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





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|||||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<br>activities||||41)500||41,500|35,000|
|Investment<br>income||||||||
|Total income||||185,065||185,065|75,297|
|Expenditure||||||||
|Expenditure<br>on raising|funds|||20,443||20,443|14,445|
|Expenditure<br>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|





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||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<br> 'C||r/i||||||
||||||||302|05<br>Q||00<br>Q|Q<br>55<br> 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<br>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|





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|||||Office|
|---|---|---|---|---|
|||||equipment|
|||||E|
|Cost|||||
|As at 31March 2021||||1,000|
|Additions<br>At 31March 2022||||1,000<br>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|



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