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||Page|
|---|---|
|Trustees' report|1 -3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6-7|
|Notes to the financial statements|8- 16|





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|||Unrestricted Restricted|Unrestricted Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
||Notes|£|£|£|£|£|£|
|Income from:||||||||
|Donations and legacies|3|34,304||34,304|6,600||6,600|
|Charitable activities|4|37,013||37,013||||
|Investments|5|129||129|249||249|
|Total income||71,446||71,446|6,849||6,849|
|Expenditure on:||||||||
|Raising funds|6|2,997||2,997||||
|Charitable activities|7|40,732||40,732|2,215||2,215|
|Other|10|2,727||2,727|3,336||3,336|
|Total resources expended||46,456||46,456|5,551||5,551|
|Net income for the year/||||||||
|Net movement in funds||24,990||24,990|1,298||1,298|
|Fund balances at 1 June||||||||
|202||113,505|260|113,765|112,207|260|112,467|
|Fund balances at 31 May||||||||
|2022||138,495|260|138,755|113,505|260|113,765|





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|||2022|2022|2021||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed assets||||||
|Intangible assets|11||481||641|
|Tangible assets|12||1,306||2,281|
||||1,787||2,922|
|Current assets||||||
|Debtors|13|7,034||4,115||
|Cash at bank and in hand||130,566||109,993||
|||137,600||114,108||
|Creditors: amounts falling due||||||
|within one year|14|(632)||(3,265)||
|Net current assets|||136,968||110,843|
|Total assets less current liabilities|||138,755||13,765|
|Income funds||||||
|Restricted funds|||260||260|
|Unrestricted funds|||138,495||113,505|
||||138,755||113,765|





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||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||£|£|
|Donations and gifts|29,324|6,600|
|Membership fees|4,980||





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||Shows and|2021|
|---|---|---|
||Production||
||2022||
||£|£|
|Sales within charitable activities|1,140||
|Ancillary trading income|35,873||
||37,013||



|5|Investments|||
|---|---|---|---|
|||Unrestricted Unrestricted||
|||funds|funds|
|||2022|2021|
|||£|£|
||Interest receivable|129|249|
|6|Raising funds|||
|||Unrestricted|Total|
|||funds||
|||2022|2021|
|||£|£|
||Fundraisine trading|||
||Other trading activities|2,997||
|||2,997||





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||Depreciation Depreciation|Depreciation Depreciation|
|---|---|---|
||Charge for|Charge for|
||the Year|the Year|
||2022|2021|
||£|£|
|Depreciation and impairment|975|1,018|
|Show Expenses|39,757|1,197|
||40,732|2,215|
||40,732|2,215|



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|2022|2021|
|---|---|
|Number|Number|



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|2022|2021|
|---|---|
|£|£|
|2,727|3,336|
|2,727|3,336|





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|10|Other|(Continued)|
|---|---|---|
|11|Intangible fixed assets||
|||Website|
|||£|
||Cost||
||At 1 June 2021 and 31 May 2022|801|
||Amortisation and impairment||
||Ati June 2021|160|
||Amortisation charged for the year|160|
||At 31 May 2022|320|
||Carrying amount||
||At 31 May 2022|481|
||At 31 May 2021|641|





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|12|Tangible fixed assets|||
|---|---|---|---|
|||Plant and inachinen||
||||£|
||Cost|||
||Ati June 2021||10,178|
||Disposals||(1,085)|
||At 31 May 2022||9,093|
||Depreciation and impairment|||
||Ati June 2021||7,897|
||Depreciation charged in the year||871|
||Eliminated in respect of disposals||(981)|
||At 31 May 2022||7,787|
||Carrying amount|||
||At 31 May 2022||1,306|
||At 31 May 2021||2,281|
|13|Debtors|||
|||2022|2021|
||Amounts falling due within one year:|£|£|
||Trade debtors|3,000|315|
||Prepayments and accrued income|4,034|3,800|
|||7,034|4,115|





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||Unrestricted Restricted|Unrestricted Restricted|Total Unrestricted Restricted|Total Unrestricted Restricted|Total Unrestricted Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2022|2022|2022|2021|2021|2021|
||£|£|£|£|£|£|
|Fund|||||||
|balances at|||||||
|31 May|||||||
|2022 are|||||||
|represented|||||||
|by:|||||||
|Intangible|||||||
|fixed assets|481||48|641||641|
|Tangible assets|1,306||1,306|2,281||2,281|
|Current assets/|||||||
|(liabilities)|136,708|260|136,968|110,583|260|110,843|
||138,495|260|138,755|113,505|260|113,765|



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