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





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
|Income and endowments|||Note|6||6|
|Charitable<br>activities|||4|115,475|115,475|134,806|
|Total income||||115,475|115,475|134,806|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds<br>brought|forward|||18,844|18,844|33,136|
|Total funds carried|forward|||741|741|18,844|





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|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2023|Funds|2022|
|||8||F||
|Production|income|115,475|115,475|134,806|134,806|



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||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|2023|Funds|2022|
||Shows<br>Support costs||||||128,243<br>5,335|128,243<br>5,335|F<br>142,920<br>6,178|6<br>142,920<br>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<br>128,243|5,335|133,578|8<br>149,098|
|7.|Analysis of|support costs|||||||||
|||||||||Analysis<br>of|||
|||||||||support costs|||
||General office|||||||activity<br>F<br>5,335|Total 2023<br>f<br>5,335|Total 2022<br>8<br>6,178|
|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|



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|||||Equipment|Total|
|---|---|---|---|---|---|
||Cost|||E||
||At 1 February|2022|and 31January 2023|5,818|5,818|
||Depreciation|||||
||At 1 February <br>Charge for the|2022<br> year||5,818|5,818|
||At 31January|2023||5,818|5,818|
||Carrying<br>amount|||||
||At 31January|2023||||
||At 31 January|2022||||
|12.|Other debtors|||||
|||||2023|2022|
||Trade Debtors<br>Other Debtors||||8<br>13,757<br>6,371|
||||||20 128|
|13.|Creditors: amounts||falling due within one year|||
|||||2023|2022|
|||||8|F|
||Accruais and deferred<br>income<br>Social security<br>and other taxes<br>Other creditors|||1,250<br>2,365<br>2,229|1,250<br>23,485|
|||||5,844|24,735|



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|Unrestri|cted<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
|||At|1|February<br>2022|Income|Expenditure|31|January<br>2023|
|General|funds|||18,844|F<br>115,475|133,578||8<br>741|





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|Analysis|ofnet as|sets between<br>funds||||
|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Total Funds|
||||Funds|2023|2022|
|Tangible|fixed assets||E||5|
|Current <br>Creditors|assets<br> less than|1 year|6,585<br>(5,844)|8,585<br>(5,844)|43,579<br>(24,735)|
|Net assets|||741|741|18,844|