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|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers|1|
|Directors report||2-4|
|Examiners report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-10|





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||||||||||||2821||2028|2028||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Nate||5|6||6|6|
|CURRENT ASSETS||||||||||||||||
|Debtors|||||||||||2,720|||2,923||
|Discerning<br>Eye artwork|collection||||||||||46307|||43,707||
|Cash at bank|||||||||||154,756||1392126|||
||||||||||||203,763||106,535|||
|CREDITORS:amounts|falling due within|||one||year|||||41,701|||-5,673||
|||||||||||||195,062|||100WS|
|NET CURRENT ASSETS||||||||||||195,062|||1002163|
|||||||||||||195.062|||1002163|
||||||||||10|||195,062|||100W3|
|Forthe year ending 28/02/21 the company|||||was entitled to exemption||||||from audit under||section 477|||
|ofthe Companies<br>Act 2006.||||||||||||||||
|The members<br>have not|required||the company|||to obtain|||an audit|in accordance with section 476ofthe||||||
|Companies<br>Act 2006.||||||||||||||||
|The Directors acknowledge||their|responsibilities||||for|complying||with|the requirements||ofthe Act with|||
|respect to accounting<br>records and for the||||preparation||||ofaccounts.||||||||
|These accounts have been prepared<br>in accordance|||||||with||the provisions||applicable to companies|||subject||
|to small companies<br>regime.||||||||||||||||
|The 0nancial statements|were approved|||by|the Directors on 31stOctober 2021and signed on their behalf, by|||||||||||



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||NOTES TO THE FESANCIALSTATENKNTS|NOTES TO THE FESANCIALSTATENKNTS|NOTES TO THE FESANCIALSTATENKNTS|NOTES TO THE FESANCIALSTATENKNTS|FORTHE YEAR|FORTHE YEAR|FORTHE YEAR|ENDED 28 EORIIARY|ENDED 28 EORIIARY|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|5|Charitable<br>Activities||||||||||
||Agents Fees|||||||24,000||24,000|
||Agents commission<br>on|sales||||||8,564||8,552|
||Prixe winners<br>payments|||||||5,500||42ISO|
||Catalogue &Newsletter|costs||||||1,100||300|
||Printing costs<br>Postage/email<br>mailings|&stationery||costs||||870<br>756||2,776<br>1,186|
||Exhibition<br>costs|||||||7364||21444|
||Credit card fees|||||||1,192||0|
||C24 Exhibition costs|||||||150||1486|
||Advertising|||||||15,399||8,669|
||IT/Website costs|||||||2,180||22167|
||Submission<br>fees to Agent|||||||16,000||5,000|
||Transportation<br>ofArusts||works and|other||trmel costs||0||5909|
||The Mall Calleries rent|||||||0||50,000|
||lnsurances|||||||564||981|
||Storage casts|||||||1.135||1,048|
|||||||||84,774|139460||
|6|Covernance<br>Costs||||||||||
||Accountancy/Examiners||(ees|||||1,429||1,793|
||Education costs|||||||600||750|
||Bank charges|||||||67||90|
||Sundry expenses|||||||347||444|
|||||||||2443||3077|
|7|Net Incoming Resources||||||||||
||This is stated alter charging:||||||||||
||Accountants<br>and examiners costs|||||||1,429||1,793|
||During the year Mm C Enskat received||||an accountancy|||feeoff1026|||
||During the year, Directors||received reimbursement||||of-||||
||expenses af6244||||||||||
|8|Debtors||||||||||
||Other debto m|||||||2,720||2.923|
|9|Cretntors||||||||||
||Amounts<br>falling due within one year||||||||||
||Social security and other||taxes||||||||
||Other creditors and accruals|||||||8,702||5,673|





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