2023-03-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement of financial	activities	(including		income and
expenditure account)
Statement offinancial	position					10
Notes to the financial	statements					12

Reference a	Reference a	nd adm	inistrative d	inistrative d	etails	etails
Registered		charity	name		The Burton at Bideford
Charity registration			number		1165520
Company	registration			number	09808860
Principal	office and		registered		Burton Art Gallery	and Museum
office					Kingsley Road
					Bideford
					Devon
					EX392QQ
The trustees
					I A Huggett
					BJ Liddell
					TJ ireson		(Resigned 5 May 2023)
					A Nathwani		(Resigned 21 July 2022)
					J P Sharpe
					R H Millward
					NJ Beer
					AJ Robinson		(Resigned 16March 2023)
					S M Lawrence
Independent		examiner			Mr SJ Carrington	(FCA) For and	on behalf of
					Westcotts (SW) LLP
					Timberly
					South Street
					Axminster
					Devon
					England
					EX135AD

Year ended 31 March	202	3
					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	2	2
Income and endowments Donations and legacies Charitable activities Other trading activities Investment income Other income			5 6 7 8 9	116,880 159,052 57,788 1,332 82,993	5,000	121,880 159,052 57,788 1,332 82,993	120,538 163,468 41,245 499 95,358
Total income				418,045	5,000	423,045	421,108
Expenditure Expenditure on charitable	activities		10,11	409,725		409,725	396,032
Total expenditure				409,725		409,725	396,032
Net income and net movement		in	funds	8,320	5,000	13,320	25,076
Reconciliation offunds Total funds brought forward				258,456		258,456	233,380
Total funds carried forward				266,776	5,000	271,776	258,456

Statement of Fin 31 March 2023	ancia	l Position
				2023	2022
			Note	2
Fixed assets
Tangible fixed assets Heritage assets Investments			17 18 19	19,023 43,562 1,225	16,100 42,350 1,225
				63,810	59,675
Current assets Debtors			20	61,364	66,443
Cash at bank and in	hand			188,892	171,459
				250,256	237,902
Creditors: amounts	falling	due within one year	21	42,290	39,121
Net current assets				207,966	198,781
Total assets less current		liabilities		271,776	258,456
Net assets				271,776	258,456
Funds of the charity Restricted funds				5,000
Unrestricted funds				266,776	258,456
Total charity funds			24	271,776	258,456

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
						8
Donations
Donations proceeds Donations	from companies, from individuals		trusts and similar	20,000 5,282		20,000 5,282
Sponsorship		income		6,460		6,460
Grants
Grants from		other charities		85,138	5,000	90,138
Government		grant income
				116,880	5,000	121,880
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
						6
Donations
Donations proceeds Donations	from companies, from individuals		trusts and similar	20,000 2,346		20,000 2,346
Sponsorship		income		2,210		2,210

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
Grants Grants from	other charities	85,138		85,138
Government	grant income	10,844		10,844
		120,538		120,538

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
			2	2	2
Running Tax relief	ofthe gallery and museum	143,672 15,380	143,672 15,380	140,944 22,524	140,944 22,524
		159,052	159,052	163,468	163,468

		Unrestricted	Total Funds	Unrestricted	Unrestricted	Total Funds
		Funds	2023		Funds	2022
			2
Fundraising Cafe rental Workshops	events and services and room hire	15,159 25,156 17,473	15,159 25,156 17,473		7,733 23,059 10,453	7,733 23,059 10,453
		57,786	57,786	'	41,245	41,245

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2023	Funds		2022
Bank	interest	receivable	1,332		1,332	499		499

Other inco	me
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
				2	2		2
Income from trading		subsidiary		29,167	29,167	28,229	28,229
Profit donated to parent Aid			charity by Gift	53,526	53,526	67,129	67,129
Advertising	income			300	300
				82,993	82,993	95,358	95,358

Expendi	ture on charitable activities	by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
			2		6
Running Support	of the gallery and museum costs	338,973 70,752	338,973 70,752	305,337 90,695	305,337 90,695
		409,725	409,725	396,032	396,032

11,	Expenditure	Expenditure	on charitable	activities	by activity type
					Activities
					undertaken directly	Support costs	Total funds 2023	Total fund 2022
					2
	Running	of the gallery and museum			338,973	70,752	409,725	396,032
12.	Analysis	of	support costs

Analysis of sup	port costs
		Total 2023	Total 2022
		2
Staff costs Premises Communications and IT General office Governance costs		5,675 14,907 7,460 36,056 6,654	4,991 19,006 9,004 52,035 5,659
		70,752	90,695

13.	Net income	Net income
	Net income is stated after		charging/(crediting):			2023	2022
	Depreciation	oftangible fixed assets				7,400	5,989
14.	Independent	examination	fees
						2023	2022
							2
	Fees payable to the independent Independent examination of the			examiner for: financial statements		2,310	2,150

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as 2023	follows: 2022
			6
Wages and salaries Social security costs Employer contributions to pension Other employee benefits		plans	199,470 8,259 17,351 2,743	191,829 7,051 13,708 1,054
			227,823	213,642

						2023	2022
						No.	No.
Number	of	staff				7	7

17.	Tangible fixed assets							Land and	Fixtures and
								buildings	fittings		Total
								2			2
	Cost At 1 April 2022 Additions							6,685	59,112 10,323		65,797 10,323
	At 31 March 2023							6,685	69,435		76,120
	Depreciation At 1 April 2022 Charge for the year							1,533 575	48,164 6,825		49,697 7,400
	At 31 March 2023							2,108	54,989		57,097
	Carrying amount At 31 March 2023							4,577	14,446		19,023
	At 31 March 2022							5,152	10,948		16,100
18.	Heritage assets										Art
											2
	Cost or valuation At 1 April 2022 Additions										42,350 1,212
	At 31 March 2023										43,562
	Accumulated depreciation
	At 1 April 2022 and 31 March 2023
	Carrying amount At 31 March 2023										43,562
	At 31 March 2022										42,350
	In compliance with the are initially capitalised	Charity SORP and included at				(FRS102), newly cost including any		purchased incidental	or restored expenses of	heritage assets acquisition and
	are subsequently reviewed		annually		for	impairment.
	Summary oftransactions					2023		2022	2021		2018
	Included in the statement		of financial			position
	Wilhelmina Barns-Graham		Trust Prints								2,050
	Ravilious Photo Collection								39,100
	Paul Lewin Artwork							1,200
	Connor Coulston Ceramics					702
	Michelle Shields Ceramics					510

	Total additions	1,212	1,200	39,100	2,050
19.	Investments
			Shares in
			group undertakings	Other investments	Total
					2
	Cost or valuation
	At 1 April 2022		100	1,125	1,225
	Additions
	At 31 March 2023		100	1,125	1,225
	Impairment
	At 1 April 2022 and 31 March 2023
	Carrying amount At 31 Illlarch 2023		100	1,125	1,225
	At 31 March 2022		100	1,125	1,225

class of shar	e capital are as fol	lows:
Undertaking	Country of incorporation	Holding	Proportion arid shares 2022	ofvoting held 2021	rights	Principal activity
The Burton	UK	Ordinary	100%	100%		Retail sales
Enterprises Limited		shares				in commercial
						art galleries

and the aggre gt 00). Debtors	gate amount of capital and reserves at	the end of the period was 2	100 (2022
		2023	2022
Trade debtors		5,190	3,427
Amounts owed by group undertakings Prepayments and accrued income Other debtors		34,325 6,469 15,380	34,545 5,577 22,894
		61,364	66,443

		2023	2022
Trade creditors Accruals and deferred income Social security and other taxes Other creditors		21,487 4,484 4,120 12,199	22,825 4,552 2,619 9,125
		42,290	39,121

The amounts	recognised	in	th	e financia	l st	atements for	government gr	ants are as f	ollows:
								2023	2022
								2
Recognised Government	in income from grants income		donations		and	legacies:			10,844
Analysis of	charitable	funds
Unrestricted	funds
				At					At
			1	Apr 2022		Income	Expenditure	Transfers	31 Mar 2023
				2			8
General funds Designated funds				258,456		418,045	(409,725)	(43,562) 43,562	223,214 43,562
				258,456		418,045	(409,725)		266,776
				At					At
			1	Apr 2021		Income	Expenditure	Transfers	31 Mar 2022 2
General funds				233,380		421,108	(396,032)		258,456
Designated	funds
				233,380		421,108	(396,032)		258,456

				At						At
		1	Apr	2022	Income	Expenditure	Transfers	31	Mar	2023
						2				'Z
Bridge	Trust				5,000					5,000
				At						At
		1	Apr	2021	Income	Expenditure	Transfers	31	Mar	2022
					2		2
Bridge	Trust

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
				2
Tangible fixed assets Heritage assets Investments		19,023 43,562 1,225		19,023 43,562 1,225
Current assets		245,256	5,000	250,256
Creditors less than	1 year	(42,290)		(42,290)
Net assets		266,776	5,000	271,776
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
Tangible fixed assets Heritage assets Investments		16,100 42,350 1,225		16,100 42,350 1,225
Current assets		237,902		237,902
Creditors less than	1 year	(39,121)		(39,121)
Net assets		258,456		258,456