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



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|||||||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<br>income||||||34,445||34,445|40,146|
|Income from other|trading|||activities:||||||
|Membership<br>fees||||||6,108||6,108|20,961|
|Investment<br>income||||||24||24||
|Total income||||||50,200||50,200|61,871|
|Expenditure||||||||||
|Expenditure<br>on charitable|||activities:|||||||
|Charitable<br>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<br>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|





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||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<br>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<br>income funds||27,182|23,080|
|Total charity funds||27,182|23,080|





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|||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<br>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|






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





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|Analysis of|expenditure|on charitable|activities|||
|---|---|---|---|---|---|
|||||2023|2022|
|Charitable|activities|||5|5|
|Artists' and|exhibition fees|||29,054|27,978|
|Administration<br>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|



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|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||








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## 

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





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|Income||2023|2022|
|---|---|---|---|
|Event Income||34,445|40,146|
|Donations<br>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<br>Costs||9,064|10,821|
|Administrator<br>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|