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|Trustees'
annual
report (incorporating||the|director's|report)|1-3|
|Independent
examiner's
report to the||trustees||||
|Statement
of financial
activities|(including||income and|||
|expenditure
account)||||||
|Statement
of financial
position||||||
|Notes to the financial statements||||||
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|Registered||charity|name|name|The Independent|Film Trust|
|---|---|---|---|---|---|---|
|Charity registration|||number||1105749||
|Company|registration|||number|05159589||
|Principal office and|||registered||International
House||
|office|||||6th Floor||
||||||Canterbury
Crescent||
||||||London||
||||||SW9 7QE||
||||||England||
|The trustees|||||||
||||||David Jobanputra||
||||||Lydia Agbobidi||
||||||Paul Thomas
Flynn||
||||||Soumya Singh||
||||||Stephanie
Charmail-Lakhani||
|Company|secretary||||Lydia Agbobidi||
|Independent||examiner|||Mr Philip Gambrill|MAAT FCCA|
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|Year ende|d 30Septe|mber 2022|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|6||E|
|Income and|endowments||||||
|Donations
and legacies||||227,965|227,965|230,879|
|Other trading|activities|||10,247|10,247|25,425|
|Total income||||238,212|238,212|256,304|
|Expenditure|||||||
|Expenditure|on raising funds:||||||
|Costs of other trading||activities|7|80,673|80,673|118,647|
|Expenditure|on charitable|activities|8,9|133,404|133,404|147,817|
|Total expenditure||||214,077|214,077|266,464|
|Net income/(expenditure)||and net movement|in funds|24,135|24,135|(10,160)|
|Reconciliation
offunds|||||||
|Total funds|brought forward|||347|347|10,507|
|Total funds|carried forward|||24,482|24,482|347|
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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible
fixed assets|||14|9508|10,763|
|Current assets||||||
|Debtors|||15|1,532|1,006|
|Cash at bank and in|hand|||17,939|543|
|||||19,471|1,549|
|Creditors: amounts|falling|due within one year|16|4,497|11,965|
|Net current assets||||14,974|(10,416)|
|Total assets less current||liabilities||24,482|347|
|Net assets||||24,482|347|
|Funds ofthe charity||||||
|Unrestricted
funds||||24,482|347|
|Total charity funds|||18|24,482|347|
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|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|2022|Funds|2021|
|||||||E|||F|
|Grants||||||||||
|Grants and||donations||||227,965|227,965|230,879|230,879|
|Other trading|||activities|||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||||||||E||E|
|Income from|||projects|||8,500|8,500|25,425|25,425|
|Membership||fees||||1,747|1,747|||
|||||||10,247|10,247|25,425|25,425|
|Costs ofother trading activities||||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||||||||E||E|
|Costs ofgenerating||||income||80,673|80,673|118,647|118,647|
|Expenditure|||on charitable||activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||E|E|E||
|Charitable|activities|||||120,830|120,830|132,152|132,152|
|Support costs||||||12,574|12,574|15,665|15,665|
|||||||133,404|133,404|147,817|147,817|
|Expenditure|||on charitable||activities|by activity type||||
|||||||Activities||||
|||||||undertaken||Total funds|Total fund|
|||||||directly Support costs||2022|2021|
|||||||E||E||
|Charitable||activities||||120,830||120,830|132,152|
|Governance||costs|||||12,574|12,574|15,665|
|||||||120,830|12,574|133,404|147,817|
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|10.|Net income/(expenditure)|Net income/(expenditure)||||||
|---|---|---|---|---|---|---|---|
||Net income/(expenditure)|||is stated after charging/(crediting):||||
|||||||2022|2021|
|||||||8||
||Depreciation|oftangible|fixed assets|||3,170|3,590|
|11.|Independent|examination||fees||||
|||||||2022|2021|
||||||||8|
||Fees payable|to the independent|||examiner for:|||
||Independent|examination||ofthe|financial statements|3,120|3,120|
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|Tangible fixed a|ssets||
|---|---|---|
|||Fixtures and|
|||fittings|
|Cost|||
|At 1 October 2021||15,652|
|Additions||1,915|
|At 30September|2022|17,567|
|Depreciation|||
|At 1 October 2021||4,889|
|Charge for the year||3,170|
|At 30September|2022|8,059|
|Carrying
amount|||
|At 30September|2022|9,508|
|At 30September|2021|10,763|
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|15.|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||E|
||Amounts|owed by group undertakings|||863|780|
||Prepayments||and accrued income||669|226|
||||||1,532|1,006|
|16.|Creditors: amounts|||falling due within one year|||
||||||2022|2021|
||||||'Z|E|
||Accruals|and|deferred|income|3,900|3,480|
||Social security||and other taxes||597|3,462|
||Other creditors|||||5,023|
||||||4,497|11,965|
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|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||1|October 202||30|Septembe|
||||1
6|Income
6|Expenditure
f|r2022
6|
|Unrestricted|fund||347||(1)|346|
|Unrestricted|fund|||238,212|(214,076)|24,136|
||||347|238,212|(214,077)|24,482|
||||At|||At|
|||1|October 202||30|September|
||||0
6|Income
6|Expenditure
f|2021|
|Unrestricted|fund||10,507|||10,507|
|Unrestricted|fund|||256,304|(266,464)|(10,160)|
||||10,507|256,304|(266,464)|347|
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|Analysis of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets||9,508|9,508|
|Current assets||19,471|19,471|
|Creditors less than|1 year|(4,497)|(4,497)|
|Net assets||24,482|24,482|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets||10,763|10,763|
|Current assets||1,549|1,549|
|Creditors less than|1 year|(11,965)|(11,965)|
|Net assets||347|347|