,733|235|||
|Purchase oftangible|Axed|assets|||(92,553)|(311,831)|(92,553)|(282,520)|||
|Net Cash Aows from|Investing||octlvltles||(88,820)|(311,596)|(88,820)|(282,285)|||
|Cash used in Anandng
activities|||||||||||
|Repayment
ofCBIL|||||(55,556)|(60,185)|(55,556)|(60,185)|||
|Net Cash flows from|financing||activities||(55,556)|(60,185)|(55,556)|(60,185)|||
|Increase/(Decrease)|Incash in||year||(106,158|581,073)|206,069|628s095)|||
|Cash at start ofyear|||||480,629|1,061,702|407110|1,035,205|||
|Cash at end ofyear|||||374,471|480,629|201,042|407,TIO|||
|Recondgatlon
ofnet|movement|||In funds tonet cash|Aow Aom operating
activities||||||
||||||Group|||Charity|||
||||||Cash||Net Debt|Cash|Debt|Net Debt|
|Balance b/f|||||480,629|(189,815)|290,814|407,110|(189,815)|217,295|
|Repayment
ofCBIL|||||0|55,556|55,556|0|55,556|55,556|
|Cosh generated|||||(106,158)|0|006,158)|(206,069)|0|(206,069)|
|Balance c/f|||||374,47I|(134,259)|240,212|201,041|(134,259)|66,782|
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|expected|useful lives. The annual
rates used ar|e:|
|---|---|---|
|Leasehold|land and buildings|Over the lease period|
|A Healthy|Future Building Infrastructure|15to 20years|
|Museum|displays|5to 10years|
|Fixtures, Attlngs and computer equipment||4to 5years|
|Financial|instruments||
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||||||2022|2020|
|---|---|---|---|---|---|---|
|||Unrestricted|funds|Restricted|Total|Total|
|||General|Designated|Funds|Funds|Fltlitls|
|E||E|E|E|E|E|
|Income and endowments|from||||||
|Donations and legacies||243,630||22,940|266,570|465,896|
|Charitable
Income||934,342||13,183|947,525|1,393,419|
|Other trading||426,955|||426,955|102,198|
|Other Income||Tn,767|||111,767|119,772|
|Total Incoming
Resources||1,716,694||36,123|1,752,817|2,081,285|
|Expenditure
on|||||||
|Raising funds||116,530||41,247|157,777|31,215|
|Charitable
activities||1,522,837||415,639|1,938,476|1,172,704|
|Other expenditure||9,253||44,851|54,104|35,881|
|Total Resources Expended||1,648,620||501,737|2,150,357|1,239,801|
|Net income (expenditure)||68,074||(465,614|(397,540)|841,484|
|Transfers between
funds||19,929|(52,517)|32,588|||
|NET MOVEMENT
IN FUNDS||88~003|(52517)|(433026)|(397j540)|84L484|
|RECONCILIATION
OF FUNDS|||||||
|Balances brought forward||160,783|553431|5,413,711|6,127825|5,286,341|
|BALANCES CARRIED FORWARD||248,786|500,814|4,980,685|5,730,285|6,127,825|
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|3|INCOME FROM DO|NA|TIONS|AND LEGACIES|||||
|---|---|---|---|---|---|---|---|---|
||||||||Year ended|15months ended|
||||||Unrestricted|Restdcted|31March 2023|31March 2022|
||||||Funds|Funds|Total|Total|
|||||||6|||
|The|Thackray
Medical Research Trust||||||||
||Research resource grant||||165,000||165,000|206,250|
||Archives project||||||22,875||
||Collections management||system|||||14,840|
|Friends and Patrons ofthe Thackray||||Medical Museum|176||176|4,128|
|Donations towards
A Healthy|||Future|||||8,100|
|Other awards|||||13,262||13,262|33,252|
|Total income from donations|||and legacies||178,438|22,875|201,313|266,570|
|4|INCOME FROM CHARITABLE ACTIVITIES||||||||
||||||||Year ended|15months ended|
||||||0nslsstrlcted|Restricted|31March 2023|31March 2022|
||||||Funds|Funds|Total|Total|
||||||8|6|6|6|
|Grants receivable|||||||||
||Arts Council England||||||225,968|508,702|
||Heritage
Fund|||||38,351|38,351|4,000|
||Garfield Weston Foundation|||||||50,000|
||Scurrah
yyainwrlght|||||||5,000|
||Wades|||||||5,000|
||Other grants towards|A Healthy||Future||2,800|2,800||
||University ofLeeds (Can Robots Care Exhibition)|||||||8,333|
||Government
support|fyom the CRJS||||||44,120|
||Government
support|towards loan interest on CEIL||||||6,150|
||Other Revenue Grants||||||||
||Other|||||20,000|20,000||
|Museum visitor income|||||365,507||365,507|314,37I|
|Otherlncome|||||130,411||130,411|1,850|
||||||721,886|61,151|783,037|947426|
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|A summary
ofthe trading
res|ults ofthe subsidia|ry
Is shown below:||||
|---|---|---|---|---|---|
|Profit and loss account||Year ended|15months ended|||
|||31March 2023|31March 2022|||
|||8||||
|Turnover||513,996|426,955|||
|Cost ofsales and administrative|costs|(525,993)|(369,133)|||
|Academic, Education and access||(1,741)||||
|Operating
profit||(13,738)|57,822|||
|Interest receivable||||||
|Gift aid obligation
and donations|to the charity|||||
|Retained
In subsidiary||(13,738)|57,822|||
|Balance Sheet||||||
|Assets||279,422|200,223|||
|Uabllltles||(277,948)|085,014)|||
|Funds||1,474|15,209|||
|6
OTHER INCOME||||||
|||||Year ended|15months ended|
|||Unrestricted|Restricted|31March 2023|31March 2022|
|||Funds|Funds|Total|Total|
|||8|8|9|9|
|Bank Interest receivable||3733||3,733|235|
|Event and sundry income||10,000||10,000|32,752|
|Income from disposal ofassets|||4,500|4,500|2,000|
|General rates rebate||53,120||53,120||
|Museums
and Galleries Tax Relief|||||76,780|
|||66,853|4,500|71,353|111,787|
|7
EXPENDITURE ON RAISING FUNDS||||||
|||2023|2023|2023|2022|
|||General|Restricted|Total|Total|
|||8|9|9|8|
|Commercial
trading operations||111,377||111,377|62,038|
|Raising public aworeness ofthe museum||86,882||86,882|95,739|
|||198,259||198,259|157,777|
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|8
ANALYSIS OF|E|XPENDITURE|ON CHA|RITABLE A|CTIVITIES|CTIVITIES|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Year ended|31March 2023||15months ended 31March|||2022|
|||||General
f|Designated|RestrIcted
f|General
f|Designated||Restricted
f|
|Salaries, national
insurance and pension costs||||819,215||22,875|905,988||||
|Related staff costs||||42,039|||15,894||||
|Other of8cecosts||||77,096|||89,390||||
|Professional
services||||83,748|||21,238||||
|Insurance||||41,064|||45,686||||
|Utility services and supplies||||83,994|||61,561||||
|Operation
ol'museum|building|||173,854|||197,200||||
|Depredation
ofmuseum||building||||317,290|53,347|||377,552|
|Depreciation ofother|assets|||8,824|||||||
|Academic, education|and access|||76,328|||67,215|||38,087|
|Event costs|||||||2,368||||
|Collection maintenance||||26,487||200|37,179||||
|Governance
costs||||23,386|||28,919||||
|Interest Payable||||9,039|||6,105||||
|||||1,465,074||340,365|1,532,090|||415,639|
|Sub-total expenditure||an Charitable|ActlvNes|||1,805,439||||1,947,729|
|Depreciation ofAssets||||||35,881||||44,851|
|Total expenditure
on|Charitable Activities|||1,465,074||376,246|1,532,090|||460,490|
|Grand Tote I||||||1,841,320||||1,994580|
|9
ANALYSIS OF GOVERNANCE|||AND SUPPORT COSTS||||||||
||||||||Year ended||15months ended||
|||||General|||31March 2023||31March 2022||
|||||f|||f||f||
|Legal and other||||(215)|||(215)||3,885||
|Trustee meetings
and|expenses|||||246|246||284||
|Audit||||||22,500|22,500||24,750||
|||||(215)||22,746|22,531||28,919||
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|10
NET INCOME/(EXPENDITURE)|FORTHE YEAR||
|---|---|---|
||Year ended|15months ended|
||31March 2023|31March 2022|
|||f|
|This ls after charging:|||
|Depreciation|410369||
|Auditors
remuneration:|||
|Audit fees|18,500|14,950|
|Non-Audit fees|4,000|9,800|
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||Yeas' ended|15months ended|
|---|---|---|
||31March 2023|31March 2022|
|Wages and salaries|759,003|819,753|
|Seel aI security costs|63,226|63,592|
|Pension costs|19,831|22,642|
||842,090|905,987|
|The average|headcount
was|41(2022:38)an|d analysed
by function,|was:|
|---|---|---|---|---|
||||Yea I' ended|15months ended|
||||31March 2023|31March 2022|
|Museum and|trading activities||27|22|
|Management|and administration|ofcharity|3|4|
|Trustees/directors'|||11|12|
||||41||
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|GROUP|||AHealthy Future||||
|---|---|---|---|---|---|---|
|||Long leasehold|Capex (non-|Museum|Fittings &||
|||land and bugdlng|Museum
Displays)|Displays|Comp equip|Total|
|Cost|||||||
|At 1Apr 2022||2,825,604|2,264,944|1,040,945|491,363|6,622,856|
|Additions|||92,553|||92,553|
|Transfer|||||||
|Disposals|||||||
|At31Mar23||2,825,604|2&357&497|1,040,945|491,363|6,715,409|
|Depreciation|||||||
|At1Apr2022||894,911|188,745|176,620|172,674|1,432,950|
|Charge||35,881|155,709|110,924|107,655|410,369|
|Transfer|||||||
|Dlsposals|||||||
|At31Mar23||930,792|344,454|287,544|280,529|1,843,319|
|At 31Mar 23||1,894,812|2,013,043|753,401|210,834|4,872,090|
|At 1Apr 2022||t&930&693|2,076,199|864,325|318,689|5,189,906|
|Analysis ofnet book value:|||||||
|Restricted assets||1,894,812|2,013,043|753,401|114,513|4,775,769|
|Unrestricted|assets||||96,321|96,321|
|||1,894,812|2,013,043|753,401|210,834|4,872,090|
|CHARITY|||A Healthy Future||||
|||Long leasehold|Capex (non-|Museum|Fittings &||
|||land and building|Museum
Displays)|DIsplays|Comp equip|Total|
|Cost|||||||
|At 1Apr 2022||2,825,604|2,264,944|1,039,444|398,604|6,528,596|
|Additions|||92,553|||92,553|
|Transfer|||||||
|Dlsposals|||||||
|At 31Mar 23||2,825,604|2,357,497|1,039,444|398,604|6,621,149|
|Depredation|||||||
|At 1Apr 2022||894,911|188,745|176,630|151,799|1,412,085|
|Charge||35,881|155,709|110,924|87,966|390,480|
|Transfer|||||||
|At31Mar23||930,792|344,454|287,554|239,765|1,802,565|
|At 31Mar 23||1,894,812|2,013,043|751&890|158,839|4,818,584|
|At1Apr2022||1,930,693|2&076&199|862,814|246,805|5,116,512|
|Analysis ofnet book value:|||||||
|Restricted assets||1,894,812|2,Crl3,043|751,890|62,518|4,722,262|
|Unrestricted|assets||||96,321|96,321|
|||1,894,812|2,013,043|751,890|158,838|4,818,583|
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|13
SUMMARY OF|ANA|LY|SIS OF H|ERITAGE ASSET|ERITAGE ASSET|TRANSACTION|S|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023||2022||2020||2019|2018|
|||||f||f||f|||f|
|Object additions||||61||1,600||668||59|476|
|Trade catalogue
additions||||||1,020||415||80|1,539|
|Bookadditions||||194||1,152||320||100|487|
|Total additions||||255||3,772|||||2,502|
|The table above sets out Heritage||||assets acquired||by the Museum|in 2018,2019,2020, 15months to 31||||March 20|
|and 2023 which are considered to||||have a monetary||value. There were no additions||||In the year to 2023.||
|14
INVESTMENTS||||||||||||
|Investments
amounting||to|f2(2022:f2)comprise|||a 100%holding|In the issued||share capital ofThe Medical Muse|||
|Trading Company|Limited (Company||||number 02580425),a company|||registered|in|England and Wales. A summary||
|the financial
performance|||and position ofthe company
Is Included||||In note 5to||the|financial statements.||
|The charity holds 100'/a||ofthe voting|||rights within The Medical Museum
Trading||||Company
Limited.|||
|15
STOCK||||||||||||
|||||||Group||||Charity||
|||||||31/3/2023||31/3/2022||31/3/2023|31/3/2022|
|||||||f||f||f|f|
|Goods for resale||||||18,561||20,582||||
|16
DEBTORS||||||||||||
|||||||Group||||Charity||
|||||||31/3/2023||31/3/2022||31/3/2023|31/3/2022|
|||||||f||f||f|f|
|Amounts
falling due within||one year.||||||||||
|Debtors
In the ordinary course|||ofactivities|||68,013||33,536||34,991|14,963|
|Prepayments
and accrued||Income||||222,589||427,531||222,589|413,375|
|VAT Debtor||||||21,037||||20,037||
|Gift aid recoverable||||||1,469||18,531||1,469|18,531|
|Other Debtors||||||7,551||5,580|||5,580|
|Amount owed by (to)|subsidiary|||||||||279,581|174,357|
|||||||320,659||485,178||558,667|626,806|
##
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||||Group||Charity||
|---|---|---|---|---|---|---|
||||31/3/2023|31/3/2022|31/3/2023|31/3/2022|
|Amounts|falling due within one year.||f|f||f|
|Creditors|In the ordinary|course ofactivities|38,535|74,253|32,518|67,427|
|Taxation|and social security||13,722|29,059|13,722|29,059|
|Accruals|and deferred Income||136,548|152,77I|136,548|148,940|
|Other creditors|||2310|108|2,310|109|
|CBIL|||55,556|55,556|55,556|55,556|
||||246,671|311,747|240,654|301,091|
||||Group||Charity||
||||31/3/2023|31/3/2022|31/3/2023|31/3/2022|
|Amounts|falling due In|more than one year:|f|f||f|
|CBIL|||78,706|134,262|78,706|134,262|
||||78,706|134n262|78,706|134,262|
##
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|||||||Balance|IncomIng|Outgoing||Balance|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Note|1Aprll 2022
f|Resources
f|Resources
f|Transfers
f|31March 2023
f|
|Establishment
ofthe Museum|||||||||||
|Ashley Wing||||||1,930,693||(35,881)||1,894,812|
|Speclfic Pro)acts|||||||||||
|TMRT Collections|Management||System||a|17,187||||17,187|
|TMRT Fire Alarm|System||||b|17,693||(22,638)||(4,945)|
|Downs collection|||||c|100||||100|
|Wilkinson
Gallery|Development||||d|321||||321|
|Oxford knee archive|||||e|6,936||(370)||6366|
|Friends Contribution
to Legacy|||Marketing||f|1,700||||1,700|
|ACE MRF Close Connections||Audience||Development|g|200||(3,665)||(3,465)|
|MDY GISSpace|||||h|11,739||(10,000)||1,739|
|A Healthy
Future|||||||35,151|(6,665)||28,486|
|A Healthy
Future|- capitallsed||Items||J|?„906,519||(262,440)||2,644,079|
|LEGO Fundralslng|Campaign|||||||(264)||(264)|
|The Nerve Centre|||||k||||||
|The Nerve Centre|- capltalised||items|||72,365||(6,857)||65,508|
|Acquisitions
Fund|||||m|1,281|4,500|(362)||5,419|
|Semess Falrboirn|Sustaining|Engagement|||n|757||(233)||524|
|The Monty Lozsowsky Memorial|||Prize||0|9,000||(3,298)||5,702|
|Can Robots Care|Pastnesshlp|with University ofLeeds||||194||||194|
|Heritage
Lottery|Fund Grant|—Trade||Up Programme|p|4,000|6,000|||10,000|
|Leeds Fest|||||g||20,000|P00)||19,300|
|TMRT Archivist Grant|||||||22,875|(22,875)|||
|||||||4,980,685|8&,526|(376,246)||4,692,963|
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|19
ANAL|Y|SIS O|FG|ROUP MOVE|MENTS
IN UNREST|RICTED FUND|S|||
|---|---|---|---|---|---|---|---|---|---|
||||||Balance|Incoming|Outgoing||Balance|
||||||1April 2022
f|Resources
f|Resources
f|Transfers|31March 2023
f|
|UnrestrIcted:||General||Funds||||||
|Charity General reserves|||||233,579|967178|(1,135,600)|500,814|565,97l|
|Trading subsidiary|||reserves||15,208|513,996|(527,734)||1,470|
||||||248,787|1,481,174|(1,663,334)|500,814|567,441|
|Designated||Funds||||||||
|Museum development||||fund|1,001|||(1,001)||
|COVID recovery fund|||||499,813|||(499,813)||
||||||500W4|||(500,814)||
|Analysis of||group|assets between||funds at 31 March|2023||||
|||||||Tangible|||31March 2023|
|||||||Fixed Assets|Bank balances|Net current assets Total||
|||||||f|f|f||
|Restricted|Funds|||||4,775,768|(82,803)||4,692,964|
|Unrestricted||Funds|- general|||96,321|457474|13,840|567,434|
|Unrestricted||Funds|- designated|||||||
|Total||||||4,872,090|374,471|13,840|5,260498|
|Analysis of||group|assets between||funds at 31March|2022||||
|||||||Tangible|||31March 2022|
|||||||Fixed Assets|Bank balances|Net current assets Total||
|||||||||f|f|
|Restricted|Funds|||||4,952,332|(226,085)|254,438|4,980,685|
|Unrestricted||Funds|- general|||237,574|205,900|094,687)|248,787|
|Unrestricted||Funds|- designated||||500,814||500,814|
|Total||||||5,189,906|480,629|59,751|5,730,286|
##
##
##
##
##
|24
RECONCI|LIAT|IO|N
O|F N|ET|MOVEMENTS
IN|FUNDS TO NET|CAS|H FLOW FROM OP|ERATING A|CTI|VITIES|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Group|||Charity|||
||||||||2023||2022|2023||2022|
||||||||f||f|f||f|
|Net movement|in funds||||||(469,880)||(397,540)|(456,142)||(455,361)|
|Add back depreciation|||charge||||410369||475,750|390,480||456,125|
|Prost/(lass)
on|disposal||ofassets||||0||862|0||864|
|Deduct Interest|Income||||||(3,733)||(235)|(»733)||(235)|
|Decrease/(Increase)||In|stock||||2,022||(12,317)|0||0|
|(Increase)/Decrease||In|debtors||||164,522||359,097|68,141||331,133|
|Increase/(decrease)||In|creditors||||(120,638)||(695,094)|(115,995)||(678,336)|
|Repayment ofCBIL|||||||55,556||60,185|55,556||60,185|
|Net cash used|Inoperating|||actlvltles|||||(209492)|61,693)||(285,625)|
|25 CAPITAL|AND|OTHER COMMITMENTS|||||||||||
||||||||Group|||Charity|||
||||||||Year ended||15months ended|Year ended||15months ended|
||||||||31March 2023||31March 2022|31March 2023||31March 2022|
||||||||f||f|f||f|
|Contracted
for|but not provided||||In the Rnanclol statements||||70,704|||70,704|
|The company|had|the following||||future minimum|lease payments|under non-cancellable||operating|leases for each||
|ofthe following
periods:|||||||||||||
||||||||Group|||Charity|||
||||||||Year ended||15months ended|Year ended||15months ended|
||||||||31March 2023||31March 2022|31March 2023||31March 2022|
||||||||f|||f||f|
|Operating
Leases|||||||||||||
|Within
1year|||||||3,438||5,015|2,541||3,22l|
|Between 2and|5years||||||6,174||8,931|6,174||8,034|
|In over 5years|||||||||||||
||||||||9,612||13,947|8,715||11,256|
THACKRAY
MUSEUM OF
MEDICINE
141 Beckett Street
Horehills, Leeds LS9 7LN
thackraymuseum.co.uk
Registered chorty In England no 1016169
ARTS COUNCIL
ENGLAND
•• Heritage
THACKRAY
MEDifALRISFJACHTRUST