| Page | ||
|---|---|---|
| Trustees' | annual report |
|
| Independent examiner's report to the trustees |
||
| Statement | offinancial activities | |
| Statement | offinancial position |
|
| Notes to the financial statements |
| 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| Mote | funds E |
Total funds E |
Total funds f |
||
| Income and endowments | |||||
| Charitable activities |
4 | 134,806 | 134,806 | 102,423 | |
| Total income | 134,806 | 134,806 | 102,423 | ||
| Expenditure | |||||
| Expenditure on charitable |
activities | 5,6 | 149,098 | 149,098 | 67,640 |
| Total expenditure | 149,098 | 149,098 | 67,640 | ||
| Net incomel(expenditure) | and net movement | in funds | (14,292) | (14,292) | 34,783 |
| Reconciliation offunds |
|||||
| Total funds brought forward |
33,136 | 33,136 | (1,647) | ||
| Total funds carried forward | 18,844 | 18,844 | 33,136 |
| have been Charitable |
had the impairment activities |
not previously been re |
cognised. | ||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| 6 | 6 | f | |||
| Production | income | 134,806 | 134,806 | 102,423 | 102,423 |
| Expendi | ture on charitable |
activities by fund type |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| 6 | 6 | 6 | F | ||
| Shows | 142,920 | 142,920 | 63,043 | 63,043 | |
| Support | costs | 6,178 | 6,178 | 4,597 | 4,597 |
| 149,096 | 149,098 | 67,640 | 67,640 |
| Expenditure | on charitab | le | acti | vities by |
activity typ | e | |||
|---|---|---|---|---|---|---|---|---|---|
| Activities | |||||||||
| undertaken | Support | Total funds | Total fund | ||||||
| directly | costs | 2022 | 2021 | ||||||
| 6 | F | ||||||||
| Shows | 142,920 | 6,176 | 149,098 | 67,640 | |||||
| Analysis of | support costs | ||||||||
| Analysis | of | ||||||||
| support costs | |||||||||
| activity | Total 2022 f |
Total 2021 6 |
|||||||
| General office | 6,178 | 6,178 | 4,597 | ||||||
| Net income/(expenditure) | |||||||||
| Net income/(expenditure) | is | stated after charging/(crediting): | |||||||
| 2022 | 2021 | ||||||||
| 8 | |||||||||
| Depreciation | oftangible | fixed assets | |||||||
| Independent | examination | fees | |||||||
| 2022 | 2021 | ||||||||
| 6 | |||||||||
| Fees payable | to the independent | examiner | for: | ||||||
| Independent | examination | ofthe | financial statements | 1,250 | 1,250 |
| Equipment | Total | |||||
|---|---|---|---|---|---|---|
| B | ||||||
| Cost | ||||||
| At 1 February | 2021 and 31January | 2022 | 5,818 | 5,818 | ||
| Depreciation | ||||||
| At 1 February 2021 | 5,818 | 5,818 | ||||
| Charge for the | year | |||||
| At 31January | 2022 | 5,818 | 5,818 | |||
| Carrying amount |
||||||
| At 31January | 2022 | |||||
| At31 January | 2021 | |||||
| 12. | Other debtors | |||||
| 2022 | 2021 | |||||
| Trade Debtors | 13,757 | 9,792 | ||||
| Other Debtors | 6,371 | |||||
| 20 128 | 9792 | |||||
| 13. | Creditors: amounts | falling due within one year | ||||
| 2022 | 2021 | |||||
| Accruals and deferred | income | 1,250 | 1,250 | |||
| Social security | and other taxes | 23,485 | 1,057 | |||
| Other creditors | 2,607 | |||||
| 24,735 | 4,914 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | ||||||||
| At | 1 | February | 31 | January | ||||
| 2021 | Income | Expenditure | 2022 | |||||
| F | B | 8 | ||||||
| General | funds | 33,136 | 134,806 | 149,098 | 18,844 |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2022 | 2021 | |||
| F | E | f. | |||
| Tangible | fixed assets | ||||
| Current | assets | 43,579 | 43,579 | 38,050 | |
| Creditors | less than | 1 year | (24,735) | (24,735) | (4,917) |
| Net assets | 18,844 | 18,844 | 33,136 |