2022-12-31-accounts

Trustees		M Lewis
		Mrs J C Pasricha		(Chairman)
		S P Loosemore		(Hon Secretary)
		M Scott
		L Fitton
		A Lee
		N Sutherland
		S Labedz (Vice Chairman)
		J Jones-Warner
Secretary		S Loosernore
Charity number		306338
Company	number	00946307
Principal address		Singleton
		Chichester
		West Sussex
		PO18 OEU
Registered	office	Singleton
		Chichester
		West Sussex
		PO18 OEU
Auditor		Jones Avens	Limited
		Piper House
		4 Dukes Court
		Bognor Road
		Chichester
		West Sussex
		PO19 8FX
Bankers		Barclays Bank pic
		74/75 East Street
		Chichester
		West Sussex
		PO19 1HT
Solicitors		Irwin Mitchell
		Irwin Mitchell	Solicitors
		Thomas Eggar House
		Friary Lane
		Chich ester
		West Sussex
		PO19 1UF

		Page
Trustees' report		1-6
Statement oftrustees'	responsibilities
Independent auditor's	report	B-11
Statement offinancial	activities	12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial	statements	15-33

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2022 E	2022	2022	2021	2021f	2021
Income and endowments	from:
Donations and legacies		1,242,139	143,003	1,385,142	1,362,274	76,039	1,438,313
Charitable activities		886,326		886,326	502,138		502,138
Other trading activities		1,296,340		1,296,340	916,967		916,967
Investments		4,705		4,705	218		218
Other income		22,000		22,000	133,788		133,788
Total income		3,451,510	143,003	3,594,513	2,915,385	76,039	2,991,424
Ex nditure on:
Raising funds		916,215		916,215	614,807		614,807
Charitable activities	9	2,553,436	211,501	2,764,937	1,671,434	208,869	1,880,303
Total expenditure		3,469,651	211,501	3,681,152	2,286,241	208,869	2,495,110
Net (outgoing)/incoming
resources before transfers		(18,141)	(68,498)	(86,639)	629,144	(132,830)	496,314
Gross transfers between
funds	15				(63,755)	63,755
Net (expenditure)/income	for
the year/
Net movement in funds		(18,141)	(68,498)	(86,639)	565,389	(69,075)	496,314
Fund balances at 1 January
2022		1,581,827	10,081,750	11,663,577	1,016,438	10,150,825	11,167,263
Fund balances at 31
December 2022		1,563,686	10,013,252	11,576,938	1,581,827	10,081,750	11,663,577

				2022	2022	2021	2021
				Consolidated	Charity	Consolidated	Charity
			Notes	f.		E	E
Fixed assets
Intangible assets			16	13,018	13,018	26,036	26,036
Tangible assets			17	6,866,993	6,826,091	6,828,211	6,807,820
Heritage assets			18	3,534,732	3,534,732	3,516,068	3,516,068
Investments in subsidiaries			28		50,500		50,500
				10,414,?43	10,424,341	10,370,315	10,400,424
Current assets
Stocks			19	77,465	10,931	57,854	10,618
Debtors			20	799,442	906,098	734,193	731,921
Cash at bank and in	hand			695,930	544,404	819,102	797,921
				1,572,837	1,461,433	1,611,149	1,540,460
Creditors: amounts		falling due within	21
one year				(410,642)	(366,310)	(317,887)	(306,604)
Net current assets				1,162,195	1,095,123	1,293,262	1,233,856
Total assets less current liabilities				11,5?6,938	11,519,464	11,663,577	11,634,280
Income funds
Restricted funds			23	10,013,252	10,013,252	10,081,750	10,081,750
Unrestricted funds
General unrestricted	funds			1,506,212	1,506,212	1,552,530	1,552,530
Non-charitable trading		fund		57,474		29,297
Unrestricted funds				1,563,686	1,506,212	1,581,827	1,552,530
				11,576,938	11,519,464	11,663,577	11,634,280

				2022		2021
			Notes	E		K
Cash flows from operating		activities
Cash generated from operations			29		170,700		320,078
Investing	activities
Purchase	of intangible assets					(800)
Purchase	oftangible fixed assets			(206,846)		(93,975)
Purchase	of heritage assets			(91,731)
Interest received				4,705		218
Net cash	used in investing	activities			(293,872)		(94,557)
Net cash	used in financing	activities
Net (decrease)/increase in		cash and	cash
equivalents					(123,172)		225,521
Cash and	cash equivalents	at beginning	ofyear		819,102		593,581
Cash and	cash equivalents	at end of	year		695,930		819,102
Relating	to:
Bank balances and short term deposits					695,930		819,102
					695,930		819,102

Donations and le	g	acie	s
				Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
				funds	funds			funds	funds
				2022	2022	2022		2021	2021	2021
				E				F	F	F
Donations and gifts				561,658	33,003	594,661		665,820	21,039	686,859
Legacies receivable				462,050	5,000	467,050		468,476	5,000	473,476
Grants receivable	for
core activities				500	105,000	105,500			50,000	50,000
Members' subscriptions				217,931		217,931		227,978		227,978
				1,242,139	143,003	1,385,142		1,362,274	76,039	1,438,313
Included in donations			and	gifts is f428,506 (2021 -		6457,189) relating		to museum	entrance	fees received
under gift aid.
Grants receivable		for
core activities
Garfield Weston					50,000	50,000
Pilgrim Trust					30,000	30,000
Department for Culture,
Media and Sport					25,000	25,000
Violet Flanagan Charitable Trust									50,000	50,000
Others				500		500
				500	105,000	105,500			50,000	50,000
Charitable activities
									Charitable	Charitable
									activities	activities
									2022	2021
									E
Museum admission		fees							579,322	357,045
Education (schools)									42,069	22,372
Courses									185,830	91,147
Special events									79,105	31,574
									886,326	502,138

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
Venue hire				332,849	158,856
Shop, cafe and		catering	income	963,440	752,570
Harvest income					5,570
Miscellaneous		income		51	(29)
Other trading	activities			1,296,340	916,967

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
					E
Interest receivable				4,705	218
Other income
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
					E
Rent received				22,000	22,000
Coronavirus	Job Retention		Scheme grants		75,574
Other Coronavirus		grants			36,214
				22,000	133,788

Raising fund	s
								Unrestricted	Unrestricted
								funds	funds
								2022	2021
Costs of generating		donations		and legacies
Membership	expenses							72	27,410
Fundraising	expenditure							3,651	4,018
Staff costs									27,764
Costs of generating		donations		and legacies				3,723	59,192
~Tradin costs
Operating trading		company	undertaking		non-charitable	trading	activity	450,274	303,697
Other trading	activities - Venue			hire				83,548	12,513
Staff costs								373,633	237,151
Depreciation	and impairment							5,037	2,254
Trading costs								912,492	555,615
								916,215	614,807

				Costs of	Costs of
				charitable	charitable
				activities	activities
				2022	2021
				E
Staff costs				832,379	763,194
Depreciation and impairment				243,846	234,171
Premises costs				205,190	125,518
Repairs, maintenance		and site development		158,318	150,454
Collections management			and conservation	7,348	8,703
Courses and education				149,869	43,513
Publicity				87,420	47,074
Special events				61,237	29,674
Office and administation				58,751	63,531
Travel and volunteers				24,880	15,915
Legal and professional				45,224	56,602
Other costs				176,397	143,764
				2,050,859	1,682,113
Grant funding of activities			(see note 10)	503,000
Share of support costs		(see note 11)		201,094	191,200
Share ofgovernance	costs (see note 11)			9,984	6,990
				2,764,937	1,880,303
Analysis by fund
Unrestricted funds				2,553,436	1,671,434
Restricted funds				211,501	208,869
				2,764,937	1,880,303
Grants payable
				Costs of	2021
				charitable
				activities
				2022
Grants to institutions	(2 grants):
Grant to Endowment	Trust			500,000
Leeds University				3,000
				503,000

Support c	osts
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
			E
Staff costs		139,562		139,562	126,579		126,579
Depreciation		5,266		5,266	7,613		7,613
Other costs		56,266		56,266	57,008		57,008
Audit fees			9,984	9,984		6,990	6,990
		201,094	9,984	211,078	191,200	6,990	198,190
Analysed	between
Charitable	activities	201,094	9,984	211,078	191,200	6,990	198,190

The ave	rage	monthl	y number of employees during the year	was:
				2022	2021
				Number	Number
Museum	buildings		and operations	32	33
Administration				6	5
Museum	shop	and	cafe	11	9
Total				49	47
Employment		costs		2022f	2021f
Wages	and salaries			1,237,171	1,062,085
Social security		costs		90,644	76,776
Other pension		costs		17,759	15,827
				1,345,574	1,154,688

2022	2021
Number	Number

Intangible fi	xed assets
		Promotional	Film and Website
		Development		Costs
Cost
At 1 January	2022 and 31 December 2022			39,054
Amortisation	and impairment
At 1 January	2022			13,018
Amortisation	charged for the year			13,018
At 31 December 2022				26,036
Carrying amount
At 31 December 2022				13,018
At 31 December 2021				26,036

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19	Stocks						2022	2022	2021	2021
							Consolidated	Charity	Consolidated	Charity
							F	F.	F	F.
	Harvest						1,841	1,841	1,368	1,368
	Animals						9,090	9,090	9,250	9,250
	Shop and	cafe		stock			66,534		47,236
							77,465	10,931	57,854	10,618
20	Debtors
							2022	2022	2021	2021
							Consolidated	Charity	Consolidated	Charity
	Amounts	falling due			within	one year:	E			F
	Trade debtors						83,217	81,064	45,800	43,529
	Amounts	due from subsidiary				undertakings		108,810
	Other debtors						672,074	672,073	651,799	651,798
	Prepayments		and accrued income				44,151	44,151	36,594	36,594
							799,442	906,098	734,193	731,921
21	Creditors: amounts				falling	due within one	year
							2022	2022	2021	2021
							Consolidated	Charity	Consolidated	Charity
							F.
	Other taxation			and social security			31,107	31,107	51,739	51,739
	Trade creditors						182,370	147,757	71,816	56,085
	Amounts	owed		to subsidiary		undertakings				15,204
	Other creditors						29,467	29,467	42,245	42,245
	Accruals	and deferred			income		167,698	157,979	152,087	141,331
							410,642	366,310	317,887	306,604

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24	Analysis ofnet assets	between	between	funds
		Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
				f			E		P
	Fund balances at 31
	December 2022 are
	represented by:
	Intangible fixed assets			13,018		13,018	26,036		26,036
	Tangible assets		509,601		6,357,392	6,866,993	360,689	6,467,522	6,828,211
	Heritage assets				3,534,732	3,534,732		3,516,068	3,516,068
	Current assets/(liabilities)		1,041,067		121,128	1,162,195	1,195,102	98,160	1,293,262
			1,563,686		10,013,252	11,576,938	1,581,827	10,081,750	11,663,577
25	Capital commitments							2022	2021
	At 31 December 2022 the charity			had capital commitments		as follows:
	Contracted for but not provided		in the financial statements:
	Acquisition of property,	plant and		equipinent				134,012

Details of	the charity's subsid	the charity's subsid	iaries at 31 De	cember 20	22 are as follows:
Name of	undertaking		Registered	Nature	ofbusiness	Class of	% Held
			office			shares held	Direct Indirect
Singleton	Museum	Services	England	Museum	shop and cafe	Ordinary	100.00
Limited -	Company	no.
01437695

Name of	undertaking	undertaking	Profit/(Loss)	Capital and
				Reserves
			E	K
Singleton	Museum	Services
Limited -	Company	no.
01437695			117,284	107,974

29	Cash generated from	operations	operations	operations			2022	2021
								E
	(Deficit)/surpus for the	year					(86,639)	496,314
	Adjustments for:
	Investment income recognised			in statement	offinancial	activities	(4,705)	(218)
	Amortisation and impairment		of intangible		assets		13,018	13,018
	Depreciation and impairment			oftangible fixed assets			241,131	231,020
	Movements in working	capital:
	(Increase)/decrease in	stocks					(19,611)	2,759
	(Increase) in debtors						(65,249)	(528,537)
	Increase in creditors						92,755	105,722
	Cash generated from	operations					170,700	320,078
30	Analysis ofchanges	in net funds
	The charity had no debt during			the year.
31	Auditors' Ethical Standards