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|Trustees|Thetrusteesservingduringtheyear|anduptothedateofsignatureofthe|
|---|---|---|
||financialstatementswereasfollows:||
||DrOAyonrinde||
||MsEBateman||
||DrCCampbell||
||DrJCurran|(Apppointed21January2025)|
||MsMGuinness||
||DrNHervey||
||ProfRHoward||
||MsCHudson||
||MsJLockett|(Resigned21January2025)|
||MrGMunnOBE||
||MsBRobertson||
||MsJSmart||
|Financeofficer|MsJSmart||
|Correspondent|MrCGale||
|Charitynumber|1190303||
|Companynumber|CE022442||
|Registeredoffice|BethlemMuseumoftheMind||
||MonksOrchardRoad||
||Beckenham||
||Kent||
||BR33BX||
|Independentexaminer|KerryGallagheronbehalfof||
||RSMUKTaxandAccountingLimited||
||DavidsonHouse||
||ForburySquare||
||Reading||
||Berkshire||
||RG13EU||





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||Page|
|---|---|
|Trustees'report|1-3|
|Independentexaminer'sreport|4|
|Statementoffinancialactivities|5|
|Balancesheet|6|
|Statementofcashflows|7|
|Notestothefinancialstatements|8-17|





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## Kerry Gallagher 

## 30-Sep-2025 



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## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2025|2024|
||Notes|£|£|£|£|
|Incomefrom:||||||
|Donationsandlegacies|3|490,934|3,913|494,847|469,418|
|Charitableactivities|4|(281)||(281)|20,644|
|Investments|5|9,300||9,300|6,454|
|Totalincome||499,953|3,913|503,866|496,516|
|Expenditureon:||||||
|Charitableactivities|6|551,228|2,700|553,928|544,130|
|Totalexpenditure||551,228|2,700|553,928|544,130|
|Netmovementinfunds||(51,275)|1,213|(50,062)|(47,614)|
|Fundbalancesat1April||322,182|18,775|340,957|388,571|
|Fundbalancesat31March||270,907|19,988|290,895|340,957|





## 

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## 

|||2025||2024||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|9||5,285||42,817|
|Investments|10||85,000||85,000|
||||90,285||127,817|
|Currentassets||||||
|Debtors|11|59,949||73,359||
|Investments|12|85,000||85,000||
|Cashatbankandinhand||61,111||62,072||
|||206,060||220,431||
|Creditors:amountsfallingduewithin||||||
|oneyear|13|(5,450)||(7,291)||
|Netcurrentassets|||200,610||213,140|
|Totalassetslesscurrentliabilities|||290,895||340,957|
|Funds||||||
|Restrictedfunds|15||19,988||18,775|
|Unrestrictedfunds|16||270,907||322,182|
|Totalfunds|||290,895||340,957|





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## 

||||2025|||2024||
|---|---|---|---|---|---|---|---|
||Notes|||||||
|Cashflowsfromoperatingactivities||||||||
|Cashabsorbedbyoperations|17|||(10,261)|||(30,150)|
|Investingactivities||||||||
|Interestreceived||9,300|||6,454|||
|Netcashgeneratedfrominvesting||||||||
|activities||||9,300|||6,454|
|Netdecreaseincashandcashequivalents||||(961)|||(23,696)|
|Cashandcashequivalentsatbeginningofyear||||62,072|||85,768|
|Cashandcashequivalentsatendofyear||||61,111|||62,072|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2025|2024|
||£|£|£|£|
|Donationsandgifts|9,590||9,590|5,079|
|Grantsreceivable|373,000|3,913|376,913|361,961|
|Donatedservicesandfacilities-Seebelow|75,451||75,451|75,126|
|Otherincome|32,893||32,893|27,252|
||490,934|3,913|494,847|469,418|
|Fortheyearended31March2024|462,957|6,461||469,418|



## 

||2025|2024|
|---|---|---|
||`£`|`£`|
|Salariesandemploymentcosts|75,451|75,126|





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## 

|Unrestricted|Unrestricted|
|---|---|
|2025|2024|
|£|£|
|(281)|20,644|



||Royaltyincome|
|---|---|
|5|Investments|



|Investments|||
|---|---|---|
|||Unrestricted|
||2025|<br>2024|
|Interestreceivable|9,300|<br>6,454|
|Charitableactivities|||
||2025|2024|
|Staffcosts|248,786|239,663|
|Depreciationandimpairment|3,089|3,089|
|Rentandmaintenance|162,255|154,494|
|Insurance|7,090|6,728|
|Developmentcostsincludingdepreciation|35,894|52,301|
|Conservationofcollections|1,851|3,447|
|Publicity,eventsandexhibitions|23,672|8,269|
||482,637|467,991|
|Shareofsupportcosts(seenote7)|64,061|66,279|
|Shareofgovernancecosts(seenote7)|7,230|9,860|
||553,928|544,130|
|Analysisbyfund|||
|Unrestrictedfunds|551,228|540,437|
|Restrictedfunds|2,700|3,693|
||553,928|544,130|



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## 

|Supportcosts|||||
|---|---|---|---|---|
||SupportGovernance||<br>2025|2024|
||costs|costs|||
||£|£|<br>£|£|
|Staffcosts|27,242|-|<br>27,242|26,229|
|ITandwebsitecosts|8,675|-|<br>8,675|12,637|
|Bankcharges|72||72|55|
|Otherexpenditure|28,072||28,072|27,358|
|Accountancyandotherprofessional|||||
|fees||7,230|<br>7,230|9,860|
||64,061|7,230|<br>71,291|76,139|
|Feesfortheindependentexaminationamountedto|£2,200(2024:£2,100)and||forthepreparationofthe||
|financialstatements£2,800(2024:£2,700).TheseamountsarepresentednetofVAT.|||||
|Staffcostsandremunerationofkeymanagementpersonnel|||||
|Numberofemployees|||||
|Theaveragemonthlynumberofemployeesemployed|bySLaMandattachedtoBAHCTforduties|||duringthe|
|yearwas:|||||
||||2025|2024|
||||Number|Number|
|Museumdirector|||1|1|
|Museumstaff|||6|6|
||||7|7|
|Employmentcosts|||2025|2024|
||||£|£|
|Salariesandemploymentcosts|||276,028|265,892|



## 



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## 

|9|Tangiblefixedassets||||
|---|---|---|---|---|
|||Exhibition|Office|Total|
|||equipment|equipment&||
||||fittings||
|||`£`|<br>`£`|`£`|
||Cost||||
||At1April2024|458,632|84,383|543,015|
||At31March2025|458,632|84,383|543,015|
||Depreciationandimpairment||||
||At1April2024|424,189|76,009|500,198|
||Depreciationchargedintheyear|34,443|3,089|37,532|
||At31March2025|458,632|79,098|537,730|
||Carryingamount||||
||At31March2025||5,285|5,285|
||At31March2024|34,443|8,374|42,817|



## 

||||Other|
|---|---|---|---|
||||investments|
||Costorvaluation|||
||At1April2024andat31March2025||85,000|
||Carryingamount|||
||At31March2025||85,000|
||At31March2024||85,000|
|11|Debtors|||
|||2025|2024|
||Amountsfallingduewithinoneyear:|||
||Prepaymentsandaccruedincome|59,949|73,359|
|12|Currentassetinvestments|||
|||2025|2024|
|||£|£|
||Otherinvestments|85,000|85,000|





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## 

|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2025|2024|
|Accrualsanddeferredincome|5,450|7,291|
|Deferredincome|||
||2025|2024|
|Balanceat1April|1,396||
|Amountsdeferredintheyear|450|1,396|
|Amountsutilisedintheyear|(1,396)||
|Balanceat31March|450|1,396|



## 

|Analysisofnetassetsbetweenfunds|||||
|---|---|---|---|---|
||Unrestricted|<br>Designated|Restricted|Total|
||GeneralFund|Development|Funds||
|||Fund|||
||£|<br>£|£|£|
|Fundbalancesat31March2025arerepresentedby:|||||
|Fixedassets|90,285||-|90,285|
|Netcurrentassets|128,547|<br>52,075|19,988|200,610|
||218,832|<br>52,075|19,988|290,895|
||Unrestricted|<br>Designated|Restricted|Total|
||GeneralFund|Development|Funds||
|||Fund|||
||£|<br>£|£|£|
|Fundbalancesat31March2024arerepresentedby:|||||
|Fixedassets|93,374|<br>34,443|-|127,817|
|Netcurrentassets|142,290|<br>52,075|18,775|213,140|
||235,664|<br>86,518|18,775|340,957|





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## 

|||Movementinfunds|Movementinfunds|Movementinfunds||
|---|---|---|---|---|---|
||Balanceat1|Income|Expenditure|Transferof|Balanceat31|
||April2024|||funds|March2025|
||`£`|`£`|<br>`£`|`£`||
|ArchivesTestbedproject|12,587||-||12,587|
|WestonLoanprogrammewithArt||||||
|Fund|6,188|1,013|<br>-||7,201|
|DiversityMattersproject|-|2,900|<br>(2,700)||200|
||18,775|3,913|<br>(2,700)||19,988|
|||Movementinfunds||||
|Prioryear|Balanceat1|Income|Expenditure|Transferof|Balanceat31|
||April2023|||funds|March2024|
||`£`|`£`|<br>`£`|`£`|<br>`£`|
|ArchivesTestbedproject|8,852|4,461|(726)||12,587|
|WestonLoanprogrammewithArt||||||
|Fund|6,930||(742)|-|6,188|
|DiversityMattersproject||2,000|(2,225)|225|-|
||15,782|6,461|(3,693)|225|18,775|



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## 

|||Movementinfunds|Movementinfunds|||
|---|---|---|---|---|---|
||Balanceat1|Income|Expenditure|Transferof|Balanceat31|
||April2024|||funds|March2025|
||£|£|£|£|£|
|DevelopmentFund|86,518||(34,443)||52,075|
|GeneralFund|235,664|499,953|(516,785)||218,832|
||322,182|499,953|(551,228)||270,907|
|||Movementinfunds||||
||Balanceat1|Income|Expenditure|Transferof|Balanceat31|
||April2023|||funds|March2024|
||£|£|£|£|£|
|DevelopmentFund|132,381||(45,863)||86,518|
|GeneralFund|240,408|490,055|(494,574)|(225)|235,664|
||372,789|490,055|(540,437)|(225)|322,182|



|Cashgeneratedfromoperations|2025|2024|
|---|---|---|
||£|£|
|Deficitfortheyear|(50,062)|(47,614)|
|Adjustmentsfor:|||
|Investmentincome recognisedinstatementoffinancialactivities|(9,300)|(6,454)|
|Depreciationandimpairmentoftangiblefixedassets|37,532|48,952|
|Movementsinworkingcapital:|||
|Decrease/(increase)indebtors|13,410|(26,842)|
|(Decrease)/increaseincreditors|(1,841)|1,808|
|Cashabsorbedbyoperations|(10,261)|(30,150)|



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