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|---|---|---|
|Trustees'|annual<br>report||
|Independent<br>examiner's<br>report to the trustees|||
|Statement|offinancial activities||
|Statement|offinancial<br>position||
|Notes to the financial statements|||





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||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
|||Mote|funds<br>E|Total funds<br>E|Total funds<br>f|
|Income and endowments||||||
|Charitable<br>activities||4|134,806|134,806|102,423|
|Total income|||134,806|134,806|102,423|
|Expenditure||||||
|Expenditure<br>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<br>offunds||||||
|Total funds<br>brought<br>forward|||33,136|33,136|(1,647)|
|Total funds carried forward|||18,844|18,844|33,136|










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|have been <br>Charitable|had the impairment<br>activities|not previously<br>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|



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|Expendi|ture<br>on charitable|activities<br>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|



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|Expenditure|on charitab|le|acti|vities<br>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<br>f|Total 2021<br>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|



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||||||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<br>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|



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|Unrestri|cted<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
|||At|1|February|||31|January|
|||||2021|Income|Expenditure||2022|
|||||F||B||8|
|General|funds|||33,136|134,806|149,098||18,844|





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||||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|