2023-08-31-accounts

				Unrestricted	Restricted	Total	Unraricted	Restricted	Total
				funda	funds		funds	funds
				2023	2023	2023	2022	2022	2022
			Notes	8	9		8	8
JgggtnaS3un;
Donations and legacies Charitable actwities				36,721 37,435	1,000	37,721 37,435	15,735 34,053	78,084	93,819 34,053
Other trading acuvxias				8,846		8,848	7,766		7,766
investments				65		65			38
Total income				83,069	1,000	84,069	57,592	78,084	135,676
E)gtg(M)tmun; Raising funds				1,470		1,470	4,167		4.167
Charitable activities			8	92,336	16,003	108.339	69,404	65,808	135,012
Total expenditure				93,806	16,003	109,809	73,571	65,608	139,179
Net outgoing resources before transfers				(10,737)	(15,003)	(25,740)	(15,979)	12,476	(3,503)
Gross transfers
between funds				(1,500)	1,500		3.613	(3,813)
Net expenditure		for the
year)
Nat movement	in funds			(12,237)	(13,503)	(25,740)	(12,166)	6,663	(3,503)
Fund balances st		1
September 2022				1.937,900	24k874	2,ta7,574	o,csc.cae	241,coo	2.&co,cy7
Fund balances	at 31
August 2023				1,925,663	236,171	2,161,834	1,937,900	249,674	2,187,574

						2023		2022
						8		6
Fixed assets
Tangible assets				13			640.419		644,218
Heritage assets				14		1,513,895			1,488,382
						2,	')54,314		2,132,600
Current assets
Stocks				16		3,681		1,354
Debtors				17		2,045		4,431
Cash at bank and in	hand					5,685		51,666
						11,411		57,451
Creditors: amounts	fatling due w)thin
one year				18		(3,891)		(2,477)
Net current assets							7,520		54,974
Total assets less current		liabilities				2,	161,834		2,187,574
Income funds
Restricted funds							236,171		249,674
Dnrestccted funds						1,925,663			1,937,900
						2,161,834			2,187,574
Tt fl i lm	t	pp	dbyth	7	t	., '.. . .I~k(2 I i(II

5	Other trading	activi	ties
				Unrestricasd	Unrestricted
				funds	funds
				2023	2022
				t	8
	Shop income			8,848	7,466
	Letting and licensing		arrangements		300
	Other trading	activities		8,848	7,766
6	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				8	2
	Interest receivable			85	38
7	Raising funds

			Unrestricted	Unrestricted
			funds	funds
Other	fundraising	costs	1,470	4.167
			1,470	4,167

Charitable ac	uvttfee
						Charitable	Charitable
						Expenditure Expenditure
						Heeding 1	Heading 1
						2023	2022
						E	8
Staff costs						70,897	61,651
Depreciation and impairment Rates and water						3,799 267	4,221 374
Irisuranca						3,617	2,994
Light and heat Repairs and maintenance Printing and stationery Telephone Advertising Travel costs						9,822 7,573 1.956 1,390 717 252	6,674 38,801 3,287 1,007 5,951 397
Sundry costs Bank charges						4,043 1,011	4,490 973
Consultancy	and professional		fees				1,700
						105,344	132,520
Share of governance		costs (see note 9)				2,995	2,492
						108,339	'l35,012
Analysis by	fund
Unrestricted	funds					92,336	69,404
Restricted funds						16,003	65,608
						'108.339	135,012
Support costs
				Support	Governance	2023	2022
				coeur	costs
				8	9	8	8
Accountancy					2,995	2,995	2,492
					2,995	2,995	2,492
Analysed between
Charitable acgvtdes					2,995	2,995	2,492

The average monthly num	ber of employees during the year was:
		2023	2022
		Number	Number
Museum operations
Employment costa		2023 2	2022 2
Wages and salaries		68,775	60,432
Social secunly costs		706
Other pension costs		1,416	1,219
		70,697	61,651

Tangible 4xed assets			Plant snd	Fbrlures snd	Torsi
			mschlnwr f	fiaines f
Cost
At 1 September 2022		606,227	47,250	167,540	821,017
At 31August 2023		606,227	47,250	167,540	821,017
t3epreciagon and impairment At 1 September 2022 Depreciation charged in the year			40,276 697	136,523 3,102	176,799 3,799
At 31 August 2023			40,973	139,625	180.598
Carrytng amount
At 31August 2023			8,277	27,915	640,419
At 31 August 2022		606,227	6,974	31,017	644.218

At 1 September 2022	1,488,382
Purchases	25,513
At31August 2023	1513895

Financial	Instruments	2023f	2022f
Carrying	amount offinancial assets
Debt instruments measured at amorbsed cost			11,994
Carrying	amount ofgnanc4I liabithtes
Measured	at emortised cost	2,987	14.830

Stocks
						2023	2022f
Finished	goods	and	goods	for	resale	3,681	1.354

17	Debtors
					2023	2922
	Amounts	falling due		within one year:	8	8
	Other debtors				1,241	344
	Prepayments		and accrued income		804	4,087
					2,045	4,431
18	Creditors;		amounts	falgng due wkhin one year
					2023	2022f
	Trade creditors				1,125	252
	0ther creditors				2,766	2,225
					3,891	2,477

21	Analysts of	nat assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funda	funds		funds	funds
				2023 f	2023 2	2023 6	2022 6	2022 2	2022 8
	Fund balances at 31
	August 2023	ere
	represented	by:
	Tangible assets		404,248		236,171	640,4'f9	405,754	238,464	644,218
	Heritage assets		1,513,895			1,513,895	1,488,382	—	'l,488,382
	Current assetsl(liabiiides)			7,520		7,520	43,764	11,210	54,974
			1,925,663		236,171	2,181,834	1,937,900	249,674	2,187,574