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|Forthe|year end|ed 31March 2022||||
|---|---|---|---|---|---|
||||NOTES|2022|2021|
|Income||||||
|Income and|endowments|from:||||
|Donations
Charitable|and legacies
activities||3|80,432|96,279|
|Other trading activies|||3|1,350|6,895|
|Investments||||1,382|22|
|Sub Total||||1|16|
|||||83,165|103,212|
|Ex enditure||||||
|Ex enditure|on:|||||
|Charitable
Activity
Raising funds
Sub Total|||4
4|(85,289)
(8,551)|(107,771)
(16,256)|
|||||(93&840)|(124,027)|
|Net income|(expenditure)|||(10&675)|(20,815)'|
|Net movement
in funds||||||
|||||(10,675)|(20,815)|
||||NOTES|2022|2021|
|Reconciliation offunds||||||
|Total funds brought forward||||||
|Total funds carried forward||||104,490|125,305|
|||||93,815|104,490|
##
||||||||NOTES|31MAR 2022|31MAR 2021|
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Tangible assets||||||||||
|Total Fixed Assets||||||||1,581|2,108|
|||||||||1,581|2s108|
|Current assets||||||||||
|Debtors||||||||||
|Cash at bank and in hand|||||||8|550|6,778|
|Total Current assets||||||||90,370|102,045|
|||||||||90r920|10Sr823|
|Pre a ments and accrued income||||||||||
|Prepayments
Total Prepayments
and accrued income|||||||8|2,550|62,030|
|||||||||2,550|62,030|
|Creditors: amounts
fallin
due within one||||ear||||||
|Trade creditors||||||||||
|Other creditors|||||||10|91|46,801|
|Accruals and deferred income
Total Creditors: amounts
falling due within one year|||||||10
10|356
789
1,236|2,130
19,540
68,471|
|Net current assets (liabilities)||||||||92,234|102,3S2|
|Total assets less current||liabilities||||||93,815|104,490|
|Net Assets||||||||||
|||||||||93,815|104,490|
|Funds ofthe chari||||||||||
|Funds||||||||||
|Total Funds ofthe charity||||||||93,815
93,815|104,490
104,490|
|The company was entitled to exemption
relating to small companies.|||from audit forthis reporting|||period under section 477ofthe Companies
Act 2006||||
|The members
have not required the company to||||obtain an audit in accordance with|||section 476ofthe Companies
Act2006.|||
|The directors acknowledge
records and the preparation||their responsibilities
ofaccounts.||for complying|with|the requirements|ofthe Act with respect to accounting|||
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||Account|:|Method||.'Rate|
|---|---|---|---|---|---|
||Website||Straight|line|33yo|
|'|Computerequipment||Reducing|balance|25o/o|
##
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||2022|2021|
|---|---|---|
|.Anat sisofincome|||
|Donations and le acies|||
|Donations
and gifts|||
|Gift Aid|11,693|7,370|
|General grants||140|
|Total Donations and legacies|68,739
80,432|88,768
96,279|
|Charitable activities|||
|Other trading activities|1,350|6,895|
|Income from investments|1,382|22|
|Total Analysis ofincome|1|16|
||83,165|103,212|
|||2022|2021|
|---|---|---|---|
|4.Anai sisof ex|enditure|||
|Raisin
funds||||
|Advertising
and marketing
Total Raising funds||4,269|16,256|
|||4@69|16,256|
|Charitable
activities||||
|Accounting||||
|Currency Gains||1,279|3,842|
|Depreciation||(3,616)|8,912|
|Bad Debt||527|703|
|||4,281||
|Direct Activity||||
|Genera Ioffice costs||42,797|36,240|
|Insurance||2,255|1,974|
|||261|790|
|Legal and professional||||
|Premises costs|||5,309|
|Staffcosts||5&471|10,582|
|Travel and accommodation||35,409|39,420|
|Total Charitable|activities|906||
|||89&571|107&771|
|Total Analysis ofexpenditure||93,840|124,027|
||||2022|2021|
|---|---|---|---|---|
|5.Details of|certain|items ofexpenditure|||
|Independent|examiner's|fees|||
|Accountancy|and other|services|240|480|
|Total Details|ofcertain|items ofexpenditure|1,039
1,279|3,362
3&842|
||||||2022|2021|
|---|---|---|---|---|---|---|
|9.Cash at bank and in||hand|||||
|Current Account|||||||
|Total Cash at bank and in hand|||||90,370|102,045|
||||||90,370|102,045|
||||||2022|2021|
|10.Creditors: amounts||faliin|due within one|ear|||
|Trade creditors|||||||
|Taxation and social security|||||91|46,801|
|Other creditors||||||2,130|
||||||356||
|Accruals|||||||
|Deferred Income|||||789|12,801|
|Total Creditors: amounts|falling due||within one year||1&236|6,739
68,471|
##
##
||Unrestricted|Unrestricted|funds||;|Restricted funds
Total funds|Restricted funds
Total funds|Restricted funds
Total funds|
|---|---|---|---|---|---|---|---|---|
||E|||||E
f|||
|Tangible fixed assets||1,581|||||1,581||
|Current assets||9,576|||||83,895
93,471||
|Current liabilities||7,462|||||(8,699)
(1,237)||
|Total net assets between funds|18,619||||||75&196
93,815||
|13.Transactions
with trustees and related parties|||||||||
|During the year the charity incurred the following expenses from
ompany:|||||Trustees and related parties orfrom their|||persona|
|Trustee
/ Related Party||Expense|||||; 2022|2021|
|VBriggs (Trustee)||Business planning||services|||1,500||
|SKasour(Trustee)||Artists fees|||||885|2,881|
|SKasur(Trustee)||Travel and|subsistence||||119||
|H Stewart (Trustee)||Storage||||||1&000|
|D Buckland (Related party)||Artist fees|||||1,743|600|
|D Buckland (Related party)||Equipment||||||300|
|D Buckland (Related party)||project management|||||3&225|2,880|
|D Buckland (Reiated party)||Rent and support||services|||5,088|6,209|
|D Buckland (Related party)|,|Production|||||1,931||
|D Buckland (Related party)||Travel and subsistence|||||2)141||
|D Buckland (Related party)||Wages|||||13,080|12,960|
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