¢harity reg¢slr8bon 1147845
comp￿￿ reglstratkn rNMnber07732864{EnU￿nd and Walesl
THE SHOOSMrrH GALLERY UMITED
ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE SHOOSMITH GALLERY LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustaos
B Har(Md
T Fnmnant
K* N Gothn
DJ Wiyhl
{Ap￿An￿d 28 Febrv8ry 20241
¢harlty numbèr
1147845
Company numbor
Reglstered office
Ro
NN4 8AW
Independe￿ examlner
je￿ & Partners
NN2 7AZ

THE SHOOSMITH GALLERY LIMITED
CONTENTS
Pa98
Inde￿dent exawinprfs rewt
ststemenlaffffi8rKial artMiEs
Nota$ lo th8 fnarKi8lsial8ft￿tÉ
6-12

THE SHOOSMITH GALLERY LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
Th8 trustees wesenl t1￿r annual atKI Ina[￿￿ I￿lheYear￿ed 31 Matth 2024.
firhonuel slolem¢nts hevc b¢en prepared in •wounbry zet wt M notc 1 to ihe finynciol
sialemenLs and comkly with Ihe Igovemiro dowrnentl. Ihe Conyn*s Ad 20D6and'Accounlmg Reportiry
Charities." Statement of ReCorrffi￿ed Practre to charthe5 wep3mg lh￿r aco)unts n accordanTr with the
Financial strndard appltatle w) UK RwtAic of treL*d IFRS 1021" lefftdive 1 January 20191.
Objectrwes and activ￿¢8
Shoosmiu) Gallery is 8 regtsier8d ¢h¥rtyto artisbcwort of Thjrston LahJ8* Shty)smith11865.19331
F￿nY VK)kl Shoosnwth11871-19251 lo ￿1¥a￿e krwy4Aety arvj &ucaton ol their art a$￿￿eted hisl(ry. To also
prornote arilherapy Sessio￿ as a creative eXWe5￿0￿ the oftraLma and Ihe emotional wellbein9 of pelv￿.
A¢hlev¢ments and pertorman¢e
Dunng the fn¥n¢kg1 ya¥, tha gallwm ￿Mi1￿j￿j to fr*)Jgon p8cpb aThJ cyntsath)ns asso¢L8ted vllh
sector, as the Nortlkamptr￿ShIre Heritage Forum. ￿ ID k￿en￿£￿￿￿11tieS fU￿rai￿n9 fr(xn 3 rarge Df donors.
Ths led to a w4¢tsThe bythe Const3rtr Trws Fund. iowwds rWNe 0fr>gI￿r￿ the art colÈcth)n with
UMra¥￿1et regtht gL4ss lo rthce hght in hrtuTr.
Addbwal painiings byTLS F'4S weret*ffiaigJ to Itp and ayded to Ihe inveniory. The G8lkry has Iherefo
vesivJated altemabve %vays to display the c￿￿ct￿. ￿d￿1r￿j dle-native s￿. We are liaLsing %vth D￿aPre Jlbbey lo help
entfy surfb￿e venue3 in N(xthamptan_
Michaèl Hatrtson RBA,'Patron of Ihe sIK>Ds￿ith Galwlthlitated a ￿￿etir￿) wth senK)r repre￿t￿lI¥ÈS of the firm
ShwstnilhsLLP. lo discuE5 ￿p￿U￿￿jes c(4lknBl￿ in fLlutp. mith￿1 has ￿5￿been apwnled
'Prey(Ènt-Ek¢t' of the Royal Swiety of &itth ArtÉts IRBAI whKh i5 a preWixts rM)Sibon and 1$ 8 furtheroFportunty to
prornote the Sh￿sT￿￿ti Galw In Ihe ￿[c￿S ￿ Mll alteThl in fuiure.
An in¥itaiM)n wats ext*￿ed to the PaSt-Pres￿l (bratths man￿￿the Royal Waietttknjr &)t*ty IRWSI 10 V￿11
ihe Shoosrrith Gakry. This 18d tod￿kn￿e a ctynmthni an 8xF¥i¥lon al Ihtr RWS in Juw 2024, 81 Ih$ir
premises ki Whilcorth Street. LoTrkn. This￿￿￿1 be an Op￿y￿nty toexhitit a C￿￿etir￿ofShoo5nth painting5 In a London
Èrt verKJe foi Ihe fysttime in ovwa ￿ntury. 0￿USs￿5￿re also hekl %Yith NorthamptDn Museun & Art Gallery INMAGI
to lo￿ a se￿cto￿ of I￿r Shwsrnilh paintsncs io ncknde r (xjr at thp F¢WS. D￿CUsSIonS were also held wth
Delapre Abbey aiuut ￿ayS to ftJrlheF prlxnole interest In (Mjr venue.
Delapre Abbey is promting'wdltHry seNKe& dwJ5sMs have been hekl to contherNimUy Iryress￿g our
charitatAe o*'ective (rf hddiry forart therapy
Flnanclal Tpvlpw
Tk* charity h8d 8 y*arof£30.130 (2023- >J￿$￿£29.6071.
Strncture. govemance and rnanagernent
Trt Chanty ￿ c¢ntrolbY by It's 9)¥erThw ¢*Kun￿. ¥ le•J oflnL5L aThJ constitt￿ a liri￿ t￿)M￿nY. lirril&Y tyguarant￿.
as defined ty the Corn￿￿s Ad 2W6.

THE SHOOSMITH GALLERY LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Th8 trustees, wtK) are asDthe dreL*x5 fof ts putwse of L¥)[[yan￿ ￿w. ￿¥] T**￿s￿dduring the year atNJ up lu the dat
of $19natureoflhe sratÈnTth$ we￿.
Mr B Hamid
Mr T Frc)m￿l
Mr N Gordfyi
DJ Wright
P Alen
(A￿￿trted 28 Fgbruary 2024
direolor6 oflhe thantable atp a>J tru$teFs fry the rup)*s of th¥tity L8w *d Ihroughoulthrs rewrt arB
collectwely referred ts as trustees. There wep4 tmstees as ai Ihe ￿an(la1 yeareThl revi&v. The currentlrnslees are lamliHr
with the purpDse %%ork of ￿ chanty aTrd the ￿￿ten￿of trE merrKKarKlum otKI articles of a$S￿l￿t￿.
trustees. reptstw85 approved bythe ofTiusioes.
Ir 8 Hamid
Trust99
15 Novemiw 2024

THE SHOOSMITH GALLERY LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE SHOOSMrrH GALLERY LIIAITED
I r8Wrt to Ihe tr￿lee5￿￿ my exatr4nalKJn vfthe statw[￿LS ￿ ThB G￿￿ry kntrwlal (tr￿ ch￿ty) for the
yearendÈd 31 Marth W24.
R$spon￿bIllIFy arKI basls of report
As Ihe bust888 ofihè Charity lathJakn its diraciors fc*the ￿rp¢￿ of conwany ￿￿) ycw are rasporwue foi Ihtr preparai
of lh8 finarwl stalernthits in accordarK8 with Ihe wir•rw)ts of ￿ Conwar*sA¢l lihe 2006 Acti.
Hawng salEfied m)seWthat the fin3noal s￿te￿￿￿tS of the Chatity arp tK)t reqwed to be au(*ted und2r Part 16 ofthp 2M6
Act arvj are eligible for Indep￿deTrt exaninalon. I rewrtin respectof trry exaniDatvJn of Charity'$ financial Statements
carried out UNJW 145 ot ltre CharitEsAci 2011 lthe 2011 A¢ii. In cwryry tyjt my examiTh3ion I have folN¥ed ¥1 the
8pplicabP& Thr￿bonS gtvw by the Chanty Secti￿ 1495Mbl oflh8 2011 Act
Independent examinees statement
I have CoMp￿ted Thy exaNinaliM. I corifitrn tnatt£r5 have c(The to rnYattenti￿ in connectK)n th the examination
givi￿ me oxuse lo belE¥e that ￿ any ThateDal re5PBCt".
accounbng rewrds WWÈ notkepi in ￿thE ca*tity aswuired tysecbofft 386ofthÈ Att". or
the financial aatsments (k) *ilh ret¥yts, or
the financial stat8nents do notcomtAy ￿ the ￿(Dunti￿ ofsecbon ￿ ofthe 2006 Act Ott￿r than
reqUir￿ent th81 be 8CC(Kx)ts g¥e a trLE and f*r vwwhch Is a m8iercmswJeEd ¥s Mof w IndeFendeni
examinal￿Th". (
the firpncial stairynents have noi been prepwed in atr)ydarte ¥Ath Ihe and prir￿1p￿s0[the stsiemeni of
Recommenaeo Pra￿l¢e Yor a¢¢ounlin9 ano Dy tharites io Chaiiies weparfft9 Ineiratt￿n¢s in
a¢rordgwe With Ihe FinarKial ReFMybro SlaThY¥¥J appiicth pl ￿ UK Repts￿￿ ol Ireland IFRS 1021.
I have no concems anrt have cOme￿r05$ no Olher rnai*rs in with the ex3rnirK4tion to ￿tICh attention shodd be
(trawn In th15 in ord9rto urKlgr51wdiry finarKial stslwngnls ￿ b9 reach9d.
Jonfls 8 P¥tn•r
Hart￿0￿h Road
KingslhD
Ntrrthampt¢
NN2 7AZ
Dated". 15 NDvpmbpr 2024

THE SHOOSMITH GALLERY LIMITED
STATEMENT OF FINANCIAL ACTIVMES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
To*1 Unro8tri¢tsd Ro8tri¢tod
lund5
fund3
2023
2023
Total
2024
2024
2024
Notes
In¢omo fw:
t)on8t1￿and
11 5(X)
27.(KK)
24.028
54.ir28
Totsl Incomo
11.
24.02B
54.028
Raising furK15
8.370
8.370
24.421
24.421
Totsl expontliture
8370
8.370
24.421
24,421
Nfjt ity¢orn• arwj i
funds
3.130
27.iNXI
30.130
13931
29.￿7
R8¢onclllaUon of fvnds..
Fund balarKes at 1 Apnl 2023
111.OS7)
18.943
110.6641
110.e641
Fund balanceg 4131 Ilarch 2024
17 W2n
57.0
49.073
111.0571
18.943
Th2 stBieThenlof finan￿al ackmt￿5 ncbJdes all gBinsaThl k)Jse3 wised in the year. ￿1 irKX)tnE expErKlitute derive

THE SHOOSMITH GALLERY LIMITED
BALANCE SHEET
ASA T31 AIARCH 2024
2024
2023
Flxed Bssel¥
langible assets
10
30.(KX)
Cuvrent assets
Cash 81 bar* and F) h•
2.585
CredltOVs: amowtsfalllng the wllhin one
yFar
11
110.5121
111.0821
Net currenl liabilities
17.9271
111.0571
Totsl a$$8ts l•ss Current Ilab116tss
49.073
18.943
The funds of the Charty
Restricted itbcotne fun(ts
12
57.(
17.9271
30.IWO
111,0571
Unrestricted fur￿$
13
49.0",
18.943
The c￿￿panY is enknued lo the eXen1rtK￿frorn Ihe3LwIit reWiTerw*c￿rt3ned n se¢kni 477 oltrE CotrYan￿sACt 20(b. for
ihe year end￿ 31 March 2024.
Tre direrlots ackno¥%ts*e their res￿n$t￿lib￿ forccthplw.ry of the Compank*Act20D6 rested
to ac¢ounbr& r•¢ords end Il* prepara￿ ￿ fm8ntsal *¥i￿lents.
Tre rnernb￿ have not required the ￿)rn￿Y to Obta￿ an a￿lit of n5 statements torthe Y￿1n q￿stiOn in
8¢(x)rd8ncewth sertM￿ 476.
I tr￿Se finarual stalernents have ￿ prepa￿￿ *iknlhB apprfKabl8 to C￿￿pa￿leS wbpclto lh8
small cornpanies ￿91ff
Ih8 financwl ststerwnts awoved by Iws18es ￿ 15 Novambar 2024
Mr B Hamid
Trustee
Coryany reg￿1[ati￿ll ThJmber07732e64 IEnyL*xl atKI Vlalpsl

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A￿OUnt￿9 pol￿195
Charity inlarmBtit
The ¢hoosrnth Ga11￿Y lir￿9￿ is a priwale c￿n￿Y Imitd ty guar￿19¥ in EnyorKI W8l&s. Th9
1.1 A¢count*lg comtenti
Tho finanasl stat8rnonts hth bèsn in a(%￿rdan￿￿IIh Ihè Chariws thcurrtèntl. thè Compan￿8
Act 2006. FRS 10?-ThÈ Financ471 RepybTrg Sthdard in UK ar*1 Rèpublic of 1rdar￿. I"FRS 10ri and
the Chatities SORP"Ac¢tyJnbng arKI REport￿g byCharil*" sialetn8nl ￿Re¢l¥￿Tr￿ded Pradite applKable to
charthes preparing trEir accgunts acuJnlarte vAlh the Fffi&￿al Re￿￿ Standa"d app&cable In the UK and
RepuLqic of Ire￿￿ IFRS 1021. {effKb%e 1 January 20191. Chafity ￿ a Benefrt Enlity as defined by FRS
102.
The Charbty h* t8k8n èfvantag8 oftho in th& sORPfr¢tha￿ noi to 8 &atam8nt of Cash
F￿5.
The finanoal st¥le￿nts are twie(I n sWir¥J. ¥thTrch is Ihe tJJff8ncyollh8 Charity. Mwetary 8ml￿nIS in
iEsvlin*Jri¢wl ¥tste[nt￿Is tre raut*ed tu r￿d[￿&t £.
The finan￿tI state￿nts ha'le been urxlÈrthe INsturi(a th$ti￿Ve￿N, Im¢Kkfied to Ind￿è thÈ rÈvaluatK)n
of ftpehold propettses ar￿ io ￿¢￿jde ￿¥￿Str￿n1 wpwbes atvj (•18in firw(i* aifair Yaluel. ThB priDcipal
acco￿nIrg pol￿￿% adopted are set oulbekA¥.
1.2 Goln9 COr￿¢M
Al the lime of8pprowry the finarN)81 SI*￿7•￿. trt thJ*ees F48ve a re3sMab￿ eXpethb￿ Ch￿ty has
a¢equale res￿r¢&$ lo o)nbnu8 in op8rat￿n81 8xistencs lor thg frKesee*b th8 trust8es wnl'n* lo aycyt
Ihe going con￿r￿ ba￿S Ofar￿u￿ting ￿ preparing Ihefnantial st3ternents
1.3 Charitable lunds
Unre5trthd are 3vaLth use at the d￿et￿ ofthe trustees I￿ furtheratKe oftherthaiilaNe obpctives.
R•strthid fwds SU￿4￿ io sp￿￿￿cOnL￿1￿Y1S by (S)￿rS of￿1£￿￿ as lo how Ih•y rnay b4 us•d. purpog0S
and uses oflts restrKted funds are set¢xn in the westo the fmarKial s*rnents
E￿Owr￿enI fvn¢Ls are ￿t¥￿t to speak &)ndithyE by that Ihe raptsi rnust be M￿nI￿ned by Charity.
1.4 IncDrTre
Iwme E recognwd when the Charity is Wly enbw to rt after any wtwnance 0￿dit￿N￿ have tegn mel the
nounts ￿ be measured relabty. rt15 t￿Obab￿ lh3lin(xx￿e *il beTwEwed.
CashdoYati￿s rewi5gd rg(wt. Other¢knakn$ onTr ts Charily ha5 1)een ￿(*￿ed oflhe
donaton. unless [ert(Th￿rKe (x)rKlthoTrs requre delerTd ollbe a￿U￿l I￿￿￿￿e tax reu)veraLqe in re13tion to
donaions receNtd under Gift Aid ordeeds ofixJven*i i% rec>wtsed atthe i*ne ofihe
L8gaoe$ are re¢owised on rec•pt ctherlvsti rf Ihe Charity has been notified of an Im[*￿ing dismblnion, the
nt 15 known. aid receipt is expeded. 11 the anounl i5 ncl krKMn. Wy istreated as a contingent asset.

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
ACcoUntw￿ pol￿•e$
(Continued)
Expenditure Is reKo9nised the￿ LS8 l* orcoistfLKts% ot4igabonto trnnsfereC￿orThc benefrt l?a thifd party, Il
Is wobable itsi a transfer ofecorwyncbe￿fits Wil be req￿re(l settyenwi. and tFKJ arnouni of Ihe oblvj8tsL￿ C8n b&
measured rdwbly.
Expendilum Is dassif*d by 8¢bwty. COS18 ¢Jf activity *• upof IhB i0lBI uf ditt￿ and shated
rn81s. inr.kirfiro siippNt invcth• in Iinrfp.rt￿ry arjiyity tbrpd I￿n￿￿0￿P In a sinolp. Artmty Arp.
allctslod direcllylo that actrvty. $￿e￿ costs 4thch to rno'e Ihan ￿l¥￿y and gjpport Costs which are
not atl￿b￿tab￿ Ic 3 gngle ￿thy[W ale bel￿n Ibose activthes on 3 ba5i5 rAin￿ste￿twrf￿ the use of
resour￿5. Cents315taff costs are ￿kKale{l m Ihp b￿S oltimp sppnl. ￿￿1 detKeThalim d￿rgE5 are alltrAed ￿ thè
portv)n of tho 3s8818 use.
1.5 Tanglbl& fixod a558ts
TangIb￿liKed a¢sets ¥e I￿￿"alY rneasLYed at cost arKI subsequentymeasured at &7st orTrrdluation, netof
deprtThlion and any imparrnayl k￿se5.
Pahiings
Tlie Ot Iw ar*ifKJ ifvj diSfth¢il ofail as betywwi saltr PCOLÈVE1s aiiu ￿1
ratryng value olthe asset. arxl is re(¥Wi4￿ in slater￿￿oI￿￿(￿￿ acbvthes.
1.6 Impalm*nt ollt<td a$8•ts
Ai Èach rÈportw)g end dale, the cwty reviews oftsl8f¥•b￿aSs8ts to dèiermine vkneiher iher8
IS mdicat￿n ihat those assets have Suffered ￿ IMpam￿ kxs. If aiy Such eKists. recovÈiab
amouni ol the 1$ estinTabJ li ￿￿&r iodeieinir* the ex*nl ot Iwwm*ni kJs$ Irf any!.
1.7 Cash and cash equlvaknts
Cash and cash ￿p0a1@nIS Indud8 cash in hand. dwiLs atcall banks. othor short-tsrm I1(w￿ inv8Sttn8nts
wilh ari9nal maturrfies oftryee ttKJnthsor ￿. bank overdrafts. Bar*overdrafts are slw I￿O￿1n9S in
Jtreni liabilthes.
Basi¢ ffn•n¢lal •ssets
Ba5￿financY￿l ass•tS. includo debkys Ga5h al￿ ban4 baLinces. inthal'y moasur4d al tra1￿Cl￿n prico
Induding trJnsaaiw ￿$1$ and are $￿ently¢•￿e￿ at amcrtsed tctst trE effectwe kiterest melhth Unless
e a￿a￿eM￿tr￿$trtuteS8 fngnong tranWti(￿. where IIE transadm ￿ nEasur￿l at fv wesent value ofthe
fvlure ￿e￿Ipts (*sc(pJntsd al a market rdle of intergsL FinatKial assets cass(F￿ as ￿vab￿ wthin one yearare not
arnornsed.
asi¢ SInan¢￿1 tiabillties
Ba$￿finanCi¥l liabililias. n¢lvJirKJ ¢redrtcrfs *d barlt h)8ns 8rè irmlialy r*))gTh$￿ 91 li*)saction t*1¢8 unlass lh&
arrdngement constitutesa finanung ￿ttere tre debt insJumeni measllred ai the present vaue of the
future pa￿￿entsdiS￿nted at3 markel rate of inlere51. Fina￿￿* IKaxldie5 rja￿fied as paYa￿e ye¥gre
ot amortssed.
Debl lnstnjwitsa￿ subseqL￿ty cwred 818Mr¥1￿ ctsl. Ihe eifecii¥e int￿ts1 rate rftthod.
Trade Ixedit￿5 are 0￿19atiOnS lo PaY￿￿S orsem￿llEt have been ar4￿re￿ the (wdinary course of
opÈr&MS fr(xm supphets. Arntsunts pay3￿ a￿ daS￿d as t￿rerrt IEaiMklies rf ￿>ment is duÈ wrthin one year or
less. ff mi. they are ￿es￿le￿ as r￿-cUrre￿ I￿Al￿e5. Trad& L¥editof5 lThtieJly aitransauon wce and
sub$u4uenity rneasu￿ ai an￿se￿ tsjsi uyny trè effe(the iiierest
Dere¢owllAon of Iln*ndalllatslllffes
FinanGial liabilthes are derecowised Chartys cor￿￿ oNwabons expreorare di5tharged or Can￿l￿d.

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
ACcoUntw￿ pol￿•e$
(Continued)
.8 E￿￿Oyee benefit8
The cJJst of any unused ￿N13Y enlit1￿￿1 ￿ re(xNJn￿ed in the the e￿Y￿SSerVI￿a[e re￿Ived.
T￿n￿t￿n I￿nefits are rec￿n￿e￿ inethaielyas an when ts cwty ￿ demwstrJbly ¢ximmthed to
lerrninate rfan ernPb￿ provKk lerM￿at￿￿ ber
Criti¢al accounbny estirn*e5 and judynents
In the applicabon ofthe Ch3rity's arLountiry Ed￿s. the1￿￿e5 wured to rrwkejudyerTreTrts. estirnate5 and
assumpt￿￿$ aboutlhe (xtrying a[￿￿Ofas5ets that Ère rK>l reathly apparent from OlhÈT ￿r￿s. ThB
eslThatss 3tNI assOc￿ted assW[ytK￿5a￿ based eXwI8￿ ctherfactor5 that are consthr8d to be
rdevant. Aclual resu￿ maydffiÈr from1h￿*S￿￿tÈs.
The eSt￿￿teS asS￿npl￿S &e ￿M¥ed on an Ongmng b3&s. RevisKJns to acCI￿n￿ng esknmates are
rerngnised in the per￿d in ¥hMth the esti￿￿te ￿ rewsed revisKm affec*s only that pwi(xl, or in the ppriod
Ihe reViS￿n and future petK*s where the rem￿On affects botri CUtreritatQ fLrture peri(x1s.
kKome from doTr*ions and legacies
T*Jlal IlnrEstrictEd Restricted
funds
funds
2023
2023
Total
2024
2024
2024
2023
oona1KJ￿aThtt gils
11 5(M)
27.0
4.Q28
54.tr2
During IhÈ fin*cia year, Linbted has re￿￿ed F27.IINJ.
Experndiiury w¥ising lunds
Unre5tr1cted Unre5ts1ctÈd
fLbnds
funds
2024
2023
Trathg costs
SuFwrt tosts
8.370
24.421

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
$uppwt ¢ost$
2024 Swwi<xJsts Gtr4etnan¢
2￿23
SLqft costs
Bank ¢h8Yges
AdtninistratiDll GOÈtÈ
143
143
15.5(K)
15.SX)
7D3
72(Xl
703
Renl
Ph￿￿
Sundry
223
40
Z)8
A¢¢truntsn¢y legJ f¢¢$
120
12)
810
810
8250
120
8.370
23.611
810
24.421
An￿ySe￿ between
TradiNJ
8250
120
8.370
23.611
810
24.421
Net movement kn fuMI8
2024
2023
The net r￿Vement in s slaied after thargirylluathr91.'
Fees payable foi kne ir￿eP￿l￿t exanmrwkn ofthe (*aritys ffiarxial statwEn15
120
810
Trustres
None of th8 tr￿￿ee$ lor 8ffly per50￿ conrwted ￿rnI r8cw¥8d remul￿ra1￿ LY bwefits from the Charity
during the year.
ErydDyees
The a4erdge rnontNy rmjmber of eryWee5 durirwj thp year*35".
2024
M￿nb￿r
2023
Number
2023
Wages and sal
143
15,

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
(Continued)
Ram￿neration of key rnana9ement praonnel
The retwnetat￿n of key Thanagement per￿n￿ Wds a5f01(￿￿.
Taxallon
tharily is ex¥tW Iwgm ils aEbvIii￿ bB(ause ￿1 lot ctwiiabltr p￿￿)￿￿.
1D
TangiNe fixed a55ets
Palntlr
Al 1 Awl 2023
30.(AKI
27.(N)O
At 31 March 2024
57.LY)O
Ca￿￿7n9 arnts￿rt
31 March 2024
57.IY)D
N 31 March 20Z3
30.(KIO
11
credito￿.. aMounts falling￿wIthin one y•ai
2024
2023
Other taxal￿n and socia15￿urity
Arcruals and defwed inc(
8.999
1.513
2,rA3
10.512
11.(62
12
Restricted hJnd5
The rt8tiicthd funds o1th8 thèrity rxynpris& tho unèxp8Thded bakne￿ of4￿a￿nsand gr￿ts hdd on tnjai Bubj&Gt io
speofi¢ cor￿111￿￿$ byéMNs as to hty￿ they nw be u*d
At1 Awfjl 2023
In¢omlng At 31 March
r*5ourcos
2024
27.0Tr)
27.(QO
30.L
Value introd￿e￿
27.QLN)
57.LK¥J
10-

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
12
Re$trictedlunth
(Continued)
year..
At1 Aprll 2022
Incofflln9 At 31 March
2023
Value intr￿￿ed
30,OLK)
30.LKIO
13 Unrestrfcted fuThd5
The Lvyeslricted funds of the charityc(xnwse IheUnexperd￿1 bala￿eS ofikinalKins grants which are not subject
to sw¢ifiG by and gantots as bj Tr3y ty3 irKIth designatri funds whith h4V¢
been Set aS￿e of unrestrithd fuThJ5 by Ihe In151￿5f￿ S￿]r￿
At l *4xI 2023
IncomlN9
Rèsourc•s At 31 March
2024
Genwd fur￿5
111.0571
11,5tK>
18,3701
17,¥271
P￿v￿)US yewr..
At 1 2022
IncomiThg
Resources
At 31 MarBh
2023
Genwa fuTh45
i10.WI
24.028
124 4211
111.11fj71
14 Awtysls of ass￿ betww fvnds
Total
lunds
2024
2D24
2024
At 31 March 2034:
Tangib￿ assets
Current assets111B￿1thesI
57.0
57.(KY)
17,¥271
17.9271
17,92TI
57.0(K)
49.OT3
Total
rtds
2023
2023
2023
At 31 March 2033=
Tangib￿ assets
Current ass*￿11￿￿￿11hesI
20.0(KJ
30.(MH)
111.0571
111.0511
30.OCII
18.943

THE SHOOSMITH GALLERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Rdat4d pavty transa¢th￿S
The￿ di5cbsatlc re￿1¢￿ patytrwsacbw dum9 the yew {2023- ncrtl.
12-

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