| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| Notes | 5 | 5 | |
| Ittggmafmttt; Donations and gift aid |
165 | ||
| Charitable activities |
28,006 | ||
| Other trading acfivifies |
1,719 | ||
| Total income | 29,890 | ||
| LfittftttflIIttfftJtg; Charitable activities |
5 | 34,331 | 2,653 |
| Net expenditure for the yearl |
|||
| Net movement in funds |
(4,441) | (2,653) | |
| Fund balances at 1 January 2022 | 9,683 | 12,336 | |
| Fund balances at 31 December 2022 | 5,242 | 9,683 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | 10 | 249 | 497 | |||
| Cunent assets | ||||||
| Debtors | 1,000 | |||||
| Cash at bank and in | hand | 5,555 | 10,826 | |||
| 6,555 | 10,826 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 12 | (1,562) | (1,640) | |||
| Net current assets | 4,993 | 9,186 | ||||
| Total assets bras current liabilities | 5,242 | 9,683 | ||||
| Income funds | ||||||
| Unrestricted funds |
5,242 | 9,683 | ||||
| 5,242 | 9,683 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Donafions | and | gifts | 165 |
| Unrestricted | 2021 | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | |||||
| 6 | |||||
| Sponsorship | and | advertising | 6,550 | ||
| Artists' submission | fees | 21,073 | |||
| Catalogue sales and sundry | income | 383 | |||
| 28,006 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Ticket sales | 714 | ||||
| RaSe and bar income | 1,005 | ||||
| Other trading | activities | 1,719 | |||
| 6 | Charitable activities |
||||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Depreciation | and | impairment | 249 | 396 | |
| Boarding and lighting | 14,997 | 552 | |||
| Advertising and marketing |
5,595 | 1,073 | |||
| Printing, postage |
& stationery | 1,563 | |||
| Bank and credit card charges | 135 | 10 | |||
| Picture framing | 70 | ||||
| Ripen cathedral fees | 5,000 | ||||
| Artists' prizes | 3,250 | ||||
| Preview costs | 544 | ||||
| ICO fees | 40 | 40 | |||
| 31,443 | 2,071 | ||||
| Grant funding | of activities (see note 6) | 2,000 | |||
| Support costs | 888 | 582 | |||
| 34,331 | 2,653 | ||||
| Analysis by |
fund | ||||
| Unrestricted | funds | 34,331 | |||
| 34,331 | |||||
| Forthe year | ended 31 December 2021 | ||||
| Unrestricted | funds | 2,653 | |||
| 2,653 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 8 | 8 | |||
| Grants | to | institutions: | ||
| Ripon | and | St Cecilia | 2,000 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Phnt 4 | Computers | Tote I | ||
| machinery | f | |||
| Cost | ||||
| At 1 January 2022 | 873 | 2,270 | 3,143 | |
| At 31 December 2022 | 873 | 2,270 | 3,143 | |
| Depreciation and impairment |
||||
| At 1 January 2022 | 873 | 1,772 | 2,645 | |
| Depreciation charged |
in the year | 249 | 249 | |
| At 31 December 2022 | 873 | 2,021 | 2,894 | |
| Canying amount |
||||
| At 31 December 2022 | 249 | 249 | ||
| At 31 December 2021 | 497 | 497 |
| 11 | Debtors | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts falling due |
within one year. | 8 | ||
| Trade debtors | 1,000 | |||
| 12 | Creditors: amounts | falling due within one year | ||
| 2022f | 2021 8 |
|||
| Other creditors | 728 | |||
| Accruals and deferred | Income | 834 | 1,640 | |
| 1,562 | 1,840 |