2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Independent Examiner's	Report
Statement of Financial	Activities	5to 6
Balance Sheet
Notes to the Rnancial Statements		8to 15

The trustees	and officers sennng	during the year and since	during the year and since	the year end were as follows:	the year end were as follows:
Trustees:		Elaine Rawling (resigned		7 February 2023)
		Patricia Anne Thompson
		Karen Cousins
		Gareth Mortimer	Beaumont		(resigned 24 April 2023)
		Ann Talboys
		Raymond Brown
		Andrew Hartley	Wilkinson		(resigned 4 Ianuary 2023)
		Michael Dennett	(appointed		26 )uly 2022)

					Unrestricted	Total
					funds	2023
				Note	E	E
Income and	Endowments		from:
Donations and	legacies			3	17,063	17,063
Other trading	activibes			4	34 321	34 321
Total income					51384	51384
Expenditure Raising funds	on:			5	~48 515	48 515
Total expenditure					~48 515	48 515
Net income					2 869	2,869
Net movement	in funds				2,869	2,869
Reconciliation	of	funds
Total funds brought		forward			26472	26,472
Total funds carried		forward		11	29 341	29 341

	Recognised G	ains and Losses)
			Unrestricted	Total
			funds	2022
		Note	E	E
Income and Endowments	from:
Donations and legaaes			3,735	3,735
Other trading activities			29,485	29 466
Total income			33220	33220
Expenditure on: Raising funds Total expenditure		6	~33 2211 ~33 220	33,220 33,220
Net income/(expenditure)
Net movement in funds
Reconciliation offunds
Total funds brought forward			26 471	26 471
Total funds carried forward			26,471	26 471

								2023	2022
							Note	6	6
Current assets
Debtors							7	5,898	5,822
Cash at bank and		in hand					6	41 317	35,862
Creditors: Amounts			falling due	within one year			9	47,215 ~171611	41,684 ~16213
Total assets 9&it:6	less	current liabilities t I tg gg It			tg	9	19	30,065 ~724	26,471
Net assets								29 341	26471
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted funds								29 341	26471
Total funds							11	29 341	26471

3 Income from donations and legacies
	Unrestricted
	funds	Tote I
	General	fundsf
Donated services and facilibes	17063	17063
Total for 2023	17063	17063
Total for 2022	3 736	3 736

4 Income from other trading activities
	Unrestricted
	funds	Total
	General	funds
	E	E
Events income;
Other events income	23,246	23,246
Sponsorship income	9,365	9,365
Membership subscriptions	1 7111	1,710
Total for 2023	34321	34,321
Total for 2022	29 483	29 483

a) Costs	ofgenerating donations and l	egacies
			Unrestricted
			funds	Tote I
			General	funds
		Note	E	E
Marketing	and publicity		195		195
Total for	2023		195		195

Notes to the Financial State	ments for the Year E	nded 31March	2023
		Unrestricted
		funds	Total
	Note	General f	fundsf
Costs ofgoods sold		291		291
Events and conferences		34,098	34,098
Allocated support costs		13931	13	931
Total for 2023		48320	48320
Totalfor 2022		33220	33	220

					Balance at
		Balance at 1	Incoming	Resources	31March
		April 2021 f	resources I	expended f	2022 f
Unrestricted	funds
General		26471	33220	~33220	26471

				Unrestricted	Funds
					Total	Total
					UnrestrictedUnrestricted
					Funds	Funds
					2023	2022
					E	E
Income and	Endowments			from:
Donations and		legacies			17,063	3,735
Other trading	activities				34,321	29485
Total income					51,384	33,220
Expenditure Raising funds		on:			~48 515	~33,228
Total expenditure					~48 515	~33229
Net income					2 869
Net movement		in funds			2,869
Reconciliation		of	funds
Total funds brought			forward		26,472	26,471
Total funds carried			forward		29341	26471

							Total	Total
							2023	2022
							E	E
Income and		Endowments			from:
Donations and		legacies		(analysed		below)	17,063	3,735
Other trading	activities			(analysed		below)	34 321	29 485
Total income							51,386i	33,220
Expenditure Raising funds	on: (analysed			below)			~48 515	~33229
fotal expenditure							~48 515	~33 2211
Net income							2 869
Net movement		in funds					2,869
Reconciliation		of	funds
Total funds brought			forward				26472	26 471
Total funds canied			forward				29,341	26471

						Total	Total
						2023	2022
						E	E
Donations and	legacies
Grants —other agenoes							3,000
Donated goods						75	115
Donated services						16988	620
						17963	3 735
Other trading activities
Subscriptions						1,710	1,540
Sponsorship						8,600	11,032I
Ticket and Merchandise			Sales			13,277	7,305
Entry Fees						9,969	8,688
Advertising						765	870
Other income							48
						34321	29485
Raising funds
Direct costs						(291)
Prizes						(2,356)	(2,178)
Printing, postage	and stationery					(6,285)	(7,359)
Catering						(1,732)	(505)
Advertising						(195)
Subcontract cost						(8,868)	(7,904)
Rent						(14,857)	(13,610)
Computer software		and	maintenance	costs		(1,844)	(1,070)
Pnnting, postage	and stationery					(269)	(115)
Trade subscriptions						(290)	(125)
Sundry expenses						(128)
Travel and subsistence						(732)
Promotional expenses - website development					costs	(10,080)
Professional indemnity Bank charges Credit card charges			insurance			(290) (298) ~48 515	(205) (56) ~93 ~33 2211