2023-05-31-accounts

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

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023	2023	2023	2022	2022	2022
				Notes
~In ~me f	m;
Donations	and	legacies			30,817		30,817	34,304		34,304
Charitable	activities				62,823		62,823	37,013		37,013
Investments					659		659	129		129
Total income					94,299		94,299	71,446		71,446
Raising funds					5,847		5,847	2,997		2,997
Charitable	activities			7	81,872	240	82,112	40,732		40,732
Other				10	2,672		2,672	2,727		2,727
Total resources			expended		90,391	240	90,631	46,456		46,456
Net income/(expenditure)				for
the year/
Net movement		in funds			3,908	(240)	3,668	24,990		24,990
Fund balances at I June
2022					138,495	260	138,755	113,505	260	113,765
Fund balances		at31May
2023					142,403	20	142,423	138,495	260	138,755

			2023		2022
		Notes
Fixed assets
Intangible assets		12		321		481
Tangible assets		13		1,709		1,306
				2,030		1,787
Current assets
Debtors		14			7,034
Cash at bank and in	hand		141,336		130,566
			141,336		137,600
Creditors: amounts	falling due
within one year		15	(943)		(632)
Net current assets				140,393		136,968
Total assets less current liabilities				142,423		138,755
Income funds
Restricted funds				20		260
Unrestricted funds				142,403		138,495
				]42,423		138,755

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
Donations	and gifts		24,637	29,324
Membership		fees	6,180	4,980

					Shows and	Shows and
					Production	Production
					2023	2022
Sales within		charitable		activities	1,530	1,140
Ancillary	trading		income		61,293	35,873
					62,823	37,013

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Interest	receivable		659	129
6	Raising	funds
				Uarestricted	Unrestricted
				funds	funds
				2023	2022
					8
	dodd	i	d dh
	Other trading		activities	5,847	2,997
				5,847	2,997

			Depreciation	Depreciation
			Charge forCharge for the
			the Year	Year
			2023	2022
Depreciation		snd impairment	306	975
Show Expenses			81,806	39,757
			82,112	40,732
			82,112	40,732
Analysis	by	fund
Unrestricted		funds	81,872	40,732
Restricted	funds		240
			82,112	40,732

		2023	2022
General	Expenses	2,672	2,727
		2,672	2,727

Intangible fixed assets
	Webene
Cost
At 1 June 2022 and 31May 2023	801
Amortisation and impairment
At 1 June 2022	320
Amortisation charged for the year	160
At 31May 2023	480
Carrying amount
At 31May 2023	321
At 31 May 2022	481

13	Tangible fixed assets
		Plant and enachineer
	Cost
	At 1 June 2022		9,093
	Additions		709
	At 31May 2023		9,802
	Depreciation and impairment
	At 1 June 2022		7,787
	Depreciation charged in the year		306
	At 31May 2023		8,093
	Carrying amount
	At 31May 2023		1,709
	At 31May 2022		1,306
14	Debtors
		2023	2022
	Amounts falling due within one year:
	Trade debtors		3,000
	Prepayments and accrued income		4,034
			7,034
15	Creditors; amounts falling due within one year
		2023	2022
		f.
	Trade creditors	943	632

16	Analysis ofnet	Analysis ofnet	assets between	assets between	funds
			Unrestricted	funds		Restricted	Total	Unrestricted	Restricted	Total
						funds		funds	funds
					2023	2023	2023	2022	2022	2022
	Fund
	balances at
	31May
	2023 are
	represented
	by:
	Intangible	fixed
	assets				321		321	481		481
	Tangible assets			1,709			1,709	1,306		1,306
	Current assets/
	(liabilities)		140,373			20	140,393	136,708	260	136,968
			142,403			20	142,423	138,495	260	138,755