| Page | |||
|---|---|---|---|
| Report on artistic activity | |||
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6 - 11 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| Notes | E | E | E | E | E | E | |
| IgggtttiL(mlg. | |||||||
| Donations and |
|||||||
| legacies | 15,670 | 15,670 | |||||
| Charitable activities |
28,375 | 28,375 | 15,280 | 11,950 | 27,230 | ||
| Total Income | 44,045 | 44,045 | 15,280 | 11,950 | 27,230 | ||
| Emend)IJtDtJm; | |||||||
| Charitable activities |
42,965 | 42,965 | 6,052 | 21,477 | 27,529 | ||
| Gross transfers | |||||||
| between funds |
(9,500) | 9,500 | |||||
| Net Income/(expenditure) | |||||||
| for the year/ | |||||||
| Net movement | ln funds | 1,080 | 1,080 | (272) | (27) | (299) | |
| Fund balances at 1 January | |||||||
| 2022 | 258 | 378 | 636 | 530 | 405 | 935 | |
| Fund balances | at 31 | ||||||
| December 2022 | 1,338 | 378 | 1,716 | 258 | 378 | 636 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Current assets | |||||||
| Debtors | 369 | 2,870 | |||||
| Cash at bank and in | hand | 1,827 | 5,246 | ||||
| 8,116 | |||||||
| Creditors: | amounts | falling due within | |||||
| ons year | 10 | (480) | (7,480) | ||||
| Net current | assets | 1,716 | |||||
| Income funds | |||||||
| Restricted | funds | 378 | 378 | ||||
| Unrestricted | funds | 1,338 | 258 | ||||
| 1,716 | 638 |
| Unrestrfcted | Total |
|---|---|
| funds | |
| 2022 | 2021 |
| E | |
| 15,670 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| Expenditure | Expenditure | |||
| 2022 | 2021 | |||
| E | 6 | |||
| Artlstfees | and expenses | 29,200 | 22,247 | |
| Insurance | 635 | 265 | ||
| Sundry | 195 | 130 | ||
| Production | cost | 268 | 2,525 | |
| Venue and | equipment | 3,268 | 228 | |
| Music hire | 1,287 | 1,548 | ||
| Bank fees | 132 | 106 | ||
| Accountancy | 480 | 480 | ||
| Commission | fees | 7,500 | ||
| 42,965 | 27,529 | |||
| 42,965 | 27,529 | |||
| Analysis | by | fund | ||
| Unrestricted | funds | 42,965 | 6,052 | |
| Restricted | funds | 21,477 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 9 | Debtors | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Amounts | falling due | within one | year: | E | E | ||||
| Prepayments and accrued Income |
369 | 2,870 | |||||||
| 10 | Creditors: amounts | falling due within | one year | ||||||
| 2022 | 2021 | ||||||||
| E | E | ||||||||
| Accruals | and deferred | income | 480 | 7,480 | |||||
| Analysis | of net assets between | funds | |||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
| funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||||
| F | E | E | E | E | E | ||||
| Fund balances at 31 | |||||||||
| December 2022 are | |||||||||
| represented by: |
|||||||||
| Current | assets/(liabilities) | 1,716 | 1,716 | 636 | 636 | ||||
| 1,716 | 1,716 | 636 |