## 

## 

## 

## 

|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report to the|||trustees||||
|Statement<br>offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement<br>offinancial|position||||||
|Notes to the financial|statements||||||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|||F|
|Income and endowments|||||||
|Donations<br>and legacies||||44,785|44,785|47,774|
|Other income||||23,735|23,735|993|
|Total income||||68,520|68,520|48,767|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||7,8|42,210|42,210|32,337|
|Other expenditure|||9|21,172|21,172|16,220|
|Total expenditure||||63,382|63,382|48,557|
|Net income and net movement||in funds||5,138|5,138|210|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||23,544|'23,544|23,334|
|Total funds carried forward||||28,682|28,682|23,544|





## 

## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible<br>fixed assets|||12|621|828|
|Current assets||||||
|Cash at bank and in|hand|||47,896|38,736|
|Creditors: amounts|falling|due within one year|13|19,835|16,020|
|Net current assets||||28;061|22,716|
|Total assets less current||liabilities||28,6.82|23,544|
|Net assets||||28,682|23,544|
|Funds of the charity||||||
|Unrestricted<br>funds||||28,682|23,544|
|Total charity funds|||14|28,682|23,544|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|- Funds|2021|
|||||F||F|
||Donations||||||
||Donations||315|315|||
||Grants||||||
||Grants receivable||44,470|44,470|47,774|47,774|
||||44,785|44,785|47,774|47,774|
|6.|Other income||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||E|E|E|
||Performance|fees|23,735|23,735|993|993|





## 

## 

## 

## 

## 

|Expenditu|re<br>on charitable<br>activ|ities<br>by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||F|F|F|F|
|Fundraiser||||1,968|1,968|
|Musician|Fees|27,443|27,443|8,368|8,368|
|Workshop|Fees|1,490|1,490|1,000|1,000|
|Filming Costs||4,263|4,263|1,417|1,417|
|Research|& Development|1,500|1,500|14,333|14,333|
|Public Relations||7,514|7,514|5,251|5,251|
|||42,210|42,210|32,337|32,337|



## 

|||Activities|||
|---|---|---|---|---|
|||undertaken|Total funds|Total fund|
|||directly|2022|2021|
|||F|E|F|
|Fundraiser||||1,968|
|Musician|Fees|27,443|27,443|8,368|
|Workshop|Fees|1,490|1,490|1,000|
|Filming Costs||4,263|4,263|1,417|
|Research|8 Development|1,500|1,500|14,333|
|Public Relations||7,514|,7,514|5,251|
|||42,210|42,210|32,337|



## 

|Other expen|diture|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||E||F|F|
|Website costs||145|145|3,049|3,049|
|insurance||185|185|185|185|
|Administration|costs|16,285|16,285|10,990|10,990|
|Travel||2,932|2,932|194|194|
|Accountancy|fees|1,320|1,320|1,320|1,320|
|General expenses||48|48|130|130|
|Depreciation|tangible assets|207|207|274|274|
|Advertising||50|50|78|78|
|||21,172|21,172|16,220|16,220|





## 

## 

## 

## 

## 

|Independent|examinatio|n<br>fees|||||
|---|---|---|---|---|---|---|
||||||, 2022<br>f|2021<br>F|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|of the|financial statements||360||



## 

## 

|12.|Tangible fixed asset|s||||
|---|---|---|---|---|---|
||||Fixtures and|||
||||fittings|Equipment|Total|
||||F|F|f.|
||Cost|||||
||At 1 April 2021 and 31 March 2022||444|1,059|1,503|
||Depreciation|||||
||At 1 April 2021||443|232|675|
||Charge for the year|||207|207|
||At 31 March 2022||443|439|882|
||Carrying<br>amount|||||
||At 31 March 2022||1|620|621|
||At 31 March 2021||1|827|828|
|13.|Creditors: amounts|falling due within one year||||
|||||2022|2021|
|||||f||
||Accruals<br>and deferred|income||19,835|16,020|





## 

## 

## 

## 

## 

||||||||||||At|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||At|||31|March 202||
|||||1|April 2021||Income|Expenditure|||2|
||||||F||E|F||||
|General|funds||||23,544||68,520|(63,382)|||28,682|
||||||||||||At|
|||||||At|||31|March 202||
|||||1 April 2020|||Income|Expenditure|||1|
||||||F|. .|F|F|||.E|
|General|funds||||23,334||48,767|(48,557)|||23,544|
|Analysis|of net assets between||funds|||||||||
|||||||||Unrestricted|Total||Funds|
|||||||||Funds|||2022|
|||||||||F|||f|
|Tangible|fixed assets|||||||621|||621|
|Current|assets|||||||47,896|||47,896|
|Creditors|less than|1 year||||||(19,835)||(19,835)||
|Net assets||||||||28,682|||28,682|
|||||||||Unrestricted|Total||Funds|
|||||||||Funds|||2021|
|||||||||F|||F|
|Tangible|fixed assets|||||||828|||828|
|Current|assets|||||||38,736|||38,736|
|Creditors|less than|1 year||||||(16,020)||(16,020)||
|Net assets||||||||23,544|||23,544|



##