2023-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	6 to 7
Balance Sheet
Notes to the Financial	Statements	9to 15

Statem	ent of	Financial Activities	for the Year Ended	31December 2	023
				Unrestricted	Total
				funds	2023
			Note
Income and Endowments		from:
Donations and legacies				8,055	8,055
Charitable activities				78,873	78,873
Other trading activities				15,418	15,418
Investment income				28	28
Total income				102,374	102,374
Expenditure on:
Charitable activities				(104,099)	(104,099)
Total expenditure				(104,099)	(104,099)
Net expenditure				(1,725)	(1,725)
Net movement in funds				(1,725)	(1,725)
Reconciliation offunds
Total funds brought	forward			10,986	10,986
Total funds carried	forward		12	9,261	9,261

				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
Investinent income				14	14
Total income				86,652	86,652
Expenditure on:
Charitable activities				(84,401)	(84,401)
Total expenditure				(84,401)	(84,401)
Net incoine				2,251	2,251
Net rnoveinent in funds				2,251	2,251
Reconciliation offunds
Total tunds brought	forward			8,735	8,735
Total funds carried	forward		12	10,986	10,986

	Balance She	et as at 31December 20	23
			2023	2022
		Note
Current assets
Cash at bank	and in hand		9,261	10,986
Funds ofthe	charity:
Unrestricted	income funds
Unrestricted	funds		9,261	10,986
Total funds		12	9,261	10,986

					Unrestricted
					funds	Total	Total
					General	2023	2022
Donations and legacies;
	Donations	from companies,	trusts and	similar
	proceeds				4,150	4,150	1,190
	Donations	from individuals	including	Gift Aid	3,905	3,905	3,463
					8,055	8,055	4,653
3	Income	from charitable	activities
					Unrestricted
					funds	Total	Total
					General	2023	2022
	Patrons				3,440	3,440	3,288
	Fees				13,694	13,694	7,458
	Juniors				4,383	4,383	3,848
	Income from shows				57,356	57,356	56,245
					78,873	78,873	70,839

		Unrestricted
		funds	Total
		General	funds
Events income;
Other events income		1,065	1,065
Local fundraising	and street collection income	13,193	13,193
Sponsorship income		1,160	1,160
Total for 2023		15,418	15,418
Total for 2022		11,146	11,146

		Unrestricted
		funds	Total
		General	funds
Interest receivable	and similar income;
Interest receivable on bank deposits		28
Total for 2023		28		28
Total for 2022		14		14

			Unrestricted
			funds	Total	Total
			General	2023	2022
Show expenses			68,847	68,847	53,651
Event expenses			604	604	2,628
Hall hire			16,970	16,970	14,493
Rehearsal costs			8,349	8,349	5,491
Kre ofstore			5,659	5,659	6,089
Insurance			1,127	1,127	487
Sundry			1,684	1,684	743
Governance	costs (analysed	below)	859	859	819
			104,099	104,099	84,401

				Unrestricted
				funds	Total
				General	funds
Independent examiner		fees
Exainination	ofthe	financial	statements	859		859
Total for 2023				859		859
Total for 2022				819		819

9 Independ	ent e	xaminer's	remuneration
				2023		2022
Examinaiion	ofthe	linancial	statemenls		859		819

2023	2022
9,261	10,986

12 Funds
					Balance at31
		Balance at 1	Incoming	Resources	December
		January 2023	resources	expended	2023
Unrestricted	funds
General		10,986	102,374	(104,099)	9,261
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2022	resources	expended	2022
Unrestricted	funds
General		8,735	86,652	(84,401)	10,986

Detailed Statemen	t	of	Financial Activities fo	r the Year Ended 31Decembe	r 2023
				Total	Total
				2023	2022
Income and Endowments	from:
Donations and legacies (analysed			below)	8,055	4,653
Charitable activities (analysed		below)		78,873	70,839
Other trading activities (analysed			below)	15,418	11,146
Investment income (analysed		below)		28	14
Total income				102,374	86,652
Expenditure on:
Charitable activities (analysed		below)		(104,099)	(84,401)
Total expenditure				(104,099)	(84,401)
Net (expenditure)/income				(1,725)	2,251
Net movement in funds				(1,725)	2,251
Reconciliation offunds
Total funds brought forward				10,986	8,735
Total funds carried forward				9,261	10,986

			Total	Total
			2023	2022
				f.
Donations	and legacies
Donations			3,905	3,463
Donations	fiom organisations		4,150	1,190
			8,055	4,653
Cliaritable	activities
Patrons			3,440	3,288
Sub scriptions			13,694	7,458
Juniors			4,383	3,848
Incoine from shows			57,356	56,245
			78,873	70,839
Other trading		activities
Sponsorship			1,160	1,025
Social and	other events		1,065	2,656
Fund raising and other income			13,193	7,465
			15,418	11,146
Investment	income
Interest received			28	14
			28	14
Cliari table	activities
Show expenses			(67,237)	(52,974)
Rehearsal	costs		(8,349)	(5,491)
Jazz shoes			(1,610)	(677)
Event expenses			(604)	(2,628)
Hall hire			(16,970)	(14,493)
Hire ofstore			(5,659)	(6,089)
Insurance			(1,127)	(487)
Sundry expenses			(1,684)	(743)
Accountancy			(859)	(819)
			(104,099)	(84,401)