## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|5|5|
|Ittggmafmttt;<br>Donations<br>and gift aid||165||
|Charitable<br>activities||28,006||
|Other trading<br>acfivifies||1,719||
|Total income||29,890||
|LfittftttflIIttfftJtg;<br>Charitable<br>activities|5|34,331|2,653|
|Net expenditure<br>for the yearl||||
|Net movement<br>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<br>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<br>activities|||||
|||||2022|2021|
|||||6|6|
||Depreciation|and|impairment|249|396|
||Boarding and lighting|||14,997|552|
||Advertising<br>and marketing|||5,595|1,073|
||Printing,<br>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<br>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<br>and impairment|||||
|At 1 January 2022||873|1,772|2,645|
|Depreciation<br>charged|in the year||249|249|
|At 31 December 2022||873|2,021|2,894|
|Canying<br>amount|||||
|At 31 December 2022|||249|249|
|At 31 December 2021|||497|497|





## 

## 

## 

## 

|11|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year.||8|
||Trade debtors||1,000||
|12|Creditors: amounts|falling due within one year|||
||||2022f|2021<br>8|
||Other creditors||728||
||Accruals and deferred|Income|834|1,640|
||||1,562|1,840|