2022-12-31-accounts

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		Notes	2022		2021
Fixed assets
Property, plant and	equipment			445,522		480,142
Heritage assets				471,123		387,296
				916,645		867,438
Current assets
Inventories			14,545		12,888
Trade and other receivables			11,997		13,515
Cash at bank and in	hand		258,723		271,736
			285,265		298,139
Current liabiTities		10	1,750		3,341
Net current assets				283,515		294,798
Total assets less current liabilities				1,200,160		1,162,236
Income funds
Restricted funds				784,945		737,124
Unrestricted funds
Designated funds		12	91,461		89,457
General unrestricted	funds		323,754		335,655
				415,215		425,112
				1,200,160		1,162,236

Donations and legacies
	Unrestricted	Unrestricted	Restricted	Total	Total
	funds	funds	funds
	general	designated
	2022	2022	2022	2022	2021
Donations and gifts	2,386	1,008		3,394	5,393
Grants	2,667		75,750	78,417	20,147
For the year ended 31December 2022	5,053	1,008	75,750	81,811	25,540
For the year ended 31December 2021	20,823	620	4,097		25,540
Grants receivable for core activities
Government grants	2,667			2667	16,097
Kings Hall Trust					1,050
The Band Trust
Royal Pavillion Museums			750	750
V&A Museum			40,000	40,000
Art Fund and the Wolfson Foundation			35,000	35,000
Museum Development
SEMuseums					3,000
	2,667		75,750	78,417	20,147

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5	Employees
					2022	2021
	The average	monthly	number of				nil
	employees during the		year was:
6	Property, plant and		equipment
				Leasehold	Equipment	Total
				land and
				buildings
	Cost
	At 1 January	2022		970,313	25,782	996,095
	Additions				933		933
	At 31December 2022			970,313	26,715	997,028
	Depreciation
	At 1 January	2022		499,818	16,134	515,953
	Depreciation	charged	in the year	33,607	1,946	35,553
	At 31December 2022			533,425	18,080	551,506
	At 31December 2022			436,888	8,635	445,522
	At 31December 2021			470,495	9,648	480,	142

	Art Collection
				2022	2021
	The collection consists of89		(2021 was 88)items offine art.	471,123	387,296
	Summa anal sis ofHerita		eAsset transactions
				2022	2021
	Purchases during	the year		83,828	185,000
8	Inventories
				2022	2021
	Books, prints, postcards and		gifts	14,545	12,888
9	Trade and other	receivables
				2022	2021
	Amounts falling due within one year:
	Other receivables				744
	Prepayments and	accrued income		11,997	12,771
				11,997	13,515
10	Current liabilities
				2022	2021
	Trade payables				634
	Accruals and deferred income			1,750	2,707
				1,750	3,341

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