2022-09-30-accounts

period, as mo	re fully detailed in the acco	unts, can be sumrn	arised as follows:-
		2022	2021
Net (deficit)/	income	22,734	(2,727)
Unrestricted	Revenue Funds available
forthe general purposes ofthe charity		46,126	23,391
Total Funds		46,126	23,391
Financfal review ofthe position atthe reporting date,			30September 2022

				Current year	Current year
				Unrestricted	stricted	Current year	Prior year
				Funds	Funds	TotalFunds	TotalFunds
					2022	2022	2021
						f	E
Income 8 Endowments		from:
Donations &Legacies				5,275		5,275	1,695
GIR Aid				845		845
Charitable income				32,465		32,465
Interest received				68		68	88
Total Income				38,653		38,653	1,783
Charitable activities			7	15,919		15,919	4,934
Total Expenditure				15,919		15,919	4,934
Net (deficit)fincome	for	the year		22,734		22,734	(2,727)
Net (defidt)fincome	after transactions			22,734		22,734	(2,727)
Net movement in funds				22,734		22,734	(2,727)
Recondlition offunds:
Total funds brought	forward			23,392		23392	26J.18
Total funds carded	forward			46,126		46,126	23 91

						Current
					Current year Unrestricted	year Resricted	Cunent year Total	Prior year Total Funds
					Funds		Funds
						funds
					2022	2022	2022	2021
						g	E	g
Denudant and	ggts from indhriduats
Small donations		individualy	less than 51000		5,275		5,275	1,695
Total donations	and gifts fromindividuals				5.275		5,275
Sponsorship
Small sponsorship		gifts individually		less than
f1000
Donated goods	and seniices
Small gifts individually less than f1000
Total donated goods
Total donations		and legades			5,275		5,275	1,695

	Current year Unrestricted	year	Current year	Current year	Prior year	Prior year
	Funds	Resricted	Total Funds		Total Funds
		funds
		2022		2022
				E
Primary purpose and anallary trading
Sponsorship	7,775			7,775
Ticket Sales	24,220			24,220
Other Income	470			470
Total Primary purpose and andllary trading	32,465			32,465		88

Expenditure o	n Charitable activities
				Current
		Current year Unrestricted		year	Current year	Prior year
				Resricted	TotalFunds	TotalFunds
		Funds
				funds
		2022		2022	2022	2021
~Chaaitgble~tradin		E
Cost ofrunning	festival events	10,413			10,413	1,475
Purchase ofEquipment			715		715
Insurance offestival events
		11,128			11,128	tr475
Grants made
Seenote 8						3,100
S~ugrt costs
Computer &IT	consumables		158		15S	158
Advertising and Marketing		2,S07			2,807
Trustee Insurance			938		938	157
Miscellaneous	expenses		888		SSS	44
		4,791			4791	359
Total expenditure		15,919			15,919	4,934

			Current year Unrestricted	Current year	Current year	Prior year
				Resricted	Total Funds	Total Funds
			Funds
				funds
			2022	2022	2022	2021
			6
Burford	fireworks and christmas	lights
Burford	Town HGV Weight Limit					800
Burford	Archive					2,000
Childrens	activity week (Lucy Stavely)					300
						3,100

		Cuwent year Unrestricted	Current year	Current year	Prior year
			Resricted	Total Funds	Total Funds
9.	Afiocation ofassets between funds	Funds	funds
			2022	2022	2021
	Current assets	47p446		47,446	23,391