Lewes Llve Llterature Trustees Annual Report 2023-24 I nMee5 LYQStrt ttw anrual rewt afy2 aCCnts the year eThle4J 3151 Pwch 2024 Reference and admlnlstrntlv• d•tsiis of the th•rlty, kn trustees and •dvlsors of ch•w o L•w•• LItW•¢ur• Thr c(wnpany a regatefed chwlty 28 Septernbef 1998. The cM)pany was on 7 lY 1998 the Con¥Mns Act 1985. Isttseo Office: 151 Newron PJJad, Le4Ye5. East 8N7 ?StrI LLL 141box. L•TJ¥es Town HalL High E•# Siis%ey BN7 IQ5 anken Acctyjritant M•lwrtt '.•wM Oranth. 11 Hkjh Sir•el. L¢we. tail bNI 2LH Ilunr Aryn5trwg Alr)n Iiou¥ Alblm Sireec Lèrts, East Stsssex Bh7 2MF Th dil•Ctw tl ch•fffobbe cofflwny ;t rhJry) avt ill tiulftM for lh• ¢h#y l•• and ttMu9lI tfvs reFx)rt are coliectfvely referr to as the tNsteu. The tntstees soffiwj tl year ana year.énd WMfe as folm: Linda Salwty Nicky Crab Gu5 Vl•1¢.hwb) )hA Agara Ann• Coopw TruR•e I Chaifp•rwn Tfu5Eee Trust•• I C¢mpw Swnt•ry T$zee EMplee5 M•4¥lU In IMf wllh furrèrt artlsiK pw ar¢ deveknprn¢nts, cpryyny - fty 1getlflL s¥oJe(ts - uitsr Me. LLL ProdKlJon& Lers Live. I 1tftra1rQ crMnpaTrv mlt•J bv warwqq wvrrwj by rts •nd Artle• al AS.11 AJi)pW ort 18 1998. It M re0hreI ai a charr¢ the CThari Comrn6sKrf There are rrj re#rictiDns in 9tr¥trnif¥J d¢Xument on the I)pef Ot the th¥lty w on Irwffiitryfi pow¢rn, Krth¢r ihan IKrteTr by Wef•l cfr4Mty I•w. Tru%i••4 m•y ts• wthr•d ai tifix th•r ro All • Vaca or iw 4ddrtMJffl to tlie board Oirecror5, e for t1$ that wssess relevant sklls aTrJ exEwKe whKh may be of practh21 tv thp. I111¥. fvpry Inil•. 4pw1n1 ih•li i•t•in his 4¥ nqi uniil n• Anny•l Gqnval VeDry, t¢ nc w ¥h¢ •hall tP¢n be eli911> for rtrelean. frJStées are brtef& on thar otswjar In Im orrfl urKkr tl regul# irf the Charyty ev•ry r)•¥4 tru%t•• • c¢y¥ cl thE 14emDrUffl Artlc uf Awi¢Jth)n, 11 Chbry C¢)¢Yr.IS%th"s lèanel ort the iespoTr&blltts of 1n9 a Iru5tee, the •ms obiectlvts ot th¢ ch•ntY. Th• board tru•t¢¢•. rth an oyllnmifil n40nlr af 3 - 6 •dminiSt•rt th• cMIlty Th• Bothl Qf meers three to four tlmes year, dixw plws arnl knéyj-term ooJe(JTv. ar¥2 Ihbr ptal)n. P4•tlrys b .dget vrflew5 and nsk currrnt ar)¥itfF. A ArtAt< lClo IS ¥IKilAtéd by tru¢¢5. to the iru•treg deku41tt Othy'to"Ilay opeTriKJris tjl the (harTfy. irtctydiry 1knan empty1 oiher freelarce sUPPOrt and art15tlc LY)IIry dir•cEM. Th• Aflmlc te¢tor rnports r•Wly to th• on m•ttws 0¢ g•)•r•l o>nc
There afe Tr) relaled Pty trw¢tNx¥. Tho %¢¢¢$ hav• a marwmorrt Pr9 wiKh (wiprTJe: an annL1 revw ot Y w.terrn rtjks Iiié tharlly m•y kn. the estèts6hrrnt 0¢ syswns PrfttdureJ to rntyotc these nsk5: th• Impm•nk•Ei¢n ol i>fO(nlutN to mifikntt• wy pot•nfjg W 4)0 Il chwy shId tmse r6ts material¢. nrwv.lal. hpallh A ••lrtv. opqratirywl pffK4dufK •r• nUaty le¥1 ObJ•rtlv•• aftd Actlvlti Th• ch•r1 objttty •ik1 pTrwl trlt• Jrn to adv•nc• Mlu¢W>i ¢¢f IM fAibMc lnePrt h tl on¥AD ol Itie wly, In portKulor lrferottsre Ihe swken wold f•Jl wrth a tQ lkneloping ?iVè SteP•lu. i)rtsJurtiLYLS' Jr•J preKntino ents that Invo èlerwls of musr. ttratre, vt%ual wr. •iiil lilin. l e¥4cs Lrt LItLY41¢ (LLLI aims kn olf•r aw)thnitm l( x'rtl ol Dll io A•• and partsc.'gute Ir hloh oualrty arttStK th1t$ throLg t presentat of prtyjuctms, fesvva6. eve, cro•ttyq p•rtJclp•tN• wvkJhoF4 otlr ill. urvlrw)Iwl wrlth •Trd art, The nhiin ¢'.&tths lof 2023-7a?4 w•.rv.: lo (Jill la t11 on wr cor¢ •ctlvlD•• ai •w•)ts prnmot and ltralu to 144iiiM freel•ric prxtityor•rn iry ¢r••Tnq ana g•.nprxtrlnq oppytunnjff; to serve )cal ty mair¥uw¢ln9 Qut i)IWliw wxJramTr¢s of trrtnts and wtlclpkne to rvlkn compw Pl•Cl 4Th1 piix¥¥f••; Th• Sti•1•9 iYWoy•J ts> hVe the ¢4wrlty's ob)c<tTV•S d"urlng 1012.13 4rtt•.' lo seek furtlier for fvture programmes of work tM Arts CpurKI ENJland a¢)J IKai 4)rity fvnd%: I1 IWOf w•as ¢1 •ctPrfYty Ih•t ¢ontNl3 lo c•Jr oblrI ¥v•r•" tr& nnd a ay se(¥ThThg w stornae swe fvr tedrtal 4¥pnYthi at MewliJryi Wortsh¢4)S." •ur <'esvlIl 4W.'Ot•on to tl Arts L+ju1 to a pro ttiliilfyl 'Two P•e• L LXrrOrKE S>rrJudlDns l Local Support IDr Ne Writjng / Wor m wr L01 Prson,: to run w onra1 Fffd••rwl ofi ll ol our I•¢Mir4 e¢lU•WTIrf. •umm•ry r Clwrtll Klvy. Pl0 Lfv• Ltsratuv• Pr¢thCilfrn i Lrf•l &•pDn Illw Wr I Wor tn wr Lor41 Pn$,, alkn¥e# u5 co contsThkn buila,rvJ (Wf cumural Lfftr for kxal llerS In Y•e% as wrll al A&D. two n•w sug• Yodudl riir•niny a wogramrm of w•nti • worksp5 Ot LeeJ Prron, W• alw coninrled • pro9ramn ol t¥entS ID J grn55rcocs artJt-lel CDmrrwnlty reqerratlDri Droixr rel Its workj lry kx•l am5ts iy•no exh,bited In èrnpty thtsp Trdm. (Xr prDgr•mrM of i>irtlcwtN• •lw thrtyJghoui th yur. Th• Ixwd as uTrèr¥ed duibng lf. Maln Khl•v•m•nts TM It• abJkn••• ID¢ 202J.24 ¥• th•v•d m th• (DI9 Tne ofgan41tTh oppld wccafully k+r fvrtlw wvJo(t suprn froffl Lewes Tort Ea &Jssex Arts PartrwsNP. (er5W 61 arts i I.S C&Jn¢.11 wolert: New LRwatur• PrIthirt I I gjppfft frjr Nqw VlIRtr / W¢)rk ¢>4f Loc41 Pnsofi. was the OJlminwng tY 01 Illllllotryl year. UnallY. look three atttrnty5 to qet th6 progfwnme oe w(k 2023, M that evet)ts betn Aw•1 202 t¢Tr Ortob•r 2 02J hJ to b• 4r9•ty I.lf¥ill, rturn•tlY, +yJdS+ •tt•ndark 3rtknLarty 9CQO Year ana •i to •kqu&Ely maiptain our prr)9ranme u4ril fuTvJlr ru41ty arfved We hwn•J Irnni eith ttsr unwrrrsFfvI applKatlons, th• 15rn1 tvT¢J Yth41 tr•rtY (J)m.M ihp. (r)rK1 belrffj ludwj to a mintsf irtcor8di.irfy iii the tyJ¢qet lilbch the
Arts CoJr£ll hao up on, a con5ffjvvre of Prfijeci l1le.as OeveP whlle aw110$ are b
fltt•n W• t••1, how•v•r. w• wore •+dc¢e>Jfvl In •vvlTrJ lh k•y crrfnmuAitJ•s 1Th1 It&lNlda•kn w• Mt
Ibetry in 8la< A Wlwrv -
a rLmber of poet5 arbj fllm •rtt$. to werrtatlons In Lewes, Parr5mth. Brtg
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OD Dylans Gre4ie5r Althun Tr$ - a vecorfiin9s and b1eo
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Torir)rtiiL• flaiy>JcJ - auth•n¢ic Ilynerto brMh¢ L•w• •xhIl•rlty
sel.our 51xbW.
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ecfy land .arrlH. Chrn Driiry.
'#V'on& Sossions a FVOgr4fr d 4 evtnts ai fwtzroy In Lowes. a hub %nu•
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ShOQ wiThlOWS. coatntIng to cc¥mmunry reratrt. Th aatyiiy learea Pé1fcrnar
iJ fvThJroJwg ov¢nts •Krt heJ 2023124 Plnbnclal A•vlew Tr•nuctlon• •nd FIAand•l po•ltlo• The accoJnt5 are set In the 0crpmpYl19 docuiYnt. The nnanclal sratennr5 nave ien v(>&red Impk•.i)wiing tm 5t•t•rr•ii ol RKorrrynded Prartkw ILW A(x.cwnllr4 ano R•portwJ by the Charity Q>mThJ51on frjr ET¥JI01 •nd Wl4lti 'elleurt cth)bef 2 )05., and Kcordjnce TArth the R4)ortmg for knallor Entiity Iefrffti ?on?j. l(J?1. 24 • y•w In wNch Ilw clwy Thteo•IlY oWtlvrf aynmkni•rf kn:&Jnty. e?ri)S& ifKotn• for ih• yew wa$ 31,2J8. Ex[dIbl1 totlla IM,487 As Lewes L LittraturÈ has no reSW•S, total reseryw ot t¢ yett end and at £D.00. Pnncoal fvrwying wÈrÈ fvfvJ4r4J bodbes reltr4ant to the alms ol the chJrv. frtyn Art5 Cov EnglwKI renalns our m4in YOU ol fiJndlr•J arts xtjvlty. supp1vnef by gIWI gront5 from ivrt• T•n Cwnix and Eo•l SJO¥J¥ Art• p•rtn. Polkl•• on A•••ThT Inv•Atm•nt polldu aAd Intman1 hrform•nc• Thc Cft41rity uirrenlty has no toserves af aTr2 does not commR to Jrty KIrt¢ wthwl the no$50ry fvndiry n pl&e. Tlwt art fjQ WS.Lwm ovwtknith cYJmry4tt9d. Share Capltal Te c Ja)poiii IS Iiftkni•d ty guw•nt•• ano Ilr•forn haj •hwo (Wal Th• major rlJkJ to whlth th• Char i• •xpos•d •nd r•vlM •ysm• to mltlgate flsks I fn.%tee% Iilvntfy IM ffla)of rlski lo h t IJ ¢MpoF¢d Ikw¥JJl yr4r 4Yhpn preparina •ThJ uptjotin Jr h slrte9lc wn, In partKuthf those relate4 to optrJtw)n •NI Iiwi¢M I the chaflty. The tN5tCC5 rhen rrvie afiy tiiijof rlsks tNth have teen Ioentifted and e5toblsh tyst•ns to miEi9kn tlsme rNk3. The charil y IA ih4t ITh• •w•mi w• In p• t• mwt• tr•ir tne rnèjor rtsks Kh hwve bc¢n 30 hiJf1 rev•a. Plan for th• forthc¢>mlng Ye•f C IW tv 2014 25 ro fijrly Arts fundiiyd Ihat ll efp4ts u5 to crmolete wrk41¢ oli im nw9lThP Flyvipwt, Ip1•fW 14) 4 %fx)rt l¢•w. niisI wr nif.1)ale KClvlt)es ar•J evenTS progomrrs fr>r mners at Lewe5. 2025 vill the ]Oth Llrt•l Llv• ut•r•f¥r• •• • hKli lo MrrmOr0¢e1Crtsralt Qi AP( 2025. Funds Held as Custodian Trustths This * •X>I rvar.t lu l.'%t dW".iAakn. stat•m•rt Of Olr•rtors' and TNstees' RespMsib•lit••6 Ci)or4y l 4nd IM L¢inp4nJés Acts requtht the &)ard til sirt¥M•rv IlnnrJ•l 1•m•• ft)r ••th floaè1 year glve a tNe and falf of the Stare of 8llairS ol the cTran:y ine ol the Iln4rK3al year and •urpthA or a•fvcll thoriry. In thw nl41 •trnt• Iht 6oarQ requireil IQ: 5ekn surtoble le$ •nd •)pty t Cry1$ton: k• ju0emel5 esirfndtei ThAI and grtiaérfi¢: Fry4re Ihe financsol 5tJerrts M a going conctsn bas15 unless It to •m• th• chtv bus$$, wmthef aopIIcaDle 5taprtlards and stalefitr ol rc(mrneThJed prtctk¢ followed. 9bCt to arry mxorlal dcNrturc5 deKID%ed dj explDY•e¢l in tl I¢11 reèsortatsie aCOJfW at any time tlK finarThil po9¢17 ol the tharlty and whlch art Jfflclertl to sh04 èryl e¥plaln the dwrlW5 trJnsxtlDrfj and pnfjt ihe.m io e.t)sure that ito nnarKlal slatemorts cornplv ith lih•. C.ompart*s Att ISIIJ5. Iney are 01 reswnyt fv)r salwnlliw the w.l% ol lh¢ wia he for iaking rtagonarAe sw fof the weveMw)n fr•Jd arnl oth*s fft9iilarlleL Report apprwed 6- J•nuary• ?OM.
Rgjstered Number. 03593698 Eryland and Wa108 RerK>rt ol tho Dlrectors and UnaL*Jftgd Fln&)dal Slatwnofts k)r the year ended 31 March 2024 LEWES LIVE LITERATURE
LEWES LIVE LITERATURE Contents Page F¢x the year ended 31 March 2024 Dlrectcrf8' rep)rt Accounlants. reyt stat(mIt ststefmnt ol fin•Klal tK>blih)n Noto6 to th• finartial statwnents Detailed Ino)me stsi•TrI 11 2of11
LEWES LIVE LITERATURE Company Infomiation For the year ended 31 March 2024 Dlr•ctorn Nbcola Cfabb Linda Safrway Giorsal Waich&n John Aa8fd Annika Coop R•9i8t•r•d Numb•r 03593698 R•gl•t•r•d Offk• 19 N•wton Ro Lewes SLts•ox BN7 2SH Accountant• Amiitrory Hunl AlbMM Hwse Alblon Strnet Lewes East Su88•X BN7 2NF 3of11
LEWES LIVE LITERATURE Directors. Report Fw the year ended 31 Marth 2024 Oirnctorfs r•port and flnandal stat•monts The directors pro5ont hIh•(fthO•r annual roport and the flnaThcl•l SlatsmlS fry lh• yo8r end*d 31 March 2024. Prlnclpal artlvltles The company is a chartsblg Ofgantsthn (Reglstered Chaffty Number 1071730). Ixjflng fiDancla year the company organNes and promotes arts eyen's and literdry events and makos Iiiefary prcxJuthons lor the educatK)n aThJ en,rtnlt ol ihe pn8fal publ. The charty also run8 cwtiv• wrlling classes and other pAnWNg KlivrtD•g. Dlr•ctor8 The dir6ctors who served tho comp8riy Irghrt tho year wern as loll NK(>'a Crabb LirKla Salway Gbrsa,, Watcham John Agard Annika Cooper 4of11
LEWES LIVE LITERATURE DIreCtS. Report For the year ended 31 Marth 2024 Statomont of dlroctora. responslblllues The dlrKtsrs aro resFS1b1e for kYep8rlng •he th"r8dtYS' feport and Ihe fmnci81 st8•.efrnt3 In accordance '1.h 8ppllcablo Iqw arxd rwJJlatsns and in accordance with United KIWM Gerwdlty Acc8pped Accoun'.ing Pfactte. C(xnpany law roquiro9 Iho dnckxj to prepafe fknaThcl•l 81ai•mont8 for oxh financial yow. UNlor that law Zhe diroctors have elected to pare fv flnanclal SternOts in accordance with United Klngdom Gonwally Accepied Attountmg PractK• (Unrted KinJorn knntIng Stsrthrds and aPplble law). UrKler company Saw the dlrectors must not approve ts financi8 StaleffEntS unless lhey are sal1sfd that thoy gNo a tru8 and tr yW of the stsio ol aflairs ol the COrnY and Iho profit or loss of tho company for that p10d. In prepamg Ihese financial staiements. the dlrectorn PAQ rwuked to . Select Suitable actounDng Pthlcw and thon apply them cons151ently make judgements and accountirvJ estinates tha,, are reasonable 8ThJ prudent sia%e wheihar appi&?ble UK Accounting Stsndards have been foiichved, Subject lo matefi dopartJros dryclosed and explalned In tho financial staterrnnts and prore the financial ststemenis on the gofftg cCern bas unless rt Is inapproprlate to presume Ihat the company wlll coniinug in bugin833. The dlrKtors aro f•sponslble for keepino rJoqu&t8 accountlng r•cords that aro sufficignl to show and explain :he cornpany 5 :rnnsactlons arKJ dlsdosa with roasonable accuracy at any the Ilnancla,. Posibon ol Ihe company and thern to ensuce that Ihe flnancial sialements comply with tho Companies Act 20c. The dlroctors arg also responsible for safegJanling the a5set5 of the company arKI herKe lor tang roasonablo S.P8 for the preVenn and detectkjn ol IraLJd aryj Olhw irregulafP,ies. The dlrethrs aro respIble for the malntenanc a1 IntJrliy of th8 corFK)raté and flnandai Informaln indu¢knJ Ihe compan5 webslte. LogIsiati in Unrted Kjngdom. goveming the preparatn and dBserrdnatkm ol lknandal sTat8m8nts. may dlffer from legtsIat In other Juri8dthJns Th18 rewrt apprffid by the t<)anl and slgmd on lis bohall by: Slwturnl LwKla Salway Directof Dats approved: 27 December 2024 5of11
LEWES LIVE LITERATURE ACCntants. Report Fof the year ended 31 Marth 2024 RepoTI. to the dir0er5 on the proparalM)n of th• unaL#8lted Statutory acc<xmt8 ol Lfv• Literature for the year WKled 31 March 2024 In (xder d) asslsi you to tulfi. your duties uTrder tho C¢ynpanS Act 2(X)6, w• have p¢epared lor your aFyoval the accoun',s ol Live Ltteraiurg for year ended 31 March 2024 which comfvyise of Ihe Profit arKI Loss Ac(n., Ihe Siatament ol C<xnprehensive Ino)n, tho Balan Sherf th• stater(1 of Change8 kn Equity and ts rolated ne8 from tha cowY8 acunti1¥J r•cords arKI from In1 and oxplanapions you have gNen us As a prxtislng m•mbw firm ol Ass0¢iatK)n of Chartor•d C•rtifwd Ac(ntt, w• a(• Sub to its ethlcal and other prolessh?nal requiremenis whKh af8 detailed at http Ilru;ebook.accaglobal.con This reFQrt is made solety to th8 8oaTd of Drect(K5 of Lewes LI Ltierdtur8, as a accordanca with :he tèmi8 of our engenlI•ar dated 27 Dec8mt)er 2024 Our *ork h88 txen ulertaken solely to wepare for yrur approval accounts of Lewes Live Literature and state Ihose manors thai have agreed to state io tho Board of Dirocthrn ol Lthves Live Litera'bure, a8 a t<, In th report in a¢8ce wlth tho roqUr015 of the A5KKiatkn ol Chartered Certified Aco)untsnts as daLqil&Y at httpjl.aCc8globaI.C¢ff6rf&¢tsh0O?163. To the fv116St extent permrttad by 'aw, w• do not Kcept or assume responsiblilty lo anycwva othor trn LawoJ Live Lrtor8tsJrB and 41• Board of Directors as a body for our work (y for Ihis repofL 11 ts youf duly to ensur• that Lew•s Llve Lrterature has kept adequate accouniing record8 and 10 prepare Sta;Ury acc(xmts that gr¥e a true arNJ falr vpw of Iho asseis. Ilats"lrtles. financial position arwj profrt of LOW Lw• Lllafature. consldw thai L•vth Llv• Ltt•ratur• l• •xonyt Ir(ffi th• statut¢xy audit requiremenl the year We have not been instrucied to cary an audrt or a reVW ol the ac(x)unts d Lewes Lfv8 LtteratuTr. For Ih's roason, we havo n¢X venfied the accurncy ty mPletlesS of the acowntlng records Of Informaln and explanatlons yod have glven lo us and do noi, therelixe. expr6ss any onn on the sla;u'.w acccMJnts 31 March 2024 Amistrong AlbK)n House n StrOOt East Sussex 8N7 2NF 27 December 2024 6of 11
LEWES LIVE LITERATURE Income Statement For the ye8r ended 31 Marth 2024 Ilot•* 2024 2023 Turnov•r 31,238 34,162 Cost of sales (26.467) 4,771 (34,886) (724) 16.61Y)) (7,324) 17,324) Gro88 profiinoss Admlnatrntive expens08 Op•rndng woflV(lo••) ProfiV(Lo••) on ordln•ry actlvltl•s b•for• t•xatl¢)n Tax on wofft on tydlnwy activlties ProflV(Loss) for th• ffinancial year (4.485) 286 286 (7,3241 7of11
RogIsterj Nun>er. 03593 LEWES LIVE LITERATURE ststement of Financial Postts"on As at 31 March 2024 2024 Currnnt a••t• C85h at bank aj kn hand 10.937 10,651 Crndltorn: amount f•lling du• withkn on• y•ar N•t current asMts (305} 10.632 (305) 10,346 Tolal as5•ts l•$• ¢Uff•nt Ilabllltl• 10.832 10,346 10,346 N•t ass•ts 10,632 Capltal and ros08 Profit and accouni 10,832 10,346 M•fflb•rn' fund• 10.632 10.346 For the year ended 31 Marth 2024 th• coftwny w8$ •n•ftlgd to •xWTvtk frcTh aLNJt u(thr •oct 477 of the Companie5 Act 2CQ6 relatryi w small covanS. Dlrecicys, resix)nsibilitw: 1. The member5 have requw the company to obtain an at of ts accourrt5 for the year qStIon in accordanc4 wllh s8cts)n 476. 2. The dlffjctors ackrK)wodgo thoir roswns1tl17os for conwylng wllh the requIrnets of the CIKnpan•gs Act 2(X)6 with respect to aCcnI{ng rerAxds and the prepar8iK)n ol aC0n. These financi81 slementS have baan praparod in accordance with the wDYlsbMs applKabie to c¢xnpanlo8 subl•ct to I small nPan•S (eglm. The flmnclal stat•mrti approved by the board of dko¢br8 ¢)n 27 Doc4mbor 2024 and sned its beharf by. Linda Salway Dlffj¢t 8of11
LEWES LIVE LITERATURE Notes lo tho Financaal Statements For the year ended 31 March 2024 G•n•ral Infom)atlon Lewes LN8 L5terature is a prTV8te company. IlmPed by guarant88, r8gist8r8d in Eng and arKI Wales. ragiral n4Hnb8f 03593698, rtylstratlon addrass 19 Road. Law8s, Sussex, BN7 2SH. The presentakn £ $tafllNJ. 1. Accountlng pollcl•s Slgnlficant •ccountlng polkl•s Statwn•nt ol compllanc• Theso financ1 stathmonts have been prepared In compll•nc• FRS 1LY2 - The Frnal ReFKKting StarKlard applthbÈ In the UK and Rowb1 of Iroiand and th8 C(mmpans Act 2006. Basls of proparation The finar1 stat6ments have been preparod under the hlstorlc81 cost corNontk)n as modlfied by th• rovalualion ¢Y land and buildlngs and c4rtan fuwiclal inslrurTwts moasurgd at fair Yaluo in accordan with the accoundng polKw. The finar•l sthtOfMnts are wepared kn 8tortlng whkh 18 fufba curroncy ol ttK company. Tumov•r Tumover comlseS the invoKed value d goods and swlces sw)pl11 by lh8 c(Knpany. t of Vaiuo Added Tax and trade dl8count8. Committed grant mleS not distributed at the year end are c8rrEd fcmwafd to the ne flnandal year, In order Ihat Kcouixs rollact the athity for the current year. Gov•fnm•nt grants Gov•mff*nt grants rgcafvod wg LYOditod to deferred incom. Grnnls knvards capltal exFenditur8 are r848ased to the in(x)me Stanen1 ovw the eXPed useful 5rfe ol Iho assets. Grantj rBcelved towards fevenue expeIlluT8 ar• rgloasgd to thg incomg stat•TrvJnt a• related expenditu ts Incurr•Y. 2. Av•fa9• number ol •mploy••$ Average number of emF4oyoas during the year was 1 (2023 . 1). 3. Cr•dttorn: amount f4111ng du• wfthln on• y••r 2f24 2023 AcLYued Expenseg 305 305 9of11
LEWES LIVE LITERATURE Notes to the Finanoal Statements F the year ended 31 Marth 2024 4. Profit and loss account 2024 8alanc8 at 01 April 2023 Proftl for Il* y•ar Balance ai 31 March 2024 10,346 10,632 5. Company Llmited by Guarantee The company * limrted ty guarantse afKI therefore has no shares. 10of 11
LEWES LIVE LITERATURE Detailed Ino)me Statement For the year ended 31 March 2024 2024 2023 Turnover Grnnls - prwt rolalgd Hn of wen•8 TKketir¥J Sdes 19,959 1.642 9.737 31238 25,1 34,162 Co•t ol 801 Perf0Mrg. lo•8 and exponsej Venue. and produc1M costs Promoiijn 1¢ty Freelaru cperafve6-f•06 and oxponw• Artkqt Accommot)n & Subs&swnco 13,282 4.729 2.096 5.150 1.210 17.966 5.425 3.659 1.286 (26.467) 4,771 (Y,886) (724) l>oss ProfftLoss A¢nlnhtratlv• •xp•nM• Ac¢ountsncy Fo0• Rent G8n8ral Travel Expenses Bwk Char9OS Goneral Insuranco CcxnpLner Expgns8s Sundry Expons8s 420 420 2,547 798 127 68 612 920 12 578 2,175 14 {4.486) 286 (6,6(Kl) (7,324) Operating Ofi() ProflV(Lo88) on ordinary actmtles befor• taxatlon ProfiU(Lou) for th• flnan¢lal y•ar 286 (7,324) 286 ,324 11of11