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2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	9
Detailed Statement ofFinancial Activities			10

		FOR T	HE YEAR ENDED 31 DECEM	BER 2022
				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				187,288	150,892
Other income
Total				187,293	150,893
EXPENDITURE ON
Charitable activities
Opera performances Governance costs				192,700 2,198	157,500 2,189
Total				194,898	159,689
NET INCOME/(EXPENDITURE)				(7,605)	(8,796)
RECONCILIATION	OF FUNDS
Total funds brought	forward			59,002	67,798
TOTAL FUNDS CARRIED FORWARD				51,397	59,002

		BALANCE SHEET 31 DECEMBER 2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	F
CURRENT ASSETS
Debtors			11,265
Cash at	bank		42,215	61,085
			53,480	61,085
CREDITORS
Amounts	falling due within one year		(2,083)	(2,083)
NET CURRENT ASSETS			51,397	59,002
TOTAL	ASSETS LESSCURRENT LIABILITIES		51,397	59,002
NET ASSETS			51,397	59,002
FUNDS		10
Unrestricted funds			51,397	59,002
TOTAL	FUNDS		51,397	59,002

					2022 F	2021f
Opera performances					192,700	157,500
The total grants paid to		institutions	during	the year was as follows:
					2022	2021
					F	F
Diva Opera					192,700	157,500
SUPPORT	COSTS
						Governance
						costs
Governance	costs					2,198
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated	after charging/(crediting):
					2022	2021
					F
Independent	Examiner's	fees			360	360
Independent	Examiner's	fees - other services			1,723	1,732

DEBTO	RS:A		MOUNT	S F	ALLING DUE WITHIN ONE YEAR
							2022	2021
Other debtors							11,265
CREDITORS:			AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
							F	F
Accruals	and		deferred	income			2,083	2,083
MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12.22
						F	E	F
Unrestricted			funds
General	fund					59,002	(7,605)	51,397
TOTAL	FUNDS					59,002	(7,605)	51,397

Net mo	vement	in funds, includ	ed in the above are as	follows:
				Incoming	Resources	Movement
				resources	expended	in funds
						F
Unrestricted		funds
General	fund			187,293	(194,898)	(7,605)
TOTAL	FUNDS			187,293	(194,898)	(7,605)
Comparatives		for movement	in funds
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
						E
Unrestricted		funds
General	fund			67,798	(8,796)	59,002
TOTAL	FUNDS			67,798	(8,796)	59,002

Compar	ative	net movement in funds, include	d in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				F
Unrestricted		funds
General	fund		150,893	(159,689)	(8,796)
TOTAL	FUNDS		150,893	(159,689)	(8,796)

			FOR THE YEAR ENDED 3	1 DECEMBER 2022
				2022	2021
					P
INCOME AND		ENDOWMENTS
Donations and		legacies
Donations				160,916	150,892
Gift aid				26,372
				187,288	150,892
Other income
Bank interest receivable
Total incoming		resources		187,293	150,893
EXPENDITURE
Charitable activities
Grants to institutions			- Diva Opera	192,700	157,500
Support costs
Governance	costs
Sundries				115	97
Accountancy	and legal fees			2,083	2,092
				2,198	2,189
Total resources		expended		194,898	159,689
Net expenditure				(7,605)	(8,796)