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2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	6to 7
Balance Sheet
Notes to the Financial	Statements	9to 15

				Centre Stage (Devon)	Centre Stage (Devon)
				Reference and	Administrative	Details
Trustees				KTNewman
				SBlackmur
				P SWalker
				MP Worsley
Charity	Registration		Number	1122596
Principal	Office			31Carter Avenue
				Exmouth
				Devon
				EX83EF
Independent		Examiner		Thompson	Jenner LLP
				1 Colleton	Crescent
				Exeter
				Devon
				EX24DG

Statem	ent of	Financial Activities	for the Year Ended	31December 20	22
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies				4,653	4,653
Charitable activities				70,839	70,839
Other trading activities				11,146	11,146
Investment income				14	14
Total income				86,652	86,652
Expenditure on:
Charitable activities				(84,401)	(84,401)
Total expenditure				(84,401)	(84,401)
Net income				2,251	2,251
Net movement in funds				2,251	2,251
Reconciliation offunds
Total funds brought	forward			8,735	8,735
Total funds carried	forward		12	10,986	10,986

Statement of	Financ	ial Activities for t	he Year Ended 31	December 2022 (	continued)
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				7,335	7,335
Charitable activities				42,039	42,039
Other trading activities				4,618	4,618
Investment income				30	30
Total income				54,022	54,022
Expenditure on:
Charitable activities				(57,632)	(57,632
Total expenditure				(57,632)	(57,632)
Net expenditure				3,610	(3,610)
Net movement in funds				(3,610)	(3,610)
Reconciliation offunds
Total funds brought	forward			12,345	12,345
Total funds carried	forward		12	8,735	8,735

	Balance She	et as at 31December 20	22
			2022	2021
		Note		f.
Current assets
Cash at bank	and in hand		10,986	8,735
Funds ofthe	charity:
Unrestricted	income funds
Unrestricted	funds		10,986	8,735
Total funds		12	10,986	8,735

2 Income	from	donations	and le	gaci	es
						Unrestricted
						funds	Total	Total
						General	2022	2021
Donations and legacies;
Donations	from	companies,	trusts	and similar
proceeds						1,190	1,190
Donations	from	individuals	including		Gift Aid	3,463	3,463	7,335
						4,653	4,653	7,335
3 Income from		charitable	activities
							2022	2021
Patrons							3,288	3,600
Subscriptions							7,458	7,415
Juniors							3,848	1,170
Income &om shows							56,245	29,854
Income &om concerts
							70,839	42,039
Analysis by	fund
Unrestricted	funds						70,839	42,039
							70,839	42,039
4 Income from		other trading activities
							Unrestricted
							funds	Total
							General	funds
Events income;
Other events income							2,656	2,656
Local fundraising		and street	collection income				7,465	7,465
Sponsorship	income						1,025	1,025
Total for 2022							11,146	11,146
Total for 2021							4,618	4,618

5 Investment in	come
			Unrestricted
			funds	Total
			General	funds
Interest receivable	and similar	income;
Interest receivable on bank deposits			14	14
Total for 2022			14	14
Total for 2021			30	30
6 Expenditure	on charitable	activities
			2022	2021
Show expenses			53,651	34,015
Event expenses			2,628	3,319
Hall hire			14,493	8,773
Rehearsal costs			5,491	2,442
Hire ofstore			6,089	6,976
Juniors
Insurance			487	487
Bank charges
Sundry expenses			743	840
			83,582	56,852
Analysis by fund
Unrestricted funds			83,582	56,852
			83,582	56,852

			Unrestricted
			funds	Total
			General	funds
Independent examiner fees
Examination	ofthe finaricial	statements	819		819
Total for 2022			819		819
Total for 2021			780		780

2022		2021
	819		780

2022	2021
10,986	8,735

12 Funds
					Balance at31
		Balance at 1	Incoming	Resources	December
		January 2022	resources	expended	2022
Unrestricted	funds
General		8,735	86,652	(84,401	10,986
					Balance at31
		Balance at 1	Incoming	Resources	December
		January 2021	resources	expended	2021
Unrestricted	funds
General		12,345	54,022	(57,632)	8,735

Detailed Statemen	t	of	Financial Activities for	the Year Ended 31 Dec'em	ber 2022
				Total	Total
				2022	2021
Income and Endowments	from:
Donations and legacies (analysed			below)	4,653	7,335
Charitable activities (analysed		below)		70,839	42,039
Other trading activities (analysed			below)	11,146	4,618
Investment income (analysed		below)		14	30
Total income				86,652	54,022
Expenditure on: Charitable activities (analysed		below)		(84,4017	~(37,632
Total expenditure Net income/(expenditure)				(84,401) 2,261	(57,632) ~3,616
Net movement in funds				2,251	(3,610)
Reconciliation offunds
Total funds brought forward				8,735	12,345
Total funds carried forward				10,986	8,735

	Total	Total
	2022	2021
Donations and legacies
Donations	3,463	7,335
Donations fiom organisations	1,190
	4,653	7,335
Charitable activities
Patrons	3,288	3,600
Subscriptions	7,458	7,415
Juniors	3,848	1,170
Income fiom shows	56,245	29,854
	70,839	42,039
OCher trading activities
Sponsorship	1,025
Social and other events	2,656
Fund raising and other income	7,465	4,618
	11,146	4,618
Investment income
Interest received	14	30
	14	30
Charitable activities
Show expenses	(52,974)	(33,754)
Rehearsal costs	(5,491)	(2,442)
Jazz shoes	(677)	(261)
Event expenses	(2,628)	(3,319)
Hall hire	(14,493)	(8,773)
Hire ofstore	(6,089)	(6,976)
Insurance	(487)	(487)
Sundry expenses	(743)	(840)
Accountancy	(819)	(780)
	(84,401)	57,632)