| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report to the trustees |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Income and endowments | Note | 6 | 6 | |||
| Charitable activities |
4 | 115,475 | 115,475 | 134,806 | ||
| Total income | 115,475 | 115,475 | 134,806 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 5,6 | 133,578 | 133,578 | 149,098 | |
| Total expenditure | 133,578 | 133,578 | 149,098 | |||
| Net income/(expenditure) | and net movement | in funds | (18,103) | (18,103) | (14,292) | |
| Reconciliation offunds |
||||||
| Total funds brought |
forward | 18,844 | 18,844 | 33,136 | ||
| Total funds carried | forward | 741 | 741 | 18,844 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | ||
| 8 | F | ||||
| Production | income | 115,475 | 115,475 | 134,806 | 134,806 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||||||
| Shows Support costs |
128,243 5,335 |
128,243 5,335 |
F 142,920 6,178 |
6 142,920 6,178 |
||||||
| 133,578 | 133,578 | 149,098 | 149,098 | |||||||
| 5. | Expenditure | on charitable | activities | by | activity type | |||||
| Activities | ||||||||||
| undertaken | Support | Total funds | Total fund | |||||||
| directly | costs | 2023 | 2022 | |||||||
| Shows | 6 128,243 |
5,335 | 133,578 | 8 149,098 |
||||||
| 7. | Analysis of | support costs | ||||||||
| Analysis of |
||||||||||
| support costs | ||||||||||
| General office | activity F 5,335 |
Total 2023 f 5,335 |
Total 2022 8 6,178 |
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| 8. | Net income/(expenditure) | |||||||||
| Net income/(expenditure) | is | stated after | charging/(crediting): | |||||||
| 2023 | 2022 | |||||||||
| Depreciation | oftangible | fixed assets | F | F | ||||||
| 9. | Independent | examination | fees | |||||||
| 2023 | 2022 | |||||||||
| Fees payable | to the independent | examiner | for: | E | ||||||
| Independent | examination | of | the | financial | statements | 1,250 | 1,250 |
| Equipment | Total | ||||
|---|---|---|---|---|---|
| Cost | E | ||||
| At 1 February | 2022 | and 31January 2023 | 5,818 | 5,818 | |
| Depreciation | |||||
| At 1 February Charge for the |
2022 year |
5,818 | 5,818 | ||
| At 31January | 2023 | 5,818 | 5,818 | ||
| Carrying amount |
|||||
| At 31January | 2023 | ||||
| At 31 January | 2022 | ||||
| 12. | Other debtors | ||||
| 2023 | 2022 | ||||
| Trade Debtors Other Debtors |
8 13,757 6,371 |
||||
| 20 128 | |||||
| 13. | Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | ||||
| 8 | F | ||||
| Accruais and deferred income Social security and other taxes Other creditors |
1,250 2,365 2,229 |
1,250 23,485 |
|||
| 5,844 | 24,735 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | ||||||||
| At | 1 | February 2022 |
Income | Expenditure | 31 | January 2023 |
||
| General | funds | 18,844 | F 115,475 |
133,578 | 8 741 |
| Analysis | ofnet as | sets between funds |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |||
| Funds | 2023 | 2022 | |||
| Tangible | fixed assets | E | 5 | ||
| Current Creditors |
assets less than |
1 year | 6,585 (5,844) |
8,585 (5,844) |
43,579 (24,735) |
| Net assets | 741 | 741 | 18,844 |