| Summary ofthe main achievements ofthe charity |
Continue Support |
to promote Visual Arts & Crafts Emerging Artists in Dorset Arts |
in Dorset. Weeks. |
|---|---|---|---|
| during the year |
| INCOME | ||
|---|---|---|
| Donations | 0 | |
| Subscriptions | 5845 | |
| Making Dorset | 0 | |
| Drawing Dorset |
0 | |
| DVA Open Entries | 0 | |
| Gift Aid Reclaim | 609 | |
| Sponsorship | 900 | |
| Grants | 0 | |
| Other Income | 16057 | |
| Telephone Refund |
0 | |
| Transfer from DVA | 2000 | |
| Excess of Expenditure | over income | |
| 25411 |
| EXPENDITURE | |
|---|---|
| Wages & Bookkeeping | 19346 |
| Insurance | 770 |
| Offic costs | 17 |
| Meeting Expenses | 406 |
| Rent &Rates | 0 |
| Marketing | 1030 |
| Bank Charges | 69 |
| Artists Sales commission | 1725 |
| Exhibition Expenses | 0 |
| Subscriptions | 0 |
| Travel 8 Ent | 450 |
| Sundries | 0 |
| Excess of Income over Expenditure | 1598 |
| 25411 |
DORSET VISUAL ARTS - CHARITY No. 1113249 ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2023 INCOME EXPENDITURE Donations Subscriptions Making Oorsel Drawing Dorsel DVA Open Enlrl88 Gift Aid Reolaim Spon80rshlp Grants Olh@r Income Telephone Refund Trar¢sfer from DVA Wages & 8ookk6èping Insurance Office costs Meeting Expenses Rent & Reles Marketing Bank Charges Artists S818s commission Exhibllion Expenses Subscripllons Travel & Ent Sundr188 19346 770 17 5845 609 900 1030 69 1725 16057 2000 450 Excèss of Expenditure over Incom$ Exce88 of Incom6 over Expenditure 1598 25411 25411 We have carded out Ihls 8ngogemenl in accordance wllh tochnical guidanc9 Issued by the Assoclallo of Chartered Certified Accounlanl8 and have oomplled th the •lhi¢al guidance lald down by the ACCA. Accumulated Funds Balanc8 brought forward 181 Aprll 2022 5595 Exce$s income over expendllure 1598 You havé approved the fSnand81 Inforrnallo for the year énded 31 st March 2023 and acknowledged your responslblllly for It. Balance carrled forward 31 st March 2023 7193 P.J. Con8lable FCCA FILFM Bank Balances Suzy Rushbrook Chair Current AGGount Debtors Creditors Computer Equipment 1980 5337 1708) 584 11 th July 2023 7193
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examlner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Dors8t Visual Arts On accounts for the year ended 3110312023 Charlty no lif any) 1113249 Sot out on pages I r8POrt to the trustees on my examination of the accounts of the above charity ("the Trust'} for the year ended 3110312023. Respon61bilitles and As th8 charty trustees of the Tru8t, you are responsible for the preparatlon basls of report of th8 accounts in accordance with the requlremenls of the Charities Act 20111.lhe Act.). I rèport In resp6Ct of my examlnation of the Trust's accounts carrled out under s6clion 145 of thè 2011 Act and in carrylng out my examlnation, I have followed the app16cable Dlrections glven by the Charty Commisslon under section 145(51{b) of the Act. I have completed my examinalon. I conflrm that no malerlal matt8rs have come to my allenlton In connection wllh the examlnatlon whlch gives me cause to believe that in, any material respect: I have no concerns and have come acmss no other matters In connectlon wllh the examlnation to whlch attenllon should be drawn In order to enable a proper understandlng of the accounts to be reached. ' Ple8s6 delet8 the words in the brackets if they do not 8ppty. Date: 1110712023 Independent examinerfs statement Slgnod: Name: Peter Constable Relevant professlonal quallflcation(s) or body (if any): ACCA Addr&sS: 7 Fillèul Road, Wareham 8H20 TAW Section B Disclosure Only complete if tho examiner needs to highlight matters of concern (see CC32, Independent examinatlon of charity accounts: direclions and guidance for examiners). IER October 2018
Glve hère brief detalls of any items that the examiner wlshes to disclose. IER October 2018