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2022-08-31-accounts
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|
Contents |
Page |
| Report ofthe |
Trustees |
|
1-2 |
| Independent |
Examiner's |
Report |
|
| Financial Activities and |
|
Balance Sheet |
|
| Notes to the |
Financial Statements |
|
|
| Charity Name: |
Charity Name: |
|
Much Weniock Festival |
Much Weniock Festival |
| Registered |
Company |
Number: |
7138325(England |
and Wales) |
| Registered |
Charity Number. |
|
1135780 |
|
| Registered |
0%ca: |
|
OakRidge |
|
|
|
|
Woodside, Homer |
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|
Much Wenlock |
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|
TF136NQ |
|
| Trustees |
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|
CTrevor-Jones |
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|
PWight |
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|
SCooper |
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|
ZBowden |
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CLeak |
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|
JEBrown |
|
| Independent |
Examiner |
|
Mr H Milward |
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|
Brookside |
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|
35Sheinton Street |
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|
Much Wenlock |
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TF136JA |
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| Bankers |
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|
Barclays pic |
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Leicester |
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|
LE872BB |
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| Income |
|
|
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|
|
|
|
|
|
|
|
2022f |
2021f |
Operating
activities |
|
|
|
|
41140 |
|
| Sponsorship, |
Donations |
|
|
|
500 |
|
| Interest Received |
|
|
|
|
|
|
|
|
|
Total Income |
|
41640 |
0 |
| Expenditure |
|
|
|
|
|
|
Operating
Costs |
|
|
|
|
33414 |
156 |
|
|
Total |
Expenditure |
|
33414 |
156 |
| Net income for the |
|
year |
|
|
8226 |
(156) |
| Funds brought |
forward |
|
|
f |
36,399 |
36,555 |
| Funds carried |
forward at31stAugust |
|
|
|
44625 |
6 36399 |
| Statement of |
Assets and Uabilities |
|
as at31stAugust |
|
2022 |
|
|
|
|
|
|
2022f |
2021f |
| Current Assets |
|
|
|
|
|
|
| Stock |
|
|
|
|
0 |
273 |
| Deposits forevents |
|
|
|
|
0 |
550 |
| Cash at bank |
and |
in hand |
|
|
44625 |
36957 |
|
|
|
|
|
44625 |
37?80 |
| Current liabilities |
|
|
|
|
|
|
| Creditors: Amounts |
|
falling due within |
one year |
|
|
(1381) |
|
|
Net Current Assets |
|
f |
44625 |
6 3639$ |
| Represented |
by: |
|
|
|
|
|
|
|
Retained Reserves |
|
f |
44625 |
6 36399 |