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





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|||FOR T|HE YEAR ENDED 31 DECEM|BER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||187,288|150,892|
|Other income||||||
|Total||||187,293|150,893|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Opera performances<br>Governance<br>costs||||192,700<br>2,198|157,500<br>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<br>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<br>funds|||51,397|59,002|
|TOTAL|FUNDS||51,397|59,002|






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||||||2022<br>F|2021f|
|---|---|---|---|---|---|---|
|Opera performances|||||192,700|157,500|
|The total grants<br>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|



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|DEBTO|RS:A||MOUNT|S<br>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|





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|Net mo|vement|in funds,<br>includ|ed<br>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<br>in funds,<br>include|d<br>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)|



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||||FOR THE YEAR ENDED 3|1 DECEMBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
||||||P|
|INCOME AND||ENDOWMENTS||||
|Donations<br>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<br>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)|