2022-06-30-accounts

					2022	2021
				Note
Incoming resources
Incoming resources from		generated	funds
Voluntary income					2,812	2,508
Activities for generating	funds				2,328	1,871
Investment income
Incoming resources from		charitable
Activities					36,316
Total incoming resources					41,456	4,379
Resources expended
Costs ofgenerating funds
Fundraising costs					761	505
Investment management		costs
Charitable activities					43,416	2,632
Governance costs					143	143
Other resources expended
Totalresources expended					44,320	3,280
Net incoming resources					-2,864	1,099
Other recognised gains/		(losses)
Gain on revaluation offixed assets
Net movement in funds					-2,864	1,099
Recondliatlon offunds
Total funds brought forward					238,784	237,685
Total funds carried forward					235,920	238,784

					2022	2021
				Note
Fixed assets
Tangible assets					201,110	202,647
Current assets
Stocks						60
Debtors					3,330	1,863
Cash at bank	and in	hand			31,820	35,545
Total current	assets				35,150	37,468
Creditors: Amounts		falling due within one year	8		(340)	(1330)
Net current assets					34,810	36,138
Net assets					235,920	238,785
Funds ofthe	charity
Unrestricted	funds
Accumulated	fund				61,528	64,393
Revaluation	reserve				174,392	174,392
Total funds					235,920	238,785

3 Analysis ofincoming resources	3 Analysis ofincoming resources	3 Analysis ofincoming resources	3 Analysis ofincoming resources
				2022	2021
Voluntary income
Donations				180	573
Membership	fees			2,091	1,463
Tax reclaimed	under gift	aid		541	472
				2,812	2,508
Activities for	generation	funds
Rental income				1320	770
Other income
Fundraising Income				1,008	1,092
				2,328	1,871
Incoming resources for		charitable	activities
Gross income	from productions			36,316
				36,316

4 Analysis ofresources expended
	2022	2021
Charitable activities
Cost ofproductions	37,608
Fundraising Costs	761	505
Other operating costs	5,807	2,632
	44,176	3,137
Governance costs
Legal and professional
Trustees'insurance	143	142
	143	142

6 Tangible fixed assets
	Freehold	Land		Radio	New	Radio
	and buildings			Mics	Flats	Cans	TOTAL
	E			E	E	E	E
Valuation
At 1July 2021	200,000			9,146	1,894	1207	212,247
Additions
At 30June 2022	200,000			9,146	1,894	1,207	212,247
Depreciation
At 1July 2021				8,130	1,019	452	9,599
Charge for the Year				1,016	219	302	1,537
At 30June 2022				9,146	1,238	754	11,136
Net BookValue
At 30June 2022	200,000				657	453	201,110
At 1July 2021	200,000			1,016	$76	755	202,647
			12

Forthe	year ende	d 3	0June 2022
7	Debtors
				2022	2021
Amounts	falling due within one year
Debtors				541
Paid in respect offuture		shows		777	1,000
Prepaid Expenses				2,012	862
				3,330	1,862
	Creditors: amounts		falling due within one year
				2022	2021
Amounts	falling due within one year
Creditors				10
Prize draw subscriptions		paid in advance
Unclaimed	ticket refunds
Accrued Expenses				330
Deferred	income				1,030
				340	1,330

		At 1July			Gains/	At 30June
		2021 f	Incoming f	Outgoing f	Losses f	2022 f
Unrestricted	funds
Accumulated	fund	64,393	41,456	(44,320)	—	61,529
Revaluation	reserve	174,392				174,392
Total Funds		238,785	41,456	(44,320)		235,921