2023-06-30-accounts

				2023	2022
			Note	f	f
Incoming resources
Incoming resources from generated		funds
Voluntary Income				3,861	2,812
Activities for generating funds				6,058	2,328
Investment Income
Incoming resources from charitable		Activtti		60,120	36,316
Total incoming resources				70,039	41,456
Resources expended
Costs ofgenerated funds
Fundraising costs				2504	761
Investment ma naghement	costs
Charitable Activities				60,797	43,085
Governance Costs				479	473
Other resources expended
Total resources expended				63,780	44,319
Net incoming resources				6,259	-2,863
Other recognised gains/(losses)
Gain on revaluation offixed assets
Net movement in funds				6,259	-2,863
Reconciliation offunds
Total funds brought forward				235,921	238,784
Total funds carried forward				242,180	235,921

				2023	2022
			Note		f
Fixed Assets
Tangible assets				200,589	201,110
Intangible Assets
Current Assets
Stocks				181	0
Debtors				4,033	3,330
Cash at bank	and in	hand		38,643	31,821
Total current	assets			42,857	35,151
Creditors: Amounts		falling due within one ye		-1,266	-340
Net current assets				41,591	34,811
Net assets				242,180	235,921
Unrestricted	funds	ofthe charity
Accumulated	fund			67,788	61,529
Revaluation	reserve			174,392	174,392
Total funds				242,180	235,921

					2023	2022
					f	f
Voluntary	Income
Donations					108	180
Membership		fees			3,053	2,091
Tax reclaimed		under gift	aid		700	541
					3,861	2,812
Activities	for	generation	funds
Rental income					1,320	1,320
Other income					84	0
Fundraising	income				4,653	1,008
					6,058	2,328
Incoming	resources for charitable			activities
Gross income		from productions			60,120	36,316
					60,120	36,316

		Analysts ofresources expended
			2023	2022
			f	f
Charitable		activities
Cost ofproductions			55,897	37,608
Fundraising		costs	2,504	761
Other Operating Costs			4,900	5,477
			63,301	43,846
Governance		Costs
Legal and	professional		330	330
Trustee's	insurance		149	143
			479	473

	Freehold land	Set		Radio
	and buildings	Flats		Cans	Total
Cost or Valuation	f	f		f
01-Jul-22	200,000		1,894	1,207	203,101
Additions	0		0	0	0
30-Jun-23	200,000		1,894	1,207	203,101
Depreciation
01-Jul-22			1,238	754	1,992
Charge for the year			219	302	521
30-Jun-23			1,457	1,056	2,513
Net BookValue
01-Jul-22	200,000		657	453	201,110
30-Jun-23	200,000		438	151	200,589

	Debtors: amounts	receivable within one year
			2023	2022
			f	f
Debtors			30	541
Paid in	respect offuture shows		2,597	2,012
Prepaid	expenses		1,406	777
			4,033	3,330

Creditors: am	ounts falling due within one y	ear
		2023	2022
		f	f
Creditors		936	10
Prize Draw subscriptions	paid in advance
Accrued Expenses		330	330
Deferred Income
		1266	340

Funds	Funds
		At 1/7/2022	Incoming	Outgoing	Gain/Loss	At 30/6/23
		f	f	f	f	f
Unrestricted	funds
Accumulated	fund	61,529	70,039	63,780	6,259	67,788
Revaluation	reserve	174,392	0	0	0	174,392
Total funds		235,921	70,039	63,780	6,259	242,180