BEECROFf ART TRUST
Charity Registration No 310658
ANNUAL REPORT & ACCOUNTS
YEAR ENDED 31" MARCH 2023

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|Trustees Annua<br>I Report||
|---|---|
|Statement ofTrustees'|Responsibilities|
|Independent<br>Examiner's|Report|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the accounts||





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|||||2022/23|2022/23|2022/23|2021/22|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Endowment|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Note|E|E|E|E|
|Income From||||||||
|Donations|||3|291,870||291,870|56,060|
|Investments|||4|25,747||25,747||
|Fixed Asset Disposal|||||||925,000|
|Total Income||||317,617||317,617|981,061|
|Expenditure<br>on||||||||
|Charitable<br>activities|||5|192,617||192,617|194,338|
|Total expenditure||||192,617||192,617|194,338|
|Net income/expenditure<br>net movement<br>in funds||and||125,000||125,000|786,723|
|Reconciliation<br>of Funds||||||||
|Total funds brought|forward|||(125,000)|3,256,018|3,131,018|2,344,295|
|Total funds carried|forward||||3,256,018|3,256,018|3,131,018|





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|haritable|A|ctivi|ties|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|E|
|Employees||||58,029|58,591|
|Exhibition|Expenses||||15,215|
|Building/Ground|||Maintenance|9,936|19,218|
|Business|Rates|||15,565|19,149|
|Utilities||||91,095|53,593|
|Insurance||||16,350|14,300|
|Supplies|(k|Services||541|13,277|
|Governance||costs||660|630|
|Administration||||441|365|
|||||192,617|194,338|



|ixed Assets||||
|---|---|---|---|
||||Art Collection|
||||(Heritage Assets)|
||||E|
|Asset cost, valuation,<br>or revalued<br>amount||||
|Balance brought|forward @01/04/22||1,969,295|
|Balance carried|forward @31/03/23||1,969,295|
|Accumulated<br>depreciation<br>and impairment||reviews||
|Balance brought|forward @01/04/22|||
|Balance carried|forward @31/03/23|||
|Net Book Value||||
|Brought forward|@01/04/22||1,969,295|
|Carried forward|@31/03/23||1,969,295|





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|Amounts|falling|due within one year.|||
|---|---|---|---|---|
||||2023|2022|
|||||E|
|||Other Creditors|660|630|



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|te 12Comparative|Fu|nds|||||
|---|---|---|---|---|---|---|
||||2021/22|2021/22|2021/22|2020/21|
||||Unrestricted|Endowment|Total|Tata I|
||||Funds|Funds|Funds|Funds|
|||Note|E|E||f|
|Income From|||||||
|Donations|||56,060||56,060|84,374|
|Investments|||||||
|Fixed Asset Disposal||||925,000|925,000||
|Total Income|||56,061|925,000|981,061|84,377|
|Expenditure<br>on|||||||
|Charitable<br>activities||5|181,061|13,277|194,338|84,377|
|Total expenditure|||181,061|13,277|194,338|84,377|
|Net income/expenditure<br>and net movement<br>in||funds|(125,000)|911,723|786,723||