| Page | ||
|---|---|---|
| Reference and administrative | details ofthe charity, its trustees and advisers | 1 |
| Directors report | 2-4 | |
| Examiners report | ||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes tothe financial statements | 8-10 |
| Note | ||||
|---|---|---|---|---|
| INCOMING RESOURCES | ||||
| Incoming resources from generated | funds. " | |||
| Voluntary income |
102,500 | 102,500 | ||
| investment income |
144 | 3 | ||
| Incoming resources from charitable | activities | 118,721 | 104„866 | |
| 221,365 | 207369 | |||
| TOTAL INCOMI NG RESOURCES | ||||
| RESOURCES EXPENDED | ||||
| Charitable activities | 163,598 | 167,266 | ||
| Governance costs | 4,702 | 3,013 | ||
| TOTAL RESOURCES EXPENDED | 168@00 | 170+79 | ||
| MOVEMENT IN TOTAL FUNDS FORTHE YEAR- | 53,065 | 37,090 | ||
| NKT INCOME FOR THK YEAR | ||||
| Total funds brought forward | 232,152 | 195,062 | ||
| TOTAL FUNDS CARRIED FORWARD | 285+17 | 232,152 |
| NOTES ToTRK flNANCIAL STATEMENTS Felt THK YKAlt KNEED 2$ fKIltUANY 2023 | NOTES ToTRK flNANCIAL STATEMENTS Felt THK YKAlt KNEED 2$ fKIltUANY 2023 | NOTES ToTRK flNANCIAL STATEMENTS Felt THK YKAlt KNEED 2$ fKIltUANY 2023 | NOTES ToTRK flNANCIAL STATEMENTS Felt THK YKAlt KNEED 2$ fKIltUANY 2023 | |
|---|---|---|---|---|
| 5 | Charitable Actlvltles |
|||
| Agents Fees | 24,000 | 24,000 | ||
| Agents commission on sal es |
11,958 | 13,436 | ||
| Prize winners payments |
8,150 | S,SOO | ||
| Catalogue Sr.Newsletter costs |
1,500 | 2,400 | ||
| Postage/email mailings 8r.stationery costs |
614 | 651 | ||
| Exhibition costs | 23,766 | 20+66 | ||
| Credit card fees | 1,471 | 1391 | ||
| Advertising | 17,998 | 16,460 | ||
| IT/Mfebsite costs | 1,548 | 10,115 | ||
| Submission fees to Agent |
18+79 | 18,605 | ||
| Transportation ofArtists works and other travel costs |
2,775 | 2,705 | ||
| The Mall Galleries rent | 50,000 | SO,OOO | ||
| Insurance | 632 | 589 | ||
| Storage costs | 907 | 1,248 | ||
| 163,598 | 167366 | |||
| Accoun~~/a inc~ fees |
1,623 | 1,576 | ||
| Education costs | 0 | 150 | ||
| Sank charges | 75 | 97 | ||
| Sundry expenses | 3,0Q4 | 1,190 | ||
| 7 | Net Incoming Resources |
|||
| This is stated after charging. | ||||
| Accountants and examiners costs |
1,623 | 1,S76 | ||
| During the year Mrs CEnskat received an accountancy | feeof61179 | |||
| Directors received reimbursement | ofexpenses of6305 | |||
| & | Debtors | |||
| Other debtors | ||||
| 9 | Creditors | |||
| Amounts falling due within one year |
||||
| Other creditors and accruals | 7,131 | 10,432 |