| Page | ||
|---|---|---|
| Trustees report | 1-4 | |
| Statement oftrustees | responsibilities | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 9-12 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 8 | 6 | ||
| Iggttmafmm; | ||||
| Charitable activities |
41,338 | 27,398 | ||
| Ex~etlit~n; | ||||
| Charitable activities |
31,218 | 19,402 | ||
| Net income for | the yeari | |||
| Net movement | in funds | 10,120 | 7,996 | |
| Fund balances at 1 April 2021 | 13,391 | 5,395 | ||
| Fund balances | at 31March 2022 | 23,511 | 13,391 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||||
| Travel and | subsistence | 5,894 | 1,031 | ||||||
| Production | costs | 10,924 | 13,265 | ||||||
| Venue hire | 12,723 | 2,988 | |||||||
| Bank charges | 134 | 285 | |||||||
| ITcosts | 788 | 775 | |||||||
| Marketing | and Advertising | 312 | |||||||
| 30,463 | 18,656 | ||||||||
| Share ofgovernance | costs | (see note 6) | 755 | 746 | |||||
| 31,218 | 19,402 | ||||||||
| Support costs | |||||||||
| Support | Governance | 2022Support | costs | Governance | 2021 | ||||
| costs | costs | costs | |||||||
| K | 6 | K | 5 | F | f | ||||
| Audit fees | 755 | 755 | |||||||
| Independent | examination | ||||||||
| fees | 746 | 746 | |||||||
| 755 | 755 | 746 | 746 | ||||||
| Analysed | between | ||||||||
| Charitable | activities | 755 | 755 | 746 | 746 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| 9 | 9 | ||
| Trade creditors | 1,031 | ||
| Other creditors | 49 | ||
| Accruals and deferred | income | 600 | 600 |
| 649 | 1,631 |