2022-03-31-accounts

			Page
Company Information
Report ofthe Trustees			2-5
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9-11

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	2022	2022	2022	2021
Income
Donations				65,462		65,462	40,222
Income from charitable	activities			78,097		78,097	67
Other trading activities				41)500		41,500	35,000
Investment income
Total income				185,065		185,065	75,297
Expenditure
Expenditure on raising	funds			20,443		20,443	14,445
Expenditure on charitable		activities		172,717		172,717	23,882
Governance				7,239		7)239	5,129
Total expenditure				200499		200,399	43,456
Net incomel(expenditure)				(15,334)		(15,334)	31,841
Balances at 1 April 2021				58,745		58,745	26,904
Balances at31March 2022				43,411		43)411	58,745

			Notes
					2022		2021
Tangible Fixed Assets					1,566		933
Current assets
Debtors				21,275		13,275
Cash at bank and in	hand			64,080		56,636
				85,355		69,911
Creditors: amounts	falling due within	one year		(43,510)		(12,099)
					41)845		57,812
Net assets					43,411		58,745
Funds
Restricted
Unrestricted					43,411		58,745
					43,411		58,745

	3	Income
												Unrestricted	Restricted	2022	2021
		Donations
		Donations	including		GIA Aid							65,462		65,462	40,222
												65462		65,462	40 222
		Income from charitable				activities
		Other Sales													67
		Ticket Sales										78,097		78,097
												78097		70 097	67
		Other trading		activities
		Sponsorship										41 500		41 500	35 000
		Investment	income
		Interest received
4		Total expenses
									I
										3053
							Q	Q 'C		r/i
							302	05 Q		00 Q	Q 55 4			2022	2021
														Total	Total
		Costs directly allocated to
		activities
		Consultants	fees				Direct			15)075		15,075	3,350	33,500	30,000
		Artists' fees and		expenses			Direct					101,273		101,273	5,807
		Outdoor arts					Direct					1,200		1)200
		Filming costs					Direct					7,710		7,710	1,459
		PRS costs					Direct					1,679		1,679
		Depreciation					Direct					367		367	67
		Advertising					Direct					22,587		22,587	2,104
		Festival commissions					Direct					3,500 .		3,500
		Support costs allocated to
		activities
		Office costs					Time				5,368	6,072	1,193	12,633	2,101
		Accountancy	fees				Direct						2,696	2,696	1,918
		Irrecoverable	VAT				Direct					13,254		13,254
										20 443		172717	7239	200,399	43,456

				Office
				equipment
				E
Cost
As at 31March 2021				1,000
Additions At 31March 2022				1,000 2,000
Depreciation
As at 31March 2021				67
Charge for the year				367
At 31March 2022				434
Net book value
At 31March 2021				933
At 31March 2022				1 566
Debtors
			2022	2021
Trade debtors				6,000
VAT			935
Other debtors and prepayments			20)340	7,275
			21,275	13275
Creditors: amounts	falling due within	one year
			2022	2021
				f.
Trade creditors			8,062	5,363
Accruals &other creditors			35,448	6,736
			43510	12,099