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|||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|





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|||Note|||
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds. "||||
|Voluntary<br>income|||102,500|102,500|
|investment<br>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|





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||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<br>Actlvltles||||
||Agents Fees||24,000|24,000|
||Agents commission<br>on sal es||11,958|13,436|
||Prize winners<br>payments||8,150|S,SOO|
||Catalogue<br>Sr.Newsletter<br>costs||1,500|2,400|
||Postage/email<br>mailings<br>8r.stationery<br>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<br>fees to Agent||18+79|18,605|
||Transportation<br>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<br>inc~ fees||1,623|1,576|
||Education costs||0|150|
||Sank charges||75|97|
||Sundry expenses||3,0Q4|1,190|
|7|Net Incoming<br>Resources||||
||This is stated after charging.||||
||Accountants<br>and examiners<br>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<br>falling due within one year||||
||Other creditors and accruals||7,131|10,432|





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