## # ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
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funds|-|designated|||30,245||35,709| |Unrestricted
funds|-|general|||78,239||48,330| ||||||198,779||98,168| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| |||funds|funds|funds||| |||general|designated|||| |||2022
E|2022||2022f|2021| |Donations|and gifts|107,945||5,850|113,795|53,577| |Grants from public bodies||27,314|||27,314|123,452| |||135,259||5,850|141,109|177,029| |Forthe year ended 31 March 2021||139,276|37,753|||177,029| ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||general|||general||| |||2022|2022||2021|2021|2021| ||||||f|f|| |Other fundraising|||||||| |activities||16,942|750|17,692|72||72| |Boxoffice|admission||||||| |charges||75,227||75,227|669||669| |Project income||728|104,103|104,831|200|27,297|27,497| |Fundraising|income|92,897|104,853|197,750|941|27,297|28,238| ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2022|2021| |18|21| ## ## ## |Fundraisin
and|ublici| |---|---| |Other fundraising|costs| |Unrestricted|Total| |---|---| |funds|| |general|| |2022f|2021
E| |4,289|| |4,289|| ## |||||2022|2021| |---|---|---|---|---|---| |Staffcosts||||102,680|89,063| |Depreciation|and impairment|||829|100| |Programmes|and performers|||64,750|245| |Printing
and|advertising|||6,908|247| |Accountancy||||960|| |Stationery||||773|48| |Postage||||2,372|23| |Repairs and|maintenance|||5,738|10,900| |Travel and training||||533|| |Insurance||||1,406|1,651| |Bank charges||||6,354|1,479| |Miscellaneous,
materials|||and sundry|2,664|657| |Rent|||||3,000| |Telephone||||3,846|3,075| |Project expenditure||||32,664|21,107| |||||232,477|131,595| |Share ofgovernance||costs (see note 7)||1,500|1,500| |||||233,977|133,095| |Analysis
by|fund||||| |Unrestricted|funds -|general||193,976|111,460| |Unrestricted|funds -|designated||5,464|2,044| |Restricted funds||||34,537|19,591| |||||233,977|133,095| ## ## |||||Support|Governance|2022|2021| |---|---|---|---|---|---|---|---| |||||costs|costs||| |||||f|f||| |Independent||Examiner's|fees||1,500|1,500|1,500| ||||||1,500|1,500|1,500| |Analysed|between||||||| |Charitable||activities|||1,500|1,500|1,500| ## ## |The average|monthly
number ofemployees
during th|e year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Employment|costs|2022f|2021f| |Wages and|salaries|102,680|89,063| ## ## |10|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---|---| |||||||Fixtures and fittings|| ||||||||E| ||Cost||||||| ||At 1 April 2021||||||21,152| ||Additions||||||2,917| ||At 31 March|2022|||||24,069| ||Depreciation|and|impairment||||| ||At 1 April 2021||||||21,052| ||Depreciation|charged||in the year|||829| ||At 31 March|2022|||||21,881| ||Carrying
amount||||||| ||At 31 March|2022|||||2,188| ||At 31 March|2021|||||100| |11|Fixed asset|investments|||||| ||||||||Other| ||||||||investments| ||Cost orvaluation||||||| ||At 1 April 2021 &31 March 2022||||||| ||Canying
amount||||||| ||At 31 March|2022|||||| ||At 31 March|2021|||||| |||||||2022|2021| ||Other investments||comprise:||Notes||f.| ||Investments|in subsidiaries|||16|1|| ||Loans to subsidiaries||||16|4,007|| |||||||4,008|| |11|Fixed asset investments| |---|---| ||Cost orvaluation| ||At 1 April 2021 &31 March 2022| ||Canying
amount| ||At 31 March 2022| ||At 31 March 2021| ## ## ## ## |12|Debtors|||| |---|---|---|---|---| ||Amounts
falling due|within one year:|2022|2021f| ||Trade debtors||3,416|736| ||Prepayments
and accrued income||7|548| ||||3,423|1,284| |13|Creditors: amounts|falling due within one year||| ||||2022|2021| |||||R| ||Deferred income||14,782|6,573| ||Trade creditors||2,844|2,020| ||Other creditors||680|2,059| ||Accruals||900|900| ||||19,206|11,552| ||||t(Lo||||||C)
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