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|Trustees:||Steve Parks|
|---|---|---|
|||Neill Pearce|
|||Richard Daly|
|||Mel Dodwell|
|||Tlm Fosker|
|||Melissa Holmes|
|||Andy Kimber|
|||Jan Whittaker|
|||Sarah Atkins|
|Bankers:||Barclays|
|Independent|Examiners:|FaceMatters|
|||Apartment<br>206|
|||10Reavell Place|
|||Ipswich IP2 OET|





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|Forthe year ended 30June|2023||||
|---|---|---|---|---|
||||2023|2022|
|||Unrestricted|Total|Total|
||Note|E|E|E|
|Income and endowments<br>from|||||
|Voluntary<br>Income:|||||
|Donations and legacies||||5,000|
|Activities forgenerating funds:|||||
|Charitable activities||40,019|40,019|19,876|
|Investments||0|0|0|
|Total income and endowments||40,019|40,019|24,876|
|Expenditure|||||
|Cost ofgenerating<br>voluntary|income||||
|Charitable activities||30,341|30,341|16,724|
|Total expenditure||30,341|30,341|16,724|
|Net movement<br>in funds||9,678|9,678|8,152|
|Revaluation<br>Reserve||0|0|0|
|Balances brought forward||18,668|18,668|10,516|
|||28,346|28,346|18,668|
|All ofthe Charity's activities|are classed ascontinuing.||||





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|BALANCE SHEETAS AT30|June 2022|||||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
|||Note|||f||f|
|Fixed Assets||||||||
|Property Improvements|at cost|||||||
|Furniture,<br>fixtures and fittings||||||||
|Current Assets||||||||
|Stock||||0||0||
|Debtors and prepayments||||0||0||
|Cash at bank-current||||39,184||18,668||
|||||39,184||18,668||
|Liabilities||||||||
|Amounts<br>falling due in one year|||7|10,838||||
|Net current assets|||||28,346||18,668|
|Net assets|||||28,346||18,668|
|Funds||||||||
|Genral Fund|||||28,346||18,668|
||||||28,346||18,668|





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|5Fixed Assets||Furniture|||
|---|---|---|---|---|
|Property||Fixtures and|||
|Improvements||Fittings||Total|
||f|f|||
|Cost|||||
|At 1July 2021|||||
|Additions|||||
|Less:Grants|||||
|At 30June 2022|||||
|Depreciation|||||
|At 1July 2021|||||
|Charge for the year|||||
|At 30June2022|||||
|Net book Value|||||
|At30June2022|||||
|At 30June2021|||||
|6Debtors and prepayments|||||
|Debtors|||||
|Prepayments|||||
|7Liabilities: Amounts falling due within|one year||||
|Accruals and other creditors|||10838||





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||||2023|2022|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||f|f|f|
|2Donations and legacies|||||
|Donations|||0|5,000|
|Grants|||0|0|
||||0|5,000|
|3Charitable|activities||||
|Membership|subscriptions|2,530|2,530|2,374|
|Ticket Sales||37,435|37,435|17,500|
|Miscellaneous||54|54|2|
|||40,019|40,019|19,876|
|4Charitable|activities||||
|Admin||256|256|373|
|Sept Show||1,200|1,200|24|
|Subscriptions||72|72|72|
|Water Rates||106|106|216|
|Website||491|491|208|
|Bank Charges||45|45|78|
|Lefal &Professional||0|0|25|
|Light & Heat||-493|-493|382|
|Panto Costumes||883|883|162|
|Panto Exps||6,602|6,602|4,581|
|Panto Lighting||1,208|1,208|1,050|
|Parish Rooms Hire||3,500|3,500|1,603|
|Theatre Hire||10,571|10,571|7,746|
|Repairs &Maint|||0|204|
|Junior Show||700|700|0|
|Spring Show||5,200|5,200||
|||30,341|30,341|16,724|





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