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|period, as mo|re fully detailed<br>in the acco|unts, can be sumrn|arised<br>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|



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|||||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<br>income||||32,465||32,465||
|Interest received||||68||68|88|
|Total Income||||38,653||38,653|1,783|
|Charitable<br>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<br>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|



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|||||||Current|||
|---|---|---|---|---|---|---|---|---|
||||||Current year<br>Unrestricted|year<br>Resricted|Cunent<br>year Total|Prior year<br>Total Funds|
||||||Funds||Funds||
|||||||funds|||
||||||2022|2022|2022|2021|
|||||||g|E|g|
|Denudant<br>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<br>less than f1000|||||||||
|Total donated goods|||||||||
|Total donations||and legades|||5,275||5,275|1,695|





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||Current year<br>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|



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|Expenditure<br>o|n Charitable<br>activities||||||
|---|---|---|---|---|---|---|
|||||Current|||
|||Current year<br>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<br>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|





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||||Current year<br>Unrestricted|Current<br>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<br>Unrestricted|Current<br>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|