## |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| |m0I-'0
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I—I—|| ## |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||||||||