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2022-11-30-accounts

Contents					Page
Members ofthe Board	and Professional		Advisers
Trustees' Annual Report
Independent Examiner's	Report to the		Trustees
Statement of Financial	Activities	(incorporating		the
income and expenditure	account)
Balance Sheet
Statement ofCash Flows					10
Notes to the Financial Statements

Registered		Charity	Name	Name	The Photographic	Angle	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 (resigned		24 January 2023)
					Mr A May
					Mr STaylor
					Mrs B M Johnston
					Mr A M Knowlss
Chief Executive snd
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 30 Novembe	r 2022
				General	General
				Unrestricted	Unrestricted
				Funds	Funds
			Note	2022f	2021 5
Income from:
Charitable activities				179,140	331,078
Donations				25,293
Other income —CJRS grants					48,996
Total income				204,433	380,074
Expenditure on:
Charitable activities				228,837	301,145
Total expenditure				228,837	301,145
Net income I(expenditure)	and net movement	in funds		(24,404)	78,929
Reconciliation ofFunds
Funds brought forward				310,423	231,494
Funds Carried Forward				286,019	310,423

					2022	2021
				Note	8
Fixed Assets
Tangible	assets				270	776
Current	Assets
Debtors					6,738	6,845
Cash at	bank and	in	hand		290,481	349,027
					297,219	355,872
Liabilities
Creditors	falling due		within one year		(11,470)	(46,225)
Net Current Assets			(Liabilities)		285,749	309,647
Net Assets (Liabilities)					286,019	310,423
General	unrestricted		funds		266,019	310,423
Total Funds					286,019	310,423

					2022	2021
				Note		6
Cash flows from operating	activities:
Net cash provided by (used in) operating		activities		10	(58,546)	79,256
Cash flows from investing	activities:
Purchase of plant and equipment						(800)
Net cash provided by (used	in) investing	activities				(800)
Change in cash 8 cash equivalents in the year					(58,546)	78,456
Cash and cash equivalents	atthe beginning		ofthe year		349,027	270,571
Cash and cash equivalents	at the end of	the	year	11	290,481	349,027

Expenditure
				2022	2021
				6
Charitable	activities:
Exhibition costs				90,080	78,970
Staff costs				62,192	132,521
Establishment		costs		51,405	81,999
Other costs Governance		costs: accountancy	fees and bad debts	15,192 9,'96S	18,049 (10,394)
				228,837	301,145

This is stated	after chargi	ng:
			2022	2021
			8	6
Depreciation			506	737
Operating lease rentals			21,197	21,431
Independent	examination	fees	5,000	5,000

Total staff	costs we	re	as follows:
					2022	2021
					6
Wages and	salaries				5?,352	123,911
Social security costs					2,711	6,430
Pension costs					2,129	2,180
					62,192	132,521
Particulars	ofemployees:
The average number		of	employees	during the year was as follows:
					2022	2021
					No	No
Number of	administrative		staff		1	3
Number of	management		staff		2	2
					3	5

Tangible Fixed	Assets
		Equipment
Cost
At 1 December 2021		60,228
Additions
Disposals
At 30 November	2022	60,228
Depreciation
At 1 December 2021		59,452
Charge for the year		506
Eliminated on disposal
At 30November	2022	59,958
Net Book Value
At 30 November	2022	270
At 30 November	2021	776

8.	Debtors
				2022	2021
				6
	Other debtors			2,456	2,362
	Prepayments			4,282	4,483
				6,738	6,845
9.	Creditors: Amounts	falling due within one year
				2022	2021
				6	5
	Trade creditors			7,711	11,422
	PAYE and social security			(556)	2,007
	Other creditors			644	3,120
	Accruals and deferred		income	3,671	29,676
				11,470	46,225

10.	Reconciliation of	n	et income to	net cash flow from operatin	g activities
					2022	2021
					6	6
	Net income for the	year			(24,404)	78,929
	Depreciation charges				506	737
	Decrease (increase)		in debtors		107	24,457
	(Decrease) in creditors				(34,755)	(24,867)
	Net cash provided		by operating	activities	(58,546)	79,256
11.	Analysis ofcash and cash equivalents
					2022	2021
					6	5
	Cash at bank and	in	hand		290,481	349,027

					2022	2021
					8	E
Income
Income from	charitable		activities		179,140	331,078
Donations					25,293
CJRS income						48,996
					204,433	380,074
Expenditure
Exhibition costs					90,080	78,970
Staff costs:
Wages and salaries					57,352	123,911
Employer's NIC					2,711	6,430
Staff pension					2,129	2,180
					62,192	132,521
Establishment	costs:
Rent					21,197	21,431
Light and heat					1,742	1,850
Repairs and	maintenance				4,998	3,361
Business rates					19,271	50,985
Insurance					4,197	4,372
					51,405	81,999
Other costs;
Professional	- legal and		consultancy	fees	230	603
Office expenses -		telephone			3,705	3,838
Depreciation					506	737
Advertising					222	80
Travel and subsistence					14	644
Charitable expenditure					3,666	3,666
Miscellaneous	expenses				2,578	2,562
Office costs					350	150
Printing and	stationery				654	1,735
Internet costs					3,279	4,034
					15,204	18,049
Governance	costs:
Accountancy	fees				6,686	9,342
Bad debts written		off			3,282	(19,736)
					9,968	(10,394)
Total Expenditure					228,837	301,145
Net Income	forthe Year				(24,404)	78,929