Registered nurnber. 06670805
Charity number: 1126970
DrrcHLING MUSEUM OF ART + CRAFT
{A compary limlted by zuav3ntee)
TRU5TEES' REPORT AND FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

DITCHLING MUSEUM OF ART + CRAFr
IA Company limited by guarantee)
CONTENTS
Reference and Administration Deta0￿ of the Company. rts Trustees and Ad￿serS
Trustee5' Report
Independent Examiner's Report to the Trustees of Dirthling Museum of Art & Craft
Con501idated Statement of linanc121 Athits"es
Summary Income and Expenditure Account
12
Consolidated ￿ance Sheet
Compary Balance Sheet
Note$ & financi￿ Statements
15

DITCHLING MUSEUM OF ART + CRAFT
(A company Ilmlt¢d by guarnntee}
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COAIPANY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Preslden¢
Her Majesty Queen CamilP4
Patr0115
Mrs Jenny Kilbride Robert5 MBE DL
Trustees
Jo M￿e5. Chair
Isilda Almeida
Gavin Ambr05e
Matthew Clayton
Richard Doone
Fthilippa Hob50n
Ashley Knowle$
Dr Hope Wdf
Charlotte Graham - appointed 19.09.24
Honorary Legal CounsÈl
Lavinia de Nazelle
Company Registration Number
06670805
Charlty Registered Number
1126970
Reglstered Office
Lodge Hill Lane
Ditchling.
Hassocks
West Sussex BN6 8SP
Company Secretary
Chadotte Graham
Chief Execu¢lve Officer
Stephanie ￿ller
Independent Examlner5
VMR Ander50n BA Hons FCA DChA
Carpenter Box
St Andrews Place
Lewes. East Su$5ex BN7 IUP

DrrcHLING MUSEUM OF ART + CRAFT
(A company Ilmhed by guarnnteel
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Bankers
CAF Bank Ltd
PO Box 289
Kings Hill
West Malling
Kent ME19 4TA
Investment Advisers
Canaccord Genuity Wealth Management
9 Floor
88 Wood Strerf
London
EC2V 7QR

DrrcHLING MUSEUM OF ART + CRAFT
(A company Ilmiled by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Twstees present their annu￿ rÈporr together the unaudi¢ed financial statements of Ditchliftg Museum of Art +
Craft fthe Trust". 'the compan￿ or the"MuseumJ for the period l April 2024 to 31 March 2025. The annual report and
unaudited financial Sta￿ments comprise the consolidated results and financial position of the Company and the Dttchlin8
Museum Endowment TrusG wstered Char￿ number 29￿75 (together 'the Group.). The Trustees confirm that the
annual report and financial thtements of the Company compty the current statutory requirement5. the requirements
of the company's governing document and the provisions of the Sutement of Recommended Prneute {SORP). applicable
to charities preparing their accounts in accordance Yffih the ￿nancIal Reporring Stsndard applicable in the UK and Republlc
of Ireland (FRS 102) (effective l January 2015) as amended by Update Bulletin l (ekntve l January 2015).
Since the Company and the Group qualify as small under section 383. the Strategic Report requlred of medium and large
companies under the Companies Act 2CK)6 {Stfdte8ic Rep￿ and Director's Report) Regulations 2013 is not required.
PRINCIPAL ACTIVITY AND OBJECTIVES
Ditchling Museum wa5 founded in 1985 byloanna and Hilary Bourne. It is h￿Sed in a purpose-built award.winnlng building
designed by Adam Rithards Architscts, which opened in 2011 The Museum hold5 a unique collection of work by many of
the internarionalty known artists and crdftspeople who chose to make Ditchling their home from the earty 20th Century
onward& including David Jones. Sir Frank Brangw￿. Edward Johnston. Eric Gill. Ethel Mairet and Charles Knight
The purpose of the Company is to present rhe Story and hi5torid context of the artists and craft workers who lived and
worked in Ditchlin8 and its surrounding communities since I9￿1. Thi5 is to be achieved through the 2CqUlSltion,
or8anisation. pre5ekwation. and interpretation of rekyant and related objects and infomRuon and their deployment for
public display. research and learnin&
Vision:
Home of craf4 future of maknng.
Mission:
Engage: Inspire: Create
To use the power of making ￿ improve people's INes with $ocialty driven proitcts and hands on opportunities to
create.
To be a hub for eng4ing with historic and contemFW makng for researchers and creative pra¢ritioners
To be an inspirin$ enriching and inclu$Ne museum that pre5etves the ideas and work of Ditchlin¥s historic makers
and uses them to explore contemporary issue

DITCHLING MUSEUM OF ART + CRAFT
(A company limlted by guaranteo)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Chairperson's Summary 2024-25
The 2024-25 year has been one of exceptional achievement ft)r Ditchling Museum of Art + Craft. We delivered
record-breaking visitor numbers, deepened our research and curatorial pracb"ce, expanded learning and
communty engagement, and laid essential foundations for fttlure growth. These a¢complishmenls are
testament to the hard work and dedication of our slaff. volunteers, trustees. partners, and supwrters.
Objectives
The past year marked a crrtical tr2nsFtson period as the museum began implementing a more sustainable
operating model. This included the establishment of our trading ami and signthcant developments in both our
reaming programme and our eamed commercial income streams. These steps form part of our long-lerm
planning for an exciting and resilient future. The Board set the strategic direction early in the year, and the
operational team in Ditchling began the detailed work needed to realise this vision. Much of the essential
groundwork was laid during this financial year.
Our key objectNe$ for 202ts25 were to:
Strgngthen Income generation, with a particular fo¢us on comnwckql activtty and an expanded
leaming programme.
O•vglop stratsglc commercial partnernhips to support k)ng-temi sustainabilty.
Advan¢e the plannlng and design for the redevelopment of the dye garden-an ambitK)u$ project
scheduled for delivery in 202￿26.
Grow national and Internatlonal awareness ofthe museum through high-profile exhibitions,
paTticuiarty those with established follrywings. such as Raymond Briggs and Tadek Beutlich.
Utlll$• the National Lottery Heritag¢ Fund grant to expk)re, deshjn, and test new ￿￿rChandIse
inspired,ty items from the museum's a￿hNe.
Exhibitions and Collections
Our major exhibition, Bloomln. Brilliantl The Life and bvork of Raymond Biiggs. opened in April and became
the most successful exhibib.on the museum has ever hosted. Its mulb'-generational appeal brought an
unprecedented number of first-th.me visitors and demnstrated our commitrnent to producing exhibitions that are
both accessible and inlellectualty rich.
radek Bèuttich.. On and Off the Loom. developed in parthership with the Emma Mason Gallery, was another
significant achievement. The project generated new research, including the rediscovery of the history behind
Dream Revealed, an important textile in our collects"on. Wrth the generous support of the Pilgrim Trust, the work

DITCHLING MUSEUM OF ART + CRAFT
IA company limltèd by guarante¢
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
underwent substantial Ccffiservat￿n, ensuring it5 k￿g-terrn preservath)n for fvtU￿ display and study.
We were proud to parts"cipate in The Sensational Museum pilot proiect, working alongside disabled and
neurodivergent parb'cipants to c(pdevelop a multisensory display expkjring Ethel Mairet's Gospels, weaving, and
natL¢ral dyeing. This collaboratsve work will feature in next yearfs colkction show and represents an important
step in our commitment to inclusive, participatory practi*.
We also undertook s thoughfful arKI challenging proJ&t in partnership with the m￿hOdISt Modem Art
Collection and the Methodist Abusg Sur¥ivors Group, exploring how lo present and interpret the work of Eri
Gill, a signrficant artist who was also a known child sexual abuser. This vital work has shaped plans for a co-
curated display in 2025 that ￿ntreS SUNNor voices and nThJdels ethical, transparent museum practice.
Leaming and Communty
Learning activity has grown signthcanty this year. The Raymond Briggs exhibition, in partular, attracted many
new schools, with a substantial proportton retuming. Our wider education81 programme served home-schooling
groups. k)eal youth organisatK)ns, and unNefstty cohorts, and we were pleased to conb'nue hosb.ng placement
students from the Universty of Brighton's Museum StUd￿s courses.
Communication and Audience Development
This year we welcomed 24,759 v18itors, the hvJhest number ever ￿Orded by the museum. Audience
satisfaction remained exceptionally high. with 90% rating thelr visit as "very good", and half of all visitors
coming to the museum for the first tbme.
Press coverage was strong and far-reaching. The RaYn￿nd Briggs exhibibon received national print and
broadcast attents"on. while Tadek 8eutlKh eamed excellent covewe ￿rosS the art press.
Commercial and Enterprise
Through the Heritage Compass programme. we developed a new Incomg Generation Strategy. which will
guide and strengthen our Commercial a¢ts"vity from 2024-25 onwards.
A multi-year grant from the National Lottery Heritage Fund supported the creation of unique new
merchandise linked to the Double Weave exhibition. drawing on items in our collection. We look forward lo
expanding this offer in future years.
Building and Site Development
We began detailed planning for the redevdopment of the museum dye garden. This ambitious project, which we
intend to fvndraise for next year, will mark a signtficant milestone and align wrth the museum's 40th anniversary.

DITCHLING MUSEUM OF ART + CRAFT
(A company Ilmitgd by guarnntefr)
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Governance
This year. we were delighted to weicome Dr Hope WO￿ to the Board ofTrustees. Her expertise in research,
curation, and cultural leadership will be invaluable as we ￿ntinue to strengthen the museum's s¢holarfy and
communty-facing work.
We were equally pleased that Lavrnia de Nazelle joined us as Honorary Legal Counsel from Mi8h¢on de Reya,
fvrther strengthening our long-stsnding relab"onship with this leading law fimi. Her guidance enhances the
museum's govemanc8 and supports our long-terrn strategic planning.
Conclusion
As we look aheaj 10 202>26, we do so with some confideft￿. This year has demonstrated the museum's
abilty to deliver bold, meaningful prog￿rnme$ while expanding our audien￿, strengthening partnerships, and
ensuring that our collections and storie5 remain relevant, ac￿sible, and ethically presented.
A realistic assessment shows us ending the year in a defici( attributed to a challenging year for grant
fundraising. Several unsuccessful larger bids left us retying heavity on eamed income, which we had already
Implemented. A note of caub.on is part of our ongoing dis¢ussions at the Board as we work through a
challenging time in the charty sector. espe¢ialty in the arts.
My sincere thanks go to everyone who has contributed lo this yearfs success and lo all who continue to support
Ditchling Museum of Art + cra￿ A particular mention and nc#J to the museum's Director. Stephanie Fuller, for
her calm, measured, and responsive leadership.
Joanna lJo} Myles
Chair of the board of trustees.
Business Review, Investment Policy and Reserves
During the year the Trus¥5 consolidatd ffijnds decreased by £19,61512024: decre￿ of £l13.5161. comprising Income of
£576.87512024.' 1449.180}. expendiwre of £596.49012024.. £563.4851 and gwns on investment assets of nil12024: £789}-
Consolidated re5er¥es carried forward at 31 March 2025 totslled £2.167.00012024: £2.186.6151. Ofthis afflount £690.395
(2024.. £700,630) is unrestricted. £229.04712024.. Q29.050) are Endowment Funits and the balance of £1.247.55812024..
£1.256,9351 is restricted. The restric￿ fijnds at 31 March 2025 predominantly comprise the development funa of
£1,127,37112024.. £1.149,482). which is primarily represented by the freehold property.
The Trurtees have set a policy for inve5rJnent of the TrusV5 assets su¢h that available monie5 are invested to maximi5e the
total return, whil$t ensuring that there is suffitient liquidw for short tern) cash flow requirements.
The Tru5tee5 have establtshed the minimum level of unrestritted reserves that the Trust ought to have to cover operating
costs 35 £60.000. Reserves are necessary to bridge the frjnding 8ap5 btheen Spending on exhibitions and other projects
and receiving ￿OUrCes. Reserve5 are a150 held to cover F￿sl￿e emer8enry repwryts to the prO￿ry and other expenditurR.

DrrcHLING MUSEUM OF ART + CRAFr
(A company Ilmited by guarante•)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 202S
During the current trading year, the museum f* finan¢ial challenges. Fir51, several of our fundraising
applications were delayed or unsuccessful. This meant that we were more reliant on visrtor income to COV8r
exhibition and overhead costs in an already challenging post-COVID trading environment. We were fortunate
that the Raymond Briggs exhibition was hvJhly successfvl. mitigating lower grant income, though not entirely.
The Board of Tnjstees have taken these speejk actions..
1. Increase Ilnanclal over5igM: The Finan￿ and Income Generation Committee IFIGCI will now meet
monthly to monitor perfomiance and prompty flag any ernerging issues to the Board.
2. Strengthen cash rgseN¢s: The Board approved a drawdown of invested funds to close the financial
gap and ensure the rnuseum could continue to operate wth appropriate liquidity.
Both the FIGC and the fvll Board are maintsining close. continuous oversight of the srtuation.
l am pleased to report that the first-quarter ￿Ults for 202>2026 indicate a strong recovery. Visrtor numbers
and earned income are $ignth¢antly higher than last year. and we remain on track lo deliver a surplus by year-
end. The Board continues to prior￿Se building the museum's reserves lo a level that ￿ l)oth reasonable and
Sustainable for the organisation's long-temi resilience.
The majority of the Trusfg unrestn.cted reserves of £690.395 at 31 March 202512024." £700,630) are represented
by the propety and other tangible assets.
STRUCTURE, GOVERNANCE AND MANAGEMEpir
Trustees
The Trustees, who are also directors for the purF*Jse of ¢ompany Lqw. and who served during the year were..
Jo Myles, Interim Chair (confirmed as Chair June 20251
Isilda Almeida
Gavin Ambrose
Matthew Clayton
Brian Cohen Iresigned 13 March 2025 }
Richard Doone {appoinled 13 Mareh 2025)
Robert Griffiths Iresigned 21 September 2024
Philippa Hobson
Ashley Kn¢)wles
Prof. Carol Watts, Chair Iresoned 9 August 2024)
Dr Hope Wolf {appointed 19 September 2024)
Amanda Groy (resigned as Hon Legal Counsel 13th March 20251
Lavinia de Nazelle {appointed Hon Legal Counsel June 2025)
Appointm•nt of Trustges
Trustees and their terrns of office are rewnmended to the members of the Board of Trustees rthe Board"}. All
appointments and reappointments must be approved in advance by the members erther in general meeting or in
writing.
Govemlng Document
Ditchling Museum of Art + Craft is a company limited by guarantee govemed by rls Memorandum and Articles of
Asswation dated 21 Juty 2008. 11 is registered as a charrty wth the Chanty Commissi)n (Charity No. 11269701.

DITCHLING MLISEUM OF ART + CRAFr
IA company Ilmited by guarantee)
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Ik8bility of members in the event of a wnding up is limited by guarantee to an amount not exceeding £1 per
member.
The Trustwas established lo tske overthe vwner5hip and management of Ditchling Museum from the Endowment
Trust under which the Museum had operated Sin￿ it was founded in 1985.
The Endovnr*nl Trust ￿tainS the core investrnent porttolio which is Subject to the temis of a new governing
document or .￿heMe. approved by the Charity Commissioners in 2011. All income received from endowment
assets inures to the benefft of tlitchling Museum Trust and is transferred in cash on receipt
Trustees. Inductlon and Trnlnlng
New Trustees are briefed on their ￿al obligations under charty and company law. the content of the
Memorandum and Articles ofAssociats"on. the business and ffinan￿ of the Trust the Museum Business Plan and
all Museum policy documents.
Management
The business of the Tnjst is managed by the Board who meet at knt four times per year.
The number ofTrustee$ must be a minimum ofthree and a maximum of fifteen. ￿en Tnjstees retire. applications
are sought through open call, and nominations are sought froin existing Trustees and Museum staff for their
replacement. They are appointed at any of the ft)ur Trustees meeb.ngs during the year.
The day-to-day running of Ihe Museum is delegated to a fvll-time Director, Stephanie Fuller. She is assisted by a
fijll-time Collection and Buildings Officer, part-time Commercial Manager, part b'me Visitor Services Manager, two
part-lime Visitor Services Assistants., a part-tirre CommuniGations Manager, part-ts'me Digital Cowordinalor. part-
me Learning Ctrordinator and a part lime P
The muse4Jm also run$ an exlensrve volunteer programme and hosts intemships and offers work experience
opportunities.
The Trust annually reviews its risk managemant prcKesses to ensure that il is up to date and that procedures are
lty understood by all concemed.
for
nior Staff
The TnJ$tees consider that they and the person responsib￿ for the day to day management of the Trust comprise
the key management personnel of the Trust in charge of directing, controlling, running and operating the Trust on
a day to day basis. All Trustees give their time freety and no Trustee received remuneration in the year. Details
of Trustee expenses are disclosed in note 11 to the accounts. The pay of the senior staff is reviewed annually.
FUTURE PLANS
The Board's focus is income generation, ensuring financial resilience through balancing both commercial and
charitable income. Commercial income generation will be supported by the establishment of a Trading Ami from
April 2025. We will launch fundraising for the development of the Joanna Boume Dye Garden in this our40th year
since the foundab.on of the museum by Hilary and Joanna Boume.
TRUSTEES. RESPONSIBILITIES STATEMENT
The Trustees (who are ajso direttors of Ditchling Museum of Art + Craftfor the purposes of company law) are responsible
for preparing the Tru5tees' AnnuaE Report and the firtancial statements in accordance with applicable law and United

DITCHUNG MUSEUPA OF ART + CRAFr
IA comp•ny limited by guarantse)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Kingdom Accounting Standar& {United Kingdom Generally Accepted Accounting Prydetite).
Company law require5 the Trustees to prepare financial statements for each finanaal year, which give a true and fair view
of the ttate of aff&r5 of the chariuble company and of the incoming resources and application of resources. induding the
income and expenditure. of the d)aritable company for that Per￿1. In preparing these financial sratements. the Trustees
are required to..
select suitsble accounting policies and then aP￿Y them consi￿ntly..
observe the methods an¢J principles in the Chariiie5 SORP 2015 IFRS 102).
make ju¢J8ements and estimates that are reasonable and prude
State whether applicable UK Accounting Standards have been followed subjett to any material departure5
disclosed and explained in the financi￿ statements:
prepare the financial statements on the going concern basis unless it 15 inappropriate to presumÈ that the charitable
company will continue in operation.
The Truste￿ are responsible for keeping adequate acc(MJniing record5 that disd05e with reasonable accuracy at any ome
the financial posiuon of the charitable Company and *)able thern to ensure that the financial sratements comply with the
Companies Act 2(KJ6. They are also responsible for safeguarding the asseu of the charirable company and hence for tsking
reasonable steps for the prevention and detection of frnid and other irregularities.
SMALL COMPANY EXEMPTIONS
The aboye report has been prepared in accordance with the Pro￿$10n$ of the Companies Art 2006 applicable to companies
subject to the small companies. wme.
This report was approved by the Trustees on
and signed on their behalf by..
lo Myles
Chalr
•0Oidlllld

DITCHLING MUSEUM OF ART + CRAFT
(A company Ilmlted by guardnteel
INDEPENDENT EXAMINER'S, REPORT TO THE TRUSTEES OF DITCHLING MUSEUM OF ART + CRAFr
FOR THE YEAR ENDED 31 PIARCH 2025
I report on the rtnancial statsments of the chwity for the year ended 31 March 202S. whth are set out ort pages I I to 29.
Responsibilities arml basis of report
As the £hariWs tru￿e$ ol the company land ￿$0 rts directors for the purp05e5 of company law) you are responsible for
the preparnuon ofthe accounts in accordance wrth the requirements of the Companies Att 2006 ('the 21XJ6 A&1.
Havin8 Satisfied myself that the accounts of the company are n¢x wuired to be audi￿ under Part 16 of the 2006 Act 2nd
are ¢ligible for independent examination. I report in r¢spect of my examination of your chariws atcounts a5 carried out
under section 145 of the Charities Act 2011 (the'201 l Acr'l. In czrrying out my examination I have followed the Directyons
'ven by the Charity C¢)mmission under settion 14515)Ib) of the 2011 ACL
Independent examlnerfs report
Since your chariry's gr05s income exceeded £250.OC¥) your examiner nwJsi be a mernber of 2 listed body. I can confimi that
l am qualified to undertake the examination because l am a registered member of the Insti¢ute of Chartered Accountants
in England 2nd Wak5 which i* one of the listed bodie
I have completed rny ex2mination. I confirm that no matters have c¢)me to my attention in Connection with the examination
gtving me cause to believe..
accounting records were not kept in respett of the company as required by Section 386 of the 2¢))6 Ac( or
(2)
the accounts do not accord with those ac(￿Jntin2 records: or
(3)
the accounts do not comply with the accounting requirements of section 396 of the 2006 Att other than
any requirement that the ¥counts give a trne and f&rf view which is not a matter considered a5 Part of an
independent examination: or
(4)
the accounts have not been prepared in accordaneè with the methots and principles of the Statement of
Recommended practice for accounting and reporring by charityes applicable to charitie5 preparing their
accounts in accordance with the Finanaal Rwrtfing Standard applicable In the UK and Republic of Ireland
(FRS 1021.
I have no concerns and have come acro￿ no other matters in connection with the examination to which attenrJon should
be drawn in this report in or(ler to enable * proper understandift8 of the accounts ro be reached.
Vittoria Anderwn BA (Honsl FCA DChA
Chartered Accountant
Carpenter Box
2 St Andrews ￿ace
Lewe& East SUS$￿ BN7 1 UP
10

DITCHLING MUSEUM OF ART + CRA
(A company limited by guarants•l
CONSOLIDATED STATEMEFrr OF FINANCIAL ACTNMES
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restrirted Endowment
funds
funds
funds
2025
202S
2025
Total
fvnds
2025
Totol
fvnds
2024
Note
Income and endowrnènts from:
Donayons and grants
70,494
120,159
190,653
247.848
Charitable activitie5
210.
210.
94.014
Other tradin¥ activities
174526
174.526
104.432
Investments
1.216
1,216
1886
Total income and endowments
456.716
120.159
576,875
449.180
Expenditure on:
Raising fund5
168.706
24.669
193.375
165,427
Charitable a¢tiviue5
6,7,8
284,349
118.766
403,115
398.058
Total expendlturè
453 055
143 435
596 490
563.485
Net incomel(èxpendlture) before
Investment 8ainsl{losses)
3,661
<23.276>
{19,61S}
(114.3051
Net 8ain51110sse$l on I￿e$￿￿entS
789
Net incomel(expendlture)
b￿￿re transfer5
3.661
(23.276)
(19.615)
{113516}
Transfers between Fund¥
18
13.896
13099
NET MOVEMENT IN FUNDS
(10.235)
(9,377)
(3)
(19,615)
(113.5161
RECONCIUATION OF FUNDS
Total ￿ndS brought forward
7fy).630
1.25&935
229.050
2.186.61S
2JOO.131
TOTAL FUNDS CARRIED
FORWARD
690,395
.247.558
229.047
1167.000
2.186,615
The notes on pages 1 S to 29 fom part ofthese financi￿ ststement&
11

DITCHLING MUSEUM OF ART + CRAFT
{A Company Ilmltod by guarantee)
SUMMARY INCOME AND EXPENDrruRE ACCOUNT
Excluding Endowment Funds
FOR THE YEAR ENDED 31 PIARCH 2025
Unrestrlrted Restricted
nds
funds
2025
2025
Totol
fvnd5
2025
Total
funds
2024
Gross in¢ome in the reporting period
456.716
120.159
576075
447.749
Less.. Total expendiwre
453.055
143.435
596,490
562.637
Net intomel(expnditure) fijr year before
transfers
3.661
(23,276)
(19.615)
(114,888)
Transfers be￿een fund5
18
13,896
13099
Net intomel{expènditure) for the
financial year
9,377
15.783
12

DrrcHLING PAUSEUM OF ART + CRAFT
(A company limlted by guarantee- Registered Number 06670805)
CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2025
Note
2025
2024
Fixed assets
Tangible assets
Investments
12
1095,303
2.110,742
2,095.303
Current 495ets
Stotk
Debtors
Cash in hand
2.110.745
14
15
30.998
9.667
50593
29.609
9.747
70.397
91.258
109.753
Creditors: amounts falling due wlthin
one year
16
33.236
76.517
Total assets lè$5 current liabilities
1167.000
2.187.262
cr•ditO￿ amounts falling due after
more than one ytsr
647
Net a￿et$
2 167.01)0
1186.615
Charity funds
Endowment funds
Re5trirtetJ fund5
Unrestricted funds
18
18
18
229.047
1.247.558
690.395
229,050
1,256,935
700.630
Total Fund5
2 167000
2,186.615
The Group's financial sratements have been prepared in accordance with the provisions app1￿&ble to companies subject
to the snull companies. regime.
TheTru5tees consider thatthe Grtyjp is entitled to exemption from the requirementto have an audit under the provi510llS
of sectyon 477 of the Companies Act 2C(J6 fthe Attl and members of the Company have not required the Group to
obtaln an audit for the year in question in ¥cordante with section 476 of the ACL
The Trustees ad(nowled8e their responsibilities for comptying the requirements of the Att wtth respect to
accounDng records and the preparation of finanoal statement
The financial statemeftts were approved and authorised for issue by the Trustees on
signed on their behalf br.
24)1
Jo Myle5
The note5 on pages 15 to 29 forni
rt of these financial s¢atement&
13

DifcHLING MUSEUPIt OF ART + CRAFT
IA company limited by guarnntse- Reglstered Number 066708051
COMPANY BALANCE SHEEr
AS AT 31 MARCH 2025
Note
2025
2024
Fixed assets
Tangible assets
Investments
12
1095.303
2,110,742
095,303
Current assets
Stock
Debtors
Cash in hand
ZIIO,745
30.998
9.667
50.593
29,609
9.747
70.397
15
91.258
109.753
Creditors: amounts falling due within
onè year
16
76517
Total assets less current liabilitses
1167,OIKI
2.187262
Creditor&' amounts falling duè after
more than one year
17
229.04
229.694
Net assets
937.953
1,957,568
Charlty funds
Endowment funds
Restricted fvnds
Unrestricted funds
1.247.558
690.395
1,256.935
700.630
Total Funds
1.937.953
1.957568
The Company'5 finanetal statements have been prepared in accordance WiEh the PrO￿$10n$ appllcable to tompanies subject
to the small companie5. regrme.
The Trustees consider that the Company rs entrtled to exemption from the requirèment to have an audit under the
provisions of sectyon 477 of the Companies Att 20061.the Actl 2nd members have not requsred the Company to gbtain
an audit for the year rn question in accordance with sèction 476 of the ACL
The Tru5tee$ ack[￿wledge their responsibilitks for cOmp￿1ng with the requirements of th¢ A¢r with re5pett to
accounting record5 and the prew4tion offin￿￿31 statements.
The financial statements were approved and authorised for I￿￿e by the Tru•$ on
on their b¢half, by.
11 2D>f
an¢J signed
Jo Myle5
The notes on page$ 15 to 29 fomi part of these financial s¢atonents.
14

DrrcHLING MUSEUPA OF ART + CRAFT
IA company limited by guarantso)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparation of financial statements
The flnantial sratements have been prepared in accordance with Accoyniing and Reporting by Charities". Statement
of Recommended Prdctice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK 2nd Republic of Ire12nd {FRS 1021 (effective I january 2015) {Charities SORP IFRS
10211. the linancial Reporting Standanl applxable in the UK and Republic of Ireland (FRS 102) and the Companies
Att 2006.
Ditchling Museum of Art + Craft fthe Trust. or'the Companyl meets the definition of2 public beneft entity under
FRS 101 Assets and liabilities are initsalty recognised at historical cos¢ or trafisacrion rdlue unless otherwise srated
in the relevant accounting Fx)licy.
The Statement of linancrdl Acts¥iDes {SOFA) and Balance Sheet con501idate the financial statements of the Company
and the Endowment TrusL The results of the Endowment Trusr are consolidated on a line by line basi5.
1.2 Company Status
The Company is a company limited by guarantee. The members of the Company are the Trus￿e$ named on page
l. In the event of the Company being wovnd up. the IAbility in respect of the guarantee is limited to £ I per
member of the Company.
1.3 Going Concern
The finanth￿ 5tatement5 have been prepared *)n a going concern basts as the Trustees believe that no material
uncertainties exi5L The Trustees have considered the level of fijnds held and the expected level of income and
expenditure for 12 month5 from authorising these financial strternents. The budgeted income and expendiwre 15
suffldent the level of reserve5 for the charity to be able to conunue as a going toncem.
1.4 Intome
AJI income 55 recognised once the Company has entitlement to the incom@ it 15 probable that the kncome will be
received and the amount of income receivabte can be measured reliably.
Gifts In kind donated for distribution are induded at valuation and recwised as incomÈ when they are dlstributed
to the prolect5. Gifts donated for resale are included as income when they are sold. Donated facilities are included
at the value to the Company where this can be quantified and • third party is bearing the COSL No amounts are
induded in the finaftcial statements for 5er¥ices donaod by volunteers.
Donated seNces or facilitles are recogni5ed when the Cornpany h•$ control over the iom. any condition5 associated
with the donated item have been meL the reC￿pt of econom4c benefir from the use of the Company of the item is
probable and that economic benefrt can be measvred reliably. In accordance with the Charityes SORP IFRS 102), the
general volunteer time of the Friend5 is not recognised and refer to the Tru5tees' report for more information about
their contrtbution.
On receipc donated Profession￿ ser¥itt5 and don3ted knlities are recwused on the basi5 of the value of the gTrft
to the Company whtth is the amount the Company would have been wlling to pay w ob￿￿ 5er¥ices or facillties of
equi*dlent econornic benefit on the open wrrarke¢ a torrespondins amount is then recognised in expenditure in the
period of receipL
Incon7e tax recovèrable in relation to donations receNed under Gift Aid or deed5 of covenant 1$ recognised at the
me ofthe donation.
15

DITCHLING MUSEUM OF ART + CRAF[
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCH 2025
1.5 Expendityre
Expendityre is recobmised once there is a legal or constructive obligation to transfer economic benefit to a third
party. it is probable that a transfer of economic benefits will be required in 5ettJement and the amount of the
obligation can be measured reliably. Expenditure is classified by actyvity. The costs of each activity are made up of
the total of direct Costs and shared costs. including support Costs invofved in undertaknng each acuvity. Dirett COSts
attributable to a single aCti￿ty are ￿lOCated directty ro that actsviw. Shared costs which tontribute to more than one
activity and support costs which are not attributable to a $in8le activity are apportioned between those activitses on
a basi5 consistrnt with the use of resource5. Central sraff costs are allocated on the basis of time speni and
depreaation charges alboted on the ptirwi ofthÈ assevs use.
Fundrwsing costs are those incurred in seeking ¥olunory contr11￿tionS and do not include the costs of disseminating
infomiation in 5UPPOrt of the charitable attiviues. Support Costs are those costs incurred direcdy in support of
expenditure on the obiects of the Company and include proiett management carried out ar Headquarters.
Governance costs are those incurred in connecuon wrth administration of the company and compliance with
constitirthjnal and statytory requiremen¢*
Costs of generating funds are costs Incurred i) attracting volunttry incomq and those incurred in trading acuvities
that raise fijnds.
Charitable activities and govemance costs are costs incurred on the Companls edueational operations. including
support costs and costs relating to the goyernance of the Company apport40ned to tharitable atti¥itse5.
The Tnjtt operates a partmj exemption seheme for VAT purposes and the i￿ecoverable input VAT is shown
separately a5 an expense within other expenditure.
1.6 Basls of consolidation
The financiql statement5 conKAidate the atcounts of Ditchling Mus*um of Art + Craft and all of its Subsidiary
underraking5 ("subsidiarie5" together'the Group).
The Company has taken atjvantage ofthe exemption contaned within 408 ofthe Compan*$ Att 2006 notto present
its own Income and expendtture acccMJnL
The income and expenditsJre account for the year dealt with in the accounts of the Company was net expenditure
of £19.615 (2024: net expenditure of £l11516)-
1.7 Tangible fixed assets and depreciatlon
All acquisitKJn assets are ¢aF¥￿ISed. All other assets costing more than £1.[￿ are ¢apitalised.
Herithge assets comprise the collection of artefrdtts and exhibits that are held by the TNSL Such assets that were
aequired by the Endowment Trust prior to March 2(M)5 are not inclutjed as capital item5 in th￿e accoun
Tawble fixed assets are carried at cos( ne¢ of depreciaoon and any pro￿510n for impairmenL Depreciation is
pro¥id¢d at rates c￿e￿13ted to write off the cost of fixed a$5e& less their e5tirnatetJ residual over their
experted useful Irves on the folbwing bases:
Frethold property- straight line over 50 years
Fixtures and fittings- xrw8ht line over 5 years
Musèum collection- n¢X depreciated

DrrcHLING MUSEUM OF ART + CRAFr
IA company limited by guardnlee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1.8 Investrnents
Fixed asset investments are 2 fom) of financial instrnment and a￿ initially recognised at their transaction cost and
subsequendy measured at fair Ydlue at the Balance Sheet ¢Jat4 unless fair ￿ut cannot be measured reliably in which
case it 15 measured at eost less impairnienL Investsnentpns and losses whether realised or unrealised. are combined
and shown in the heading 'G￿n5/{lOs$e$) on invests))ents' in the Statement of Financial Actyvities.
1.9 Interést recelvable
Interest on funds held on deposit is included when rece￿able and the amount Can be measured reltablx by the
Compafty,. this is norni￿lY upon notification of the interest paid or payabk by the bank
1.10 Opernting leases
Rentals under operating Jea5es are tharged to the Statement of finanaal Activities on a Straight-line basi5 over the
lease tsrm
1.1 I Stock5
Stocks are valued at the lower of Cost and nèt realisable Trrnlue after mthng due allowance for Obs0k￿ and
sIow4mOVtng 5tockn Cost indudes all direct Costs and an approprAtr proportion of frxed and variable overheads.
1.12 Debtors
Trade and other debtors are recO￿lSe￿ xt the settlement amount after any trade discount offered. Prepayments
are valued at the amount pryd ne¢ ol any trade discounts du
1.13 Cash at bank and In hand
Cash at bank and in hand include5 cash and short trrm hi#)ly liquid investments wtth a 5hor¢ maturity of ¢hree
rnonths or less from the date of ¥qUiSition or opening of the deposit or ￿milar actount
1.14 Liabllities and pro¥lsions
Liabilities are recogni5ed vthen there i5 an obligation atthe Balance shL￿ date as a re5ultof a past eveTr( it 15 probable
that a transfer of economic benefitwll be required in settlemen¢ 2ntJ the amouni ofthe settjement can be estimated
reli*Jty. Liabilitie5 are recognised at the amount that the compa￿ antiupates it will pay to settle the debt or the
arnount it has re(￿Ved as ad¥anced payments for the goo& or services r( must provide. Provisions are me2$u￿d at
the best estimate of the amount5 required to settle the obli8ation. Where the effect of the time value of money is
material. the provision is based ￿ the present value of those amounts discountrd at the pre-tsx discount rate that
refiecE5 the risks Specific to the liability. The unwinding of the discount is recognised wrthin intsrest payable and
slmilar charg
1.15 Flnartcial instruments
The Company onty has fintinc1￿ assets and financial liabilrties of a kind that9u￿ty as basic financial instruments. Basic
finan¢ial instruments are recognised at transaction Yalue and subsequendy measured at their setdement value
with the exception of bank loans which are sub5ewentty measured at amornsed cost using the effec¢Ne interest
metho
1.16 Taxation
The Company is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore
17

DITCHLING MUSELIM OF ART + CRA
IA company limited by guaranleo)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
it meets the definiDon of a charitable company for UK corporation tsx purposes. Accordingty. the Company 15
poontialty exempt from tsxation in respert of income or caprol gains receivetj within categories covered by Chaptsr
3 Part I l of the Corporation Tax Act 2010 or Seeuon 256 of the T2xation of Charyeable G￿ft$ Att 1992. to the
ex¢ent that suth income or gwns are applaed exclusively to charitable purpow.
1.17 Penslons
The Company operates a defined contribution pension 5chem¢ and the pension tharge represents the amounts
payable by the Cornpany to the fijnd in respect of the year.
1.18 Fund accountlng
Gene￿ fund5 are unrestricted fvnds which are awwlable for use at the discretion of the Trustees in fijrtherance of
the generdl objective5 of the Company and whith have not been des¢gna(ed for other wrp)ses.
Restrirted funds are funds which a￿ to be used in accordance WFth spectk re5rrbrtions imposed by donor$ or which
have been rrised by the Company for particular purposes. The costs of rri5ing and administering such fund5 are
charged against the specific fund The aim and use of each restricted fund is set ou¢ in the notes to the financial
statements.
Investmenr incom< gdirs and losses art ￿lOCated to the approprmo fund.
1.19 Critical accountlng e5tlmates and areas of i￿l£ement
Estimates and jud8menty are continu￿ty ewaluated and are based on historical experience and other factor& including
expectations of future events that are believed to be reasonable under the orcumstances
Critical accounting ¢5timates and assumptio
The Company make$ estimate5 and assumptions concerning the future. The resulting accounting estimates and
assumptions will, by definition. seldom equal the relaTrd actual wults. The Éstsmate5 and assumptions that have a
syificant risk of causing a matrrial adjustment to the arrying amounts of ass￿ and liabilrtles within the next
financial year are discussed below.
Critical area5 of judgment
Depreciation: The Company exercises ludgement to detern)Ine usefijl INes and residual value5 of property, plant
and equipment The a55ets are depreclatrd down to their r￿dUal Y41ues over their esumated useful lives.
INCOME FROM DONATIONS AND GRANTS
Unrestrlrted R¢•trirted Endowment
funds
funds
funds
2025
2025
2025
Totol
fvnds
2024
funds
2025
Donations and grants
120.159
190 653
Total 2024
72.267
175J81
247.848
18

D￿CHLING MUSEUM OF ART + CRAFT
(A company limtted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INCOME FROM CHAIIITABLE ACTIVITIES
Total
ds
2025
funds
2025
Total
fvnds
2024
nds
2015
fund5
2025
y￿￿Or5
Education incom•
175.847
34.633
175.847
34,633
55.082
38.932
210480
210480
94.014
Totol 2024
90J14
3.700
94.014
TRADING ACTIVITIES
Total
funds
2025
Totol
fvnds
2024
funds
2025
fund5
2025
funds
2025
Charity tradlng income
Sajes
Café
Venue htre
128.234
43.481
1811
128,234
43.481
1811
78.509
24.478
1.445
174.526
174.526
104.432
Fundraising trading ￿penseS
Fundraislng
Marketing and development
Café purcha5e5
Cost of saies
Trainin& travel and recrurunent
Investment mana8ement fees
Genernl office costs
Support costs
1.200
129
20.262
65066
336
1804
15,408
20.262
73,652
336
6,263
18.878
13,672
48.054
573
848
7.264
69,875
1 S.279
8.434
71479
8.434
71479
193 37S
165,427
Net expenditure from
tradin8 activities
24.669
18,849
60.995
19

DITCHLING MUSEUM OF ART + CRAFT
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INVESTMENT INCOME
Total
funds
2025
TottTI
funds
2024
funds
2025
funds
2025
funds
2025
Interest and dividends
1.216
Total 2024
1.455
1.431
2.886
DIRECT COSTS
Charitable
artivities
2025
Total
2025
Total
2024
Schoo15 proietts
Exhibition expanses
Premises costs
Bank & credit card charges
Bank loan interert
Irrecoverable VAT
Sundry expense5
Staff costs
Depreciarion
15.227
40.720
15,227
40.no
8&460
639
23.374
62,004
82.391
409
780
17.433
276
113.389
44,631
639
&171
8,171
129,162
45.592
129,162
45.592
328.370
328,370
344.687
SUPPORT COSTS
Charitable
activities
Total
2025
Totol
2024
2025
Gener￿ office costs
Travel
Trainin& conferences. recruitment
Support Costs - wage5 and salaries
11251
305
11251
30S
10.381
238
414
10.000
14.356
14,356
26,989
21,033
20

DITCHUNG MUSEUM OF ART + CRAFT
(A company limited by guaranteel
NOTES TO THE FINANCNL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
GOVERNANCE COSTS
Unrestrlcted
funds
2025
Restrlcted
funds
2025
Total
funds
202S
Total
funds
2024
Independent examiners, remuneratron
Accountancy services
Legal and other Profession￿ fees
Training and trnvel costs
Generdl offiee costs
Governance expense- wages and salaries
1,875
24,987
1494
1.875
25.073
13.518
1.675
23.846
166
79
990
5,582
11.024
1,150
6.094
i.lso
6,094
36.646
32.338
ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE
Other
Total
2025
Totol
2024
2025
2025
2025
Expenditure on fijndr￿sln8
trnding
Expenditure on investment
management
71815
120360
193,375
164,579
848
Costs of 8Ènernting funds
72,815
120.560
193,375
165.427
Direct COSts- charittble
atti*ties
Expenditure on governance
129.162
6.140
45392
180.605
41.616
355.359
47.756
365,720
32.338
208117
45.592
342.781
596 490
563,485
Total 2024
189.498
44.631
329.356
563.485
STAFF COSTS
Staff costs were as folFows:
2025
2Q24
Wages and sa12rles
Social security co
Other pension tosts
205.638
10.983
4.162
183.921
9.447
3.766
220 783
197.134
21

D￿CHLING MUSEUM OF ART + CRAFr
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The average number of persons employed by the GThpany during the year vras as follow5."
2025
2024
Charirable activirx
No employee received remunerdtion amoLFnting to more than 160.0fy) in etther year.
The aggregate remuneration of key man4ement personnel who comprise the Trustees and Chief Exeeutive
Officer was £49.35012024: 149.350).
TRUSTEES, REMUNERATION
No emoluments were paid by the Company to any Trustees during the year (2024.. £niD. No business expenses
werè reimbursed to Trustees during the year12024: £nill.
12. TANGIBLE FIXED ASSETS
Freehold FIx¢ures and
property
fittings
Museum
tollectlor
Total
Group and Company
Cost
At l April 2024
Addition5
1239.420
30.153
51.323
345,955
1636.698
30.153
At 31 March 2025
269 573
51.323
345 955
2 666.851
Deprnciation
At l April 2024
Charge for the year
476.138
45.090
49,818
502
525,956
45,592
At 31 March 2025
521.228
571548
Net book value
At 31 Marth 2025
1748 345
1,003
345 955
2 095 303
At 31 Morth 2024
1.763.282
1505
345.955
2 110.742
The freehold propery. ftxDJres and ffittings and the Museum collection were transferred to the Tru5¢ from the
Endowment Trust on 22 March 2010 at the ¥￿ve recorded in the Endowment Trnst Subsequently thè freehold
property was re-valued accordin8 to a valuation for insurance purposes.
22

DITCHLING MUSEUM OF ART + CRAFT
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The areas of parricular Strength ￿thin the Trust's collectM)n are as folk)ws:
Collection ofworks of internat10n￿ importante made by Eric Gill and the craftsrnen of the Guild of SL joseph
& SL Dominie and aMocIat￿ including silverwork sculpwre. swnewort wood carving. engrawn& weaving,
printing and lettering
Works by David Jones including'madonna and Child in the Landscape.
Colltttion of fir￿ arr by Dit¢hling artists induding a large colleCt￿)n of oils by Louis Ginnett
Larye collection 01v￿a¥Ing by Ethd Mairet and Hilary Bourne
Representative collection of works of Calligraphy and lettemg by Edward johnston
The Stanhope Press used by St Dominic's Pw and a eomprehensfve collettion of work by SL Dominic's
Pre55 and D￿thlIng Pr￿S including pamphlet& label& ¢ard5 and posters.
Eyan Gill collectyon.. a comprehensive cdlection of works (books wrre5pondenc< juvenili4 ephemeral by
Eric Gill St Dominic's Pre$5 books annotated by hi5 brother E￿.
The value of the museum collectyon as at 31 March 2025 ha5 not been induded in these accounts as insufficient
information is available to obtrin a reliable esomatr of the original cost of those i￿￿5.
However. the Tnjstees are in the process of obtsining a detailed current estimated valuath)n. All signiftcant items
that have beèn acquired by the Endowment Trust and the Trust since 31 Marth 2005 have been included in the
accounts at their cost or estinmted fdluation at the time of the acquisition.
FIXED ASSEf INVEsfMENTS
Listed
securltles
Other
Investments
Total
Group and Company market value
At l April 2024
Movement on cash acci)unt
At 31 Marth 2025
14. STOCK
Grou
2025
and Com
2024
ntshed good5 and goods for resale
23

DITCHLING MUSEUM OF ART + CRAFT
(A company limited by guarantsfrl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DEBTORS
Grou
2025
and Com
2024
Prepayments and accrued income
Other debtors
4J97
5270
9.747
9,667
9.747
16. CREDITORS: AMouKfs FALLING DUE WITHIN ONE YEAR
and Com
2025
2024
Bank loans and overdraft5
Other taxation and Soci￿ security
Other creditor5
Accru￿5 and deferred income
647
1.710
13.096
4,108
7.502
4.483
17.965
3.286
19.561
33,236
17. CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
Gro
2024
Com
2025
2025
2024
Bank loans
Endowment loan
047
229.047
229,047
229 047
229.694
Credi¢or5 include amounts not wholly repayable within 5 yews a5 follows
2025
2024
2025
2024
647
The bank loan is repayable by monthly in￿rnen￿ The in*rest rate on the loan is 63% per annum.
The Ioaft is seoJred by a charge on the property owned by the Company.
24

DITCHLING MUSEUM OF ART + CRAFT
(A company1Smit¢d by guarantee)
NOTES TO THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 IIARCH 2025
18. STATEMEMf OF FUNDS
STATEMENT OF FUNDS- CURREKf YEAR
at l April
2024
Balance at
31 March
2025
Galn
(los$es)
I￿orne Expendlture
inlout
Unrestricted funds
Generdl funds
YOO 630
456 716
453 055
690.395
Endowmènt funds
Endowment trus[
Sac￿er endowment lund
229.047
229.047
229 050
229 047
Restrlrted funds
Fund l Acquisitions
Fund 2{151
Fund3{81
FuntJ4{13)
Fund 5116)
Fund 6117)
Fund 71181
Fund8{191
3.875
65,189
27.(*XI
1.039
3,875
66,993
24730
3.IS3
(1.3491
(2701
(4.039)
61289
1.625
3.5fAI
{61289)
{1.6251
(13.8501
IOJ50
Fund 9 (newl
Fund 10
Fund I I
4.874
19.2LX)
21518
7431
{25597)
1131
6.397
20,458
Sub total
Capital development
fund
107.453
120.159
(113M221
4397
120.187
1.149.482
9.613
7,502
,127.371
1.256 935
120 159
143 435
13.899
1247 558
Total of funds
2 186.615
576.87S
596 490
2 167 000
25

DITCHLING PIJUSEUM OF ART + CRAFT
IA company limlt•d by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF FUNDS- PRIOR YEAR
Balance
at l April
2023
Balan¢e at
3 1 March
2024
Transfers
Inlout
Gainsl
Oosses)
lttcome ExpendI￿re
Unrertrlctsd funds
General lunds
737810
91.479
700 630
Endowment funds
Endowmenr twst
Sackler endowment fvnd
229.047
97.736
1.431
229.047
99.105
326.783
789
229 050
Rertricted fvnds
Fund l - Acquisitions
Fund 2
Fund 3
Fund 4
Fur5d 5
Fund 6
Fund 7
Fund 8
Fund 12
Fund 13
Fund 14
Fund 15
Fund 16
Fund 17
Fursd 18
Fund 19
Fund 20
Fund21
Fund 22
3075
65.847
10.1
3.7(M)
27.c￿)
50.657
4.875
10.350
1.77S
14SO
3.875
65.189
27.000
17.otxi
(6581
13.71x1)
125.961)
150.65TJ
(40751
1.039
3.177
8.630
1.367
10.350
(4,952)
11 l.tX))
13,961)
{2.6CQI
{33951
co))
1627)
11.cw)
{14.7CKI)
{5.ICQ}
431
594
3.S95
627
14.71Kl
5.1
431
Sub total
Capiral development
(und
63.475
179.281
(135.897)
594
107.453
1.17L063
29.613
7.032
1,149.482
1.23S 538
179 281
165
10
7.626
1.256 935
Totsl offunds
300.131
503.485
719
2,186615
26

DrrcHLING PIUSEUM OF ART + CRAFT
IA company Ilmlt¢d by guarante8)
NOTES TO THE FINANCIAL STATEMEFtrs
FOR THE YEAR ENDED 31 MARCH 2025
Restricted Funds
Fund l - Acquisitions fvnd
To contribute to a specific programme of acqui5raons for
the museum collettion
Fund 12
Toward$ the Hamada exhibitk>n, includinga research visit
to ￿Pan by the Director
Fund 2
MEND Arts Council MEND Capital Grant
Grant for specific essential rewrs to the tryjilding
Fund 3
MEND Parther5hip for building renew￿ proiett
Fund 4
For a whole school Creative project St Marxaret'5
Primary, Ditthling
Fund 13
Arts Council England Projtt¢ Funding (Hamadal
Fund 14
M TacWing Inequality Hallmark Award$
Fund 15
South East Museum Dev¢ for School proiett
Fund 5
Art5 Council England Proiect Funding (Double Weaye)
Fund 6
National Lottery Heritrge Fund (Incorne 8ener4uon proiertl
Fund 7
Art Fund Commission Grant
Fund 16
Ch￿k Cliff TnJ5t towards &gns of the Seaside exhibition.
Fund 17
SEMD Museum Wide- EDI action plan development
Fund 18
Nationat Lottery Heritage Fund (Brnn8wyn}
Fund 19
Prtvate donation for Outreach
Fund 8
Trust donation5 towards Ra￿d Briw exhibition and
programme.
Fund 9 sensation￿ Museurn Projecr NEW
Fund 20
Arts Counol Engknd - DCMS CRF3 rebutldinR reserves
Fund 21
Rockerfeller Philanthropy lor outreach artiv￿y.
Fund 10 Beautlich NEW
Fund I I ACE The Ditchling Story NEW
Fund 22
For leaming enterprise projects
27

DITCHLING AIUSEUM OF ART + CRAFr
(A company limited by guardnlee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SUMMARY OF FUNDS- CURRENT YEAR
Balance
at l April
2024
Balance
at31
March
2025
Transfers
inlo
Gain
(Iwses)
Income Expendlture
General funds
Endowment fiJnd$
Restritted funds
7tKJ.630
229.050
125&935
45&716
(453.0551
(13096)
{3}
13.899
690,395
229.047
1,247.558
120.159
143,455
2.180.615
579,875
596,490
2,167.000
SUMMARY OF FUNDS- PRIOR YEAR
BolorKe tx
IAp
2023
Boknce ot
31 Morch
2024
Transfers
inl¢)ut
Goinsl
(losses)
General fvnd5
Endowment funds
Restricted fijnds
737.810
326.783
35J38
268,468
1.431
179.281
{397.127)
(848)
165.510
91.479
(99.105)
7,626
700,630
229.050
1.256 935
789
00.131
563.485
789
2.186615
19. ANALYSIS OF NET ASSEfs BETWEEN FUNDS
ATralysls of Net Assets Between Funds- Currert Year
Total
funds
2025
funds
2025
funds
2025
funds
2025
Current a55ets
Creditors due wtthin one year
Creditor$ due in more than one year
1164.253)
{1&914)
26,464
{647)
229,047
91.258
(19.561)
Net wets before fixed assets
Tangible fixed a55ets
Fixed asset investments
(183,16T)
873,562
25,817
.221,741
229.047
71,697
2,095.303
690.395
1247 558
2.167.000
28

DITCHLING MUSEUM OF ART + CRAFr
IA company Ilmlted by guarnntee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Analygls of Net Assets Between Funds- Prior Y
fvnds
2024
Jknent fvnds
2024
2024
Totol fvnds
2024
Current assets
Creditors due within one year
Creditors due In more tl4n one year
f161.558)
{25.734)
42.264
{7.502)
647
229.047
109.753
(33.236)
647
Nec &ssets before fixed assets
Tanwble fixed wet5
Fixed asset investments
{1.87.292)
887.922
34.115
1.222.820
229.047
75.870
2.110.742
700.630
1.256.935
229.050
2.186,615
20. PENSION COMMITMENTS
The Group operates a defined contribution penston stheme. The assets of the scheme are held separately from
those of the Group in an independentty administered hjnd. The pension c05t charge represents contribudons payable
by the Group to the fund and amounted ro nil {2024.- £3.7661. Contributions todling £4,162 {2024.. £1.024) were
payable to thè fund at the balance sheet date and are induded in creditor&
RELATED PARTY TRANSACTIONS
The Group has had no transactions with related parties during the year.
22. PRINCIPAL SUBSIDIARIES
Subsidiary name
Ditthling Museum Endowment Trust
Charity regJ"stration number
29CQ75
Basis of control
Trust agreement
Tor￿ assets as at 31 March 2025
£229.047
Total liabili¢ie5 ¥ at 31 March 2025
£N
Total f¥Jnds as at 31 March 2025
£229.047
Gross income for the ye¥ ended 31 Marth 2025
Expenditure for the year ended 31 March 2025
£Nil
Net movement in funds for thè year ende¢J 31 Marth 2025