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





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||||||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|





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|3<br>Analysis ofincoming resources|3<br>Analysis ofincoming resources|3<br>Analysis ofincoming resources|3<br>Analysis ofincoming resources|||
|---|---|---|---|---|---|
|||||2022|2021|
|Voluntary<br>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<br>Income||||1,008|1,092|
|||||2,328|1,871|
|Incoming resources for||charitable|activities|||
|Gross income|from productions|||36,316||
|||||36,316||





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



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|6<br>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|||||





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|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|





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|||At 1July|||Gains/|At 30June|
|---|---|---|---|---|---|---|
|||2021<br>f|Incoming<br>f|Outgoing<br>f|Losses<br>f|2022<br>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|



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