2023-03-31-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

					Unreshscted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	2023	2023	2023	2022 f.
Income
Donations					102,812		1022112	65462
Income from		charitable	sctivihdies		77,607		77,607	78,097
Other trading		activities			40,000		40,000	41,500
investment	ioeome				154
Total income					220,573		220,573	185,065
Expenditure
Expenditure		on raising	funds		19,892		19,892	20,443
Expeaditure		on charitable activities			189889		189889	172,717
Governance					7,952		7,952	7,219
Total expeaditure					217,233		217,233	200399
Net income/(expenditure)					3,340		3@40	(15/34)
Balances at	I April 2022				43,411		43,411	58,745
Balances at		31 March 2023			46i751		46,751	43,411

		Notes
				2023		2022
				5
Tangible Fixed Assets
				1,166		1,566
Current assets
Debtors
Cash at bank and in	hand		40,781 64,153		21,275 64,080
			104,934		85,355
Creditors: amounts	falling due within one year
		8	(59349)		(43,510)
				45,585		41,845
Net assets
				46,751		43,411
Funds
Restricted
Unrestricted
				46,751		43,411
				46,751		43,411

3		Income
								Unrestricted f	Restricted	f	2023	2022f
		Donations Donations includinf	Giff Aid					102,812 102 12			102,812 102,812	65,462 65,462
		Income from charitable activities Ticket Sales						77,607			77,607	78,097
		Other trading activities									40,000	41,500
		Sponsorship
		Iavestment income							154		154	6
		Interest received
	4	Total expeases
					o			4
				o		cs r!
				o m .0 8 Sl e		o	n n	4 O	m 0 eo		2023 Total	2022 Total
												5
		Costs directly allocated tc
		activities Consultants fees Artists' fees and expenses Outdoor arts		Direct Direct Direct			14,850	14,850 108322 8,290		3300	33,000 108422 8/90	33,500 101,273 I/00 7,710
		Filming costs PRScosts Depreciation Advmtising		Direct Direct Direct Direct					446 400 19@59		446 400 19J59	1,679 367 22,587 3,500
		Festival commissions Carnival project		Direct Direct					14,410		14,410
		Support costs allocated to
		acttvttles Office costs Accountancy fees Irrecoverable VAT		Time Direct Direct			5,042		6,246 17,166	1,121 3,531	12,409 3,531 17,166	12,633 2,696 13,254
										7,952

The company is a registered charity and is therefore not liable to income tax orcorporation tax on funds received and expended covered by its charitable status.	The company is a registered charity and is therefore not liable to income tax orcorporation tax on funds received and expended covered by its charitable status.	The company is a registered charity and is therefore not liable to income tax orcorporation tax on funds received and expended covered by its charitable status.	on activities
Tangible Fixed Assets
			Office
			equipmeat
Cost			8
As at 31March 2022
Additions At3!March 2023			2,000
			2,000
Depreciation
As at 31March 2022
Charge for the year			434
At 31March 2023			400
			834
Netbookvalue
At 31March 2023
			I 166
At 31March 2022
			I566
Debtors
		2023	2022
		6
Trade debtors
VAT		7,508
Other debtors and prepayments			935
		33/73	20340
Creditors: amounts	failing due within one year
		2023 f	2022 f
Trade creditors
VAT		52166	8,062
Accruals A other creditors		3371
		50212	35,448