## 

## 

## 



## 

## 

## 

## 



||||Period ended|Period ended|
|---|---|---|---|---|
|||Notes|8.9.2023|8.9.2022|
|OPERATING<br>INCOME|||30,929|25,039|
|Less expenses|||26,754|33,636|
|Operating|||4,175|(8,597)|
|DeBcit)/Surplus|||||
|Investment<br>Income|||77||
||||4,252|(8,593)|
|Taxation|||||
|Net Deficit/Surplus|on||4,252|(8,593)|
|ordinary<br>activities|||||
|after taxation|||||
|Retained surplus|||13,441|22,034|
|bro<br>ht forward|||||
|Retained surplus|||17,693|13,441|
|carried forward|||||





## 

|||Notes|As|at B.9.2023|As|at 8.9.2022|
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible assets|||||||
|CURRENT ASSETS|||||||
|inventory||||1,144||746|
|Debtors||||0||2|
|Cash in Bank||||16,549||12,693|
|TOTAL ASSETS||||17,693||13,441|
|CREDITORS|||||||
|Amounts<br>falling|due within one||||||
|year|||||||
|NETASSETS||||17,693||13,441|
|ACCUMULATED|FUNDS||||||
|Unrestricted<br>funds||||13,441||22,034|
|Net income/(loss)|for period|||4,252||(8,593)|
|||||17,693||13,441|





## 

## 

## 

## 

## 



|||Yearended||Year ended|
|---|---|---|---|---|
|||8.9.2023||8.9.2022|
|INCOMING|||||
|RESOURCES|||||
|Membership<br>fees|||6,092|5,112|
|Donations|||334|329|
|Workshop<br>Income|||2675|1,560|
|Lecture|||79|44|
|Chdstmas<br>fair|||9238|6,483|
|Putney Art|||11,499|9,571|
|Merchandise<br>and|||338|862|
|Misc book/dvd/|pot||||
|sales|||||
|Gift Aid|||674|1,078|
||||30,929|25,039|
|TOTAL RESOURCES|||||
|EXPENDED|||||
|Art Sales Putney|Art||6,727|5,234|
|Lecturer fees|||541|500|
|Workshop expenses|||1,678|1,010|
|Support costs-|||||
|Printing and|||630|78|
|Stationery|||||
|Support costs-|||1,401|1,661|
|Exhibition and|||||
|Fundraising|||||
|Christmas<br>Fair|||4,301|3,070|
|PSAD Bursaries|||0|1,694|
|Equipment<br>and|||9,603|19,337|
|materials for PSAD|||||
|Miscellaneous|||817|445|
|Merchandise|||1,056|607|
||||26,754|33,636|
|There were no|||||
|employees<br>during|||||
|the year and no|||||
|professional<br>costs|||||





## 

||||Year ended||Year ended||
|---|---|---|---|---|---|---|
||||8.9.2023||8.9.22||
|4|INVESTMENT INCOME||||||
||Bank Interest|||77|||
|5|TAXATION||||||
||No tax isdue - charity||||||
|6|TRUSTEES' REMUNERATION||||||
||Expenses|||||298|
||No remuneration<br>directly|or|||||
||indirectly out ofthe funds|ofthe|||||
||charity was paid or payable during||||||
||the period to any trustees|orto|||||
||any persons known to be||||||
||connected<br>with any ofthem.||||||
||Other than set out above|no|||||
||reimbursement<br>ofexpenses has||||||
||been made or isdue to be made to||||||
||any ofthe trustees<br>in respect of||||||
||the period.||||||
||Number ofTrustees||||||
|7|INVENTORY||||||
||Merchandise<br>instockat|earend||1,144||746|