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|---|---|
|Trustees'annualreport||
|Independent<br>examiner's<br>report tothe trustees||
|Statement offinancial activities||
|Statement ofRnancial position||
|Notes tothe Rnancial statements||





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|Reghttered|charity|charity|name|The Friends||ofthe Rose Bowl||
|---|---|---|---|---|---|---|---|
|Charity registration|||number|1079165||||
|Principal|of5ce|||21Northolme||Road||
|||||London||||
|||||N5 2UZ||||
|||||JFA Simmonds|||(Resigned 8March 2023)|
|||||N Konrad|||(Resigned 8March 2023)|
|||||DKnight<br>0JBaker|||(Resigned 8March 2023)|
|||||DBrmdle||||
|||||GGeddes||||
|||||P O'Donnell||||
|||||SCaloni||||
|||||TWarren||||
|Independent||exarnlner||Jonathon Dale FCA||||
|||||Independent||Auditors LLP||
|||||Chartered Accounbmts||||
|||||Emstrey House North||||
|||||Shrewsbury|Business Park|||
|||||Shrewsbmy||||
|||||Shropshire||||
|||||SY26LG||||





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|||||2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note||f,|f,||
|Income and endowments|||||||
|Voluntary<br>income||4|58472||58,572|54,497|
|Other trading activities||5|19,762||19,762||
|Investment<br>income||6|276||276|34|
|Total income|||78,610||78,610|54,531|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofgenerating|voluntary||||||
|mcome||7|8,311||8,311|415|
|Expenditure<br>on charitable|activities|S,a|59,785|5,000|64,785|57,327|
|Total expenditure|||68,096|5,000|73,096|57,742|
|Net incomel(expenditure)|and net||||||
|movement<br>in funds|||10,514|(5,000)|5,514|(3@11)|
|Reconclation offunds|||||||
|Total funds brought forward|||106,523|5,000|111/23|114,734|
|Total funds carried forward|||117,037||117,037|111,523|





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|Voluntary|Income|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2023|
|Donations||||||
|Donations|including|gift aid|30,432||30,432|
|Donations|relating to auction||28,140||28,140|
|Grants||||||
|Grants receivable||||||
||||S8$72||58/72|





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||||||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|2022|
||||||||E|||
||Donations|||||||||
||Donations|including|gift|aid|||21,997|1,000||
||Donations|relating to auction||||||||
||Grants|||||||||
||Grants receivable|||||||31,500|31/00|
||||||||21,997|32,500|54,497|
|5.|Other trading activities|||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2023|Funds|2022|
||||||||||f,|
|||||||19,762|19,762|||
|B.|Investment|income||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2023|Funds|2022|
||Bank interest receivable|||||276|276|34|34|
|7.|Costs ofgenerating||votuntary||income|||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2023|Funds|2022|
|||||||E||||
||Costs ofraising donations|||and|legacies-|||||
||Sponsorship|||||360|360|415|415|
||Auction event costs|||||7,951|7,951|||
|||||||8,311|8,311|415|415|





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|Expenditure<br>on charitable<br>activities by iIind type||||
|---|---|---|---|
||Umestricted|Restricted|Total Funds|
||Funds|Funds|2023|
|Provision ofcosts for running ofthe RoseBowl Centre|58/76|5,000|63/76|
|Support costs|1,509||1,509|
||59,785|5,000|64,785|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
||E|f,|E|
|Provision ofcosts for running ofthe Rose Bowl Centre|30,500|27,500|58,000|
|Support costs|(673)||(673)|
||29,827|27,500|57,327|



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|||Activities|||||
|---|---|---|---|---|---|---|
|||undertaken|Grant funding||Total funds|Total fund|
|||directly|ofactivities|Support costs|2023|2022|
|Provision ofcosts for|||||||
|running ofthe Rose Bowl|||||||
|Centre||50,000|13@76||63,276|58,000|
|Governance|costs|||1,509|1/09|(673)|
|||50,000|13/76|1,509|64,785|57,327|



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||||Total 2023|Total 2022|
|---|---|---|---|---|
|Professional|fees|||(1@00)|
|Accountancy|fees|704|704|462|
|Bank charges||805|805||
|Website domain||||65|
|||1,509||(673)|





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|11.|Analysis of|grants|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||||f.|
||Grants toinstktatlons||||||
||IseMon Arts|CIC|||13~6|8,000|
||Total grants||||13,276|8,000|
|12.|Independent|examination|fees||||
|||||||2022|
||Fees payable|to the independent||examiner for.|||
||Independent|emumnation|ofthe|financial statements||462|



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|15.|by the trust<br> Debtors|ees.||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||||8,123|1,550|
|16.|CroHtors:|amounts|faHing|due|within|one|year|||
|||||||||2023|2022|
||||||||||f.|
|||||||||1,336|1,137|





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||||At|||At|
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||||6April 2022|Income|Expenditrno|5April 2023|
|||||E|||
|Unrestricted||Fund|46/23|78,610|(68,096)|57,037|
|Designated||Fund|60,000|||60,000|
||||106,523|78,610|(63,096)|117,037|
||||At|||At|
||||6April 2021|Income|Expenditure|5April 2022|
|Unrestricted||Fund|54,734|22,031|(30/42)|46,523|
|Designated||Fund|60,000|||60,000|
||||114,734|22,031|(30/42)|106,323|
||||At|||At|
||||6April 2022||Expenditure|5April 2023|
|Running|costs ofthe Rose Bowl Centre||||||
|Music studio equipment|||||||
|Terrace refurbishment|||||||
|Specialist staffcosts|||5,000||(5,000)||
||||5,000||(5,000)||
||||At|||At|
||||6April 2021|Income|Expenditure|5April 2022|
|lhuming|costs ofthe Rose Bowl Centre|||19/00|(19,500)||
|Music studio equipment||||7,000|(7,000)||
|Terrace refurbishment||||1,000|(1,000)||
|SpeciaHst staffcosts||||5,000||5,000|
|||||32,500|(27/00)|5,000|
|Anaiyshr|ofaet assets betweea funds||||||
|||||Uarestricted||Total Funds|
|||||Funds||2023|
|||||117,037||117,037|
|||||Umestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
|||||106,523|5,000|111,523|