2021-11-30-accounts - The Photographic Angle

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Ended	30 November 2021
Contents					Page
Members	of the Board and Professional		Advisers
Trustees'	Annual Report
Independent Examiner's Report to the			Trustees
Statement	ofFinancial Activities	(incorporating		the
income and expenditure account)
Balance Sheet
					10
Statement	ofCash Flows
Notes to	the Financial Statements
The following page does not form part ofthe financial statements
Detailed	Statement of Financial	Activities

Registered	Charity	Charity	Name	Ths Photographic	Angle
Charity Number				1135750(England	and	Wales)
Company	Registration		Number	07063537
Registered		Office		5 and 6 Fairfax Place Dartmouth
				Devon
				TQ6 9AD
Trustees/Directors				Mr A Carter
				Mr A May
				Mr STaylor
				Mr N Millard (deceased		19April 2021)
				Mrs BM Johnston
				Mr A M Knowles	(appointed		1 September 2021)
Chief Executive and
Company	Secretary			Ms C John
Independent		Examiner		Martin Hobbs BScACA Francis Clark LLP
				Chartered Accountants
				Sigma House
				Oak View Close
				Edginswell Park
				Torquay
				TQ2 7FF
Bankers				National Westminster		Bank	PLC
				91 Fore Street
				Kingsbridge
				Devon

Year Ended	30Novembe	r 2021
					General	General
					Unrestricted	Unrestricted
					Funds	Funds
					2021	2020
				Note	8	5
Income from: Charitable activities					331,078	423,656
Dcnations						50,000
Other income	—CJRSgrants				4a,aaa	51,255
Total Income					380,074	524,911
Expenditure on: Charitable activities				2	301,145	320,646
Total expenditure					301,145	320,646
Net Income I	(expenditure)	and net movement	In funds		78,929	204,263
Reconciliation of Funds
Funds brought	forward				231,494	27,231
Funds Carried Forward					310,423	231,494

30 November 202	1
			2021	2020
		Note	6
Fixed Assets Tangible assets			776	713
Current Assets Debtors Cash at bank and in	hand		6,845 349,027	31,302 270,571
			355,872	301,873
Liabilities Creditors falling due	within one year		(46,225)	(71,092)
Net Current Assets	(Liabilities)		309,647	230,781
Net Assets (Liabilities)			310,423	231,494
General unrestricted	funds		310,423	231,494
Total Funds			310,423	231,494

Year Ended 30 Novembe	r 2021
		Note	2021	2020f
Cash flows from operating Net cash provided by (used	activities: In) operating activities	10	79,256	217,837
Cash flows from investing activities: Purchase of plant and equipment			(800)	(719)
Net cash provided by (used	in) investing activities		(800)	(719)
Change in cash 8,cash equivalents in the year Cash and cash equivalents at the beginning ofthe year			78,456 270,571	217,118 53,453
Cash and cash equivalents	at the end ofthe year		349,027	270,571

Expenditure		2021 6	2020f
Charitable activities:
Exhibition costs Staff costs Establishment costs Other costs Governance costs: accountancy	fees and bad debts	78,970 132,521 81,999 18,049 (10,394)	66,245 127,666 81,324 16,685 28,728
		301,145	320,648

Net income and movement in fun	Net income and movement in fun	Net income and movement in fun	ds
This isstated after charging:				2021	2020
				8
Depreciation Operating lease rentals				737 21,431	618 17,721
Staff Costs and Emoluments
Total staff costs were	as	follows:		2021	2020
				8
Wages and salaries Social security costs Pension costs				123,911 6,430 2,180	118,288 6,299 3,079
				132,521	127,666
Particulars ofemployees: The average number ofemployees			during the year was as follows:	2021	2020
				No	No
Number ofadministrative Number of management	staff staff			3 2	3 2
				5	5

6.	Tangible Fixed A	ssets
				Equipment
	Cost At 1 December 2020 Additions			59,428 800
	Disposals
	At 30 November	2021		60,228
	Depreciation At 1 December 2020 Charge for the year			58,715 737
	Eliminated on disposal
	At 30 November	2021		59,452
	Net Book Valve At 30November	2021		776
	At 30November	2020		713
7.	Debtors
			2021 5	2020f
	Trade debtors Other debtors Prepayments		2,362 4,483	19,642 8,976 2,884
			6,845	31,302
8.	Creditors: Amounts falling due within one year
			2021	2020
			6	5
	Trade creditors PAYE and social security Other creditors Accruals and deferred income		11,422 2,007 3,120 29,676	36,479 2,497 3,312 28,804
			46,225	71,092

10.	Reconciliation ofnst income to	net cash flow from operatin	g activities
			2021	2020
			8	6
	Net income for the year Depreciation charges Decrease (increase) in debtors		78,929 737 24,457	204,263 616 16,297
	(Decrease) in creditors		(24,887)	(3,341)
	Net cash provided by operating	activities	79,256	217,837
11.	Analysis ofcash and cash equivalents
			2021 6	2020f
	Cash at bank and in hand		349,027	270,671