2023-07-31-accounts

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

		Year end	ed 31July 2	023	023
				2023		2022
				Unrestricted
				funds	Totalfunds	Total funds
			Note	E		P
Income and endowments
Donations and legacies Charitable activities			5 6	54,848 156,094	54,848 156,094	36,306 145,713
Investment income			7	388	388	6
Total income				211,330	211,330	182,025
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	8	466	466	940
Expenditure on charitable	activities		9,10	201,076	201,076	130,989
Total expenditure				201,542	201,542	131,929
Net income				9,788	9,788	50,096
Other recognised gains Fair value movements	and	losses		13,899	13,899	(8,519)
Net movement in funds				23,687	23,687	41,577
Reconciliation offunds
Total funds brought forward				247,677	247,677	206,100
Total funds carried forward				271,364	271,364	247,677

		Sta	tement	of Financial Posi	tion
				31July 2023
				2023		2022
			Note			F.
Fixed assets
Tangible fixed assets			16				30
Current assets
Debtors			17	19,361		29,103
Investments			18	171,030		107,131
Cash at bank	and in	hand		99,306		126,270
				289,697		262,504
Creditors: amounts		falling due within
one year			19	18,333		14,857
Net current assets					271,364		247,647
Total assets	less current liabilities				271,364		247,677
Net assets					271,364		247,677
Funds ofthe charity Unrestricted funds					271,364		247,677
Total charity	funds		21		271,364		247,677

		Y	Y	Y	Y	Y	ear ended 31July	2023
5.	Donations	and legacies (confinuedj
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							F
	Other donations			and legacies
	Gift aid						4,544	4,544	2,352	2,352
							54,848	54,848	36,306	36,306
6.	Charitable	activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							F		F
	Booking fees						156,094	156,094	145,713	145,713
7.	Investment	income
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							f	E	F	E
	income from		cash investments				388	388	6	6
8.	Costs ofraising			donations		and legacies
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds f	2023 F	Funds F	2022 f
	Costs of raising donations				and legacies-
	Donations						466	466	940	940
9.	Expenditure		on charitable			activities	by fund type
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							F		F	E
	Ticketing.						25,725	25,725	17,426	17,426
	Support costs						175,351	175,351	113,563	113,563
							201,076	201,076	130,989	130,989
10.	Expenditure		on charitable			activities	by activity type
							Activities
							undertaken		Total funds	Total fund
							directly E	Support costs f	2023 E	2022
	Ticketing.						25,725	175,351	201,076	130,989

								Ye	ar end	ed 31July	2023
11.	Analysis of	support		costs
											Analysis	of
											support costs
											activity f	1	Total 2023 f.	Total 2022
	Staff costs										139,570		139,570	92,084
	Premises										2,825		2,825	(5,275)
	Communications and			IT							9,238		9,238	9,561
	General office										9,873		9,873	9,555
	Finance costs										818		818	365
	Governance	costs									2,600		2,600	2,100
	Support costs		- Advertising			and PR					10,427		10,427	5,173
											175,351		175,351	113,563
12.	Net income
	Net income is		stated after			charging/(crediting):
													2023	2022
	Depreciation	oftangible			fixed assets								30	206
13.	Independent		examination			fees
													2023	2022
	Fees payable		to the independent					examiner for:
	Independent	examination				of	the financial		statements				2,600	2,100
	Other assurance services												6,888	6,656
													9,488	8,756
14.	Staff costs
	The total staff		costs and		employee			benefits for		the reporting	period are analysed		as follows:
													2023	2022
	Wages and salaries												127,537	85,042
	Social security		costs										6,989	3,556
	Employer contributions				to	pension		plans					3,652	2,551
													138,178	91,149
	The average		head count			of	employees		during	the year was 4 (2022: 3).The			average number	of full-time
	equivalent employees			during			the year is		analysed as follows:
													2023	2022
													No.	No.
	Administrative		staff										4	3

16.	No trustee expenses have been incurred. Tangible fixed assets
			Equipment
			E
	Cost
	At 1August 2022 and 31July 2023		2,853
	Depreciation
	At 1 August 2022 Charge for the year		2,823 30
	At 31July 2023		2,853
	Carrying amount
	At 31July 2023
	At 31 July 2022		30
17.	Debtors
		2023	2022
		E	E
	Trade debtors	784	10,818
	Prepayments and accrued income	18,506	18,285
	Other debtors	71
		19,361	29,103
18.	Investments
		2023	2022
		E	E
	Other investments	171,030	107,131

						2023 f		2022 f
Trade creditors						2,304		2,462
Accruals and deferred	income					6,889		4,395
Social security and other taxes						9,139		7,999
Other creditors						1		1
						18,333		14,857
Pensions and other post retirement benefits
Defined contribution	plans
The amount recognised		in income or expenditure	as an expense		in relation	to defined contribution		plans
was f3,652 (2022:f2,551).
Analysis ofcharitable		funds
Unrestricted funds
		At				Gains and		At
		1 August 2022 f	Income f	Expenditure		losses f	31 July 2023 f
General funds		170,472	211,330		(201,542)		180,260
Fair value reserve		77,205				13,899		91,104
		247,677	211,330		(201,542)	13,899	271,364
		At				Gains and		At
		1 August 2021 f	Income f	Expenditure f		losses f	31 July 2022 f
General funds		120,376	182,025		(131,929)		170,472
Fair value reserve		85,724				(8,519)		77,205
		206,100	182,025		(131,929)	(8,519)	247,677

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
			F.
Tangible fixed assets
Current assets		289,697	289,697
Creditors less than	1 year	(18,333)	(18,333)
Net assets		271,364	271,364
		Unrestricted	Total Funds
		Funds	2022
			E
Tangible fixed assets		30	30
Current assets		262,504	262,504
Creditors less than	1 year	(14,857)	(14,857)
Net assets		247,677	247,677