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|---|---|---|---|
|Report on artistic activity||||
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6 - 11|





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|||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<br>and||||||||
|legacies||15,670||15,670||||
|Charitable<br>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<br>activities||42,965||42,965|6,052|21,477|27,529|
|Gross transfers||||||||
|between<br>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|





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|||||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|





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|Unrestrfcted|Total|
|---|---|
|funds||
|2022|2021|
||E|
|15,670||





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||||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|



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|2022|2021|
|---|---|
|Number|Number|



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|9|Debtors|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||Amounts|falling due|within one|year:||||E|E|
||Prepayments<br>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<br>by:|||||||||
||Current|assets/(liabilities)||1,716||1,716|636||636|
|||||1,716||1,716|636|||



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