2022-12-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		5	to	8
Detailed Statement ofFinancial Activities

for the Year Ended 31	December 2	022
						31.12.22	31.12.21
				unreslncted	Restricted	Total	Total
			Notes	fundf	fund E	funds 6	funds 6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				14,900		14,900	23,102
Charitable activities
Administration							2,292
Other trading activities				13,912		13,912	7,346
Investment income				3		3	3
Total				28,815		28,815	32,743
EXPENDITURE ON
Charitable activities
Administration							15,688
Cultural Activities				27,619		27,619	16,751
Total				27,619		27,619	32,439
NET INCOME				1,196		1,196	304
RECONCILIATION	OF FUNDS
Total funds brought	forward			24,095		24,095	23,791
TOTAL FUNDS CARRIED FORWARD				25,291		25,291	24,095

31 Dece	mber 2022
						31.12.22	31.12.21
				unrestricted	Restricted	Total	Total
			Notes	fund	fund f	fundsf	fundsf
FIXEDASSETS
Tangible	assets					21	230
CURRENT ASSETS
Debtors			8	10,256		10,256	10,244
Cash at	bank and	in hand		19,583		19,583	18,248
				29,839		29,839	28,492
CREDITORS
Amounts	falling due within one year		9	(4,569)		(4,569)	(4,627)
NET CURRENT ASSETS				25,270		25,270	23,865
TOTAL	ASSETS	LESS CURRENT	LIABILITIES	25,291		25,291	24,095
NET ASSETS				25,291		25,291	24,095
FUNDS			10
Unrestricted funds						25,291	24,095
TOTAL	FUNDS					25,291	24,095

					31.12.22	31.12.21
Administration						1
No employees received emoluments			in excess of860,000.
COMPARATIVES	FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
				Unrestricted	Restricted	Total
				fundf	fundf	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				23,102		23,102
Charitable activities
Administration				2,292		2,292
Other trading activities				7,346		7,346
Investment income				3		3
Total				32,743		32,743
EXPENDITURE ON
Charitable activities
Administration				15,688		15,688
Cultural Activities				16,751		16,751
Total				32,439		32,439
NET INCOME				304		304
RECONCILIATION	OF FUNDS
Total funds brought	forward			23,791		23,791
TOTAL FUNDS CARRIED FORWARD				24,095		24,095
TANGIBLE FIXED	ASSETS
				Fixtures
				and	Computer
				gltinge	equipmenl	Totals
				8	8	5
COST
At 1 January 2022	and 31 December		2022	10,752	2,354	13,106
DEPRECIATION
At 1 January 2022				10,708	2,168	12,876
Charge for year				23	186	209
At 31 December 2022				10,731	2,354	13,085
NET BOOK VALUE
At 31 December 2022				21		21
At 31 December 2021				44	186	230

DEBTO	RS: A	MOUNTS F	ALLING DUE WITHIN ONE YEAR
					31.12.22	31.12.21
						E
Other debtors					9,968	9,967
Prepayments					288	277
					10,256	10,244
CREDITORS:		ANIOUNTS	FALLING DUE WITHIN ONE YEAR
					31.12.22	31.12.21
						f
Taxation	and social security				3,094	2,013
Other creditors					1,475	2,614
					4,569	4,627
MOVEMENT		IN FUNDS
					Net
					movement	At
				Al 1.1.22 f	ln funds E	31.1222 f
Unrestdicted		funds
General	fund			24,095	1,196	25,291
TOTAL	FUNDS			24,095	1,196	25,291

			Incoming	Resources	Movement
			resources f	expended F	In funds f
Unrestricted		funds
General	fund		28,815	(27,619)	1,196
TOTAL	FUNDS		28,8'I5	(27,619)	1,196

Compar	atives	for moveme	nt in fun	ds
						Ifet
						movement	At
					At 1.1 21 f	in funds f	31 12.21 E
Unrestricted		funds
General	fund				23,791	304	24,095
TOTAL	FUNDS				23,791	304	24,095
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources F	expended f	in funds E
Unrestricted		funds
General	fund				32,743	(32,439)	304
TOTAL	FUNDS				32,743	(32,439)	304

			Net
			movement	At
		At 1.1.21 f	in funds f	31.1222 f
Unrestricted	funds
General fund		23,791	1,500	25,291
TOTAL FUNDS		23,791	1,500	25,291

			Incoming	Resources	Movement
			resources f	expended f	in funds F
Unrestricted		funds
General	fund		61,558	(60,058)	1,500
TOTAL	FUNDS		61,558	(60,058)	1,500

Maker Charitable Trust
Detailed Statement ofFinancial	Activities
for the Year Ended 31December	2022
		31.12.22	31.12.21
		f	f
INCOME AND ENDOWMENTS
Donations and legacies Donations		14,900	23,102
Other trading activities Cultural activities		13,912	7,346
Investment income
Deposit account interest
Charitable activities
Grants			2,292
Total incoming resources		28,815	32,743
EXPENDITURE
Charitable activities
Wages Other operating leases Insurance		14,605 6,922 854	15,688 10,477 839
Telephone Postage and stationery Advertising Performers and event costs		561 857 1,999	594 1,060 69 1,915
Films and books			104
Repairs and renewals Depn offixtures & fittings Depn ofcomputer equipment		247 23 186	104 23 186
		26,254	31,059
Support costs
Finance
Bank charges		15
Governance costs
Accountancy and legal fees		1,350	1,380
Total resources expended		27,619	32,439
Net income		1,196	304