2023-03-31-accounts

Elected	trustees:	5 M Butler
		P Creek
		A Baker
		AJones (resigned 1st February 2023)
		J Pymont (appointed 4th October 2023)
		D Coles (resigned 10th February 2023)
		J Phethean (resigned 10th February 2023)
		J Coudrille (resigned 4th February 2023)
		SHuline-Dickens (resigned 1st February 2023)
		SLuxton (resigned 1st February 2023)
		A Summerfield
		LVictory (resigned 10th February 2023)
		G Shlllito (appointed 29th March 2023)
		D Norman (appointed 31st March 2023)
		A Cotton (appointed 17th August 2023)

						Unrestricted	Restricted	Total Funds	Total Funds
					Note	Funds	Funds	2023	2022
						f	f	f	E
Income:
Donations and legacies						9,623		9,623	763
Income from charitable		activities:
Exhibition income						34,445		34,445	40,146
Income from other	trading			activities:
Membership fees						6,108		6,108	20,961
Investment income						24		24
Total income						50,200		50,200	61,871
Expenditure
Expenditure on charitable			activities:
Charitable expenditure					4	45,818		45,818	47,451
Other						280		280	250
Total expenditure						46,098		46,098	47,701
Net income/(expenditure)				and net
movement in funds	for	the		year		4,102		4,102	14,170
Reconciliation offunds
Total Funds brought	forward					23,080		23,080	8,910
Total funds carried	forward					27,182		27,182	23,080

	Note	2023	2022
		6	6
Fixed assets
Tangible assets
Total Fixed Assets
Current assets
Debtors		0	0
Cash at bank and in hand		27,432	23,330
Total Current Assets		27,432	23,330
Uabilities
Creditors falling due within one year		(250)	(250)
Net Current assets		27,182	23,080
Net assets		27,182	23,0%I
The funds ofthe charity:
Unrestricted income funds		27,182	23,080
Total charity funds		27,182	23,080

		Statement	Statement	of Cash Flows for year ending 31March 2023	of Cash Flows for year ending 31March 2023
				Note	2023	2022
Cash used	in operating	activities			4,102	14,553
Cash flows	from investing		activities
Purchase of Equipment
Cash provided by (used in) investing
activities
Cash flows	from financing		activities
Cash used	in financing	activities
Increase (decreasejin		cash	and cash
equivalents	in the year				4,102	14,553
Cash and cash equivalents			at the
beginning	ofthe year				23,330	8,777
Total cash	and cash equivalents			at the
end ofthe	year				27,432	23,330

				2023	2022
				E	E
Donations	3	Gift	Aid	9,623	763
				9,623	763

Analysis of	expenditure	on charitable	activities
				2023	2022
Charitable	activities			5	5
Artists' and	exhibition fees			29,054	27,978
Administration costs				11,447	10,520
Office expenses				5,211	3,910
Charity Donations				0	5,000
Bank charges				106	43
Total				45,818	47,451
				2023	2022
Other				5
Independent	examiner's	fees		280	250

Tangible fixed assets
	Total
	6
Cost:
As at 1April 2022	553
Additons
As at 31March 2023	553
Depreciation:
As at 1April 2022	553
Charge for the year	0
As at 31lvl arch 2023	553
Net book value
As at 1st April 2022
As at 31st Ivlarch 2023

	2023	2022
	6	f
Net movement in funds	4,102	14,170
Add back depreciation charge	0	0
Deduct interest income shown
in investing activities
Decrease (increase) in stock
Decrease (increase) in debtors		383
Increase (decrease) in creditors
Ifet cash used in operating activities	4,102	14,553

Income		2023	2022
Event Income		34,445	40,146
Donations 84 Gift Aid		9,623	763
SWAC Membership	Fees	6,108	20,961
Other Income		0	0
		50,175	61,870
Other Income
Bank Interest Received
Total Income		50,200	61&871
Expenses
Artists Payments		19,990	17,157
Exhibition Costs		9,064	10,821
Administrator Costs		11,447	10,520
Office Expenses		5,211	3,910
Charity Donations		0	5,000
Auditor/accountant		280	250
Bank Charges		106	43
Total Expenditure		46,098	47,701
Net Surplus/(Deficit)		4,101	14,110