2023-03-31-accounts

gncludhtg income an	d Expenditure	Account and Losses)	Statement ofT	otal Recogniised	Gains and
			Unrestricted	Restricted	Total
			funds	funds	21123
		Note		f,	8
Inconte and Endowments	fram:
Donations and legacies			2,061	16,165	18,226
Other trading activities			5,612	6,010	11,622
			7,673	22,175	29,S48
Expenditmv, on: Charitable activities			(7,405)	(21,66$)	(29,073)
Total expenditure			(7,405)	(21,66$)	(29,073)
Net income			268	507	775
Net movement in funds				507	775
Reconciliation offunds
Total funds brought forward			935	16,128	17,063
Total funds cerned forward		13	1,203	16,635	17,838
			Unnstricted
			funds
		Note
Income and Endowments	from:
Donations and legacies Other trading activities			1,036 877	6,169 5,162	7,205 6.039
Total income			1,913	11,331	13,244
Expenditure on: Charitable activities			(2,643)	(11343)	(13,886)
Total expenditure			(2,643)	(11,243)	(13,886)
Net (expenditure)/income			(730)	88	(642)
Net movement in funds			(730)	88	(642)
Reconciliation offunds
Total funds brought forward			1,665	16,040	17,705
Total funds cauied forward		13	935	16,128	17,063

	Balance Sheet as at	31 March 2023
			2023
		Note	8
Fixed assets
Tangible assets		10	8,846	3.577
Currant assets
Cash at bank and in hand			97292	14,386
Creditors; Amounts	falling due within one year	12	(300)	(900)
Net currant assets Net assets			8,992	13,486 ~37 3
Funds ofthe charity:
Restricted income fimds
Restricted funds			16,635	16,128
Unrestricted income Unrestricted funds Total funds	funds	ll	1,203 ~3	~73 3

3 Income from	donaao	ns and legacies
				Unrestricted
				funds		Restricted	Total
				General		finals	funds
							s
Donations and legacies;
Donations from individuals				2,061		15,915	17,976
Gift aid reclaimed						250		250
Total for2023				2	061	~666699~8066
Total for2022
4 Income from	other trading activities
				Unrestricted
				ftmds		Resiricted	Total
				General		funds	funds
						g
Trading income;
Sales ofgoods	and services					4,479	4,479
Events income;
Giber events income				5,537			6,783
Membership subscripiions					59			59
Other income from other		trading activities			16	285		301
Total for2023 Total for2022						~1	6	029
5 Expenditure	on cbatttable activities
				Unrestricted
				ftmds			Total
				General		funds	funds
			Note
Glssbury Arts				6,832		19,514	26,346
Deprecistiotx amortisation		and other similar
costs					238	1,974	2,212
Governance costs Total for 2023					335	180 21668	515 ~90
Total for2022

6	Net iucomiug/outgoing	msources
Net	incoming/(outgoing)	resources forthe year indude:

Furniture	aud
sstuipmeut		Total
8
11„100		11,100
	7,481	7,481
18,581		18,581
	7,523	7,523
	2,212	2,212
	9,735	9,735

	Notes t	o the Financial Stateme	nts fo	r the Year End	ed 31March 202	3
					Furniture and
					equipment	Totalf
At 31March At 31March	2023 2022				~377
11 Cash and	cash equivalents
Cash atbank
12 Creditors: amounts		falling due witbiin one year
Accruals
13Funds
		Balance	at 1	Incoming	Resources	Balance at 31
		April 2022 f		resources f	expended	March 2023 f
Unrestricted	funds
General				7,673	(7,405)
Restricted funds Total funds		16,128 ~7		22.175 ~2383	(21.668) 16,635 ~?ll?S ~838
		Balance	at 1	Incoming	Resources	Balance at31
		April 2021		resources	expended	March 2022
Unrestricted	funds
General			1,665	1,913	(2,643)	935
Restricted thuds		16,040		11,331	(11243)	16,128
Total fuads		~177fl		~a	~333 ~I7 3

	Unrestricted	Funds
		Total	Total
		Unrtntrlcted	Unrestricted
		Funds	Funds
		2023	2tl22
Income and Endowments	from:
Donations and legacies		2,061	1,036
Other trading activities		5,612	877
Total income		7,673	1,913
Expenditum on:
Charitable activities		(7,405)	(2,643)
Total ex7sstditure		(7,405)	(2.643)
Net iucomel(expendiuue)		268	(730)
Net movement in funds			(730)
Reconciliation offunds
Total funds brought forv urd		935	1.665
Total funds cerned forward		1.203	935

		Restricted	Funds
			Total	Total
			Restricted	Restricted
			Funds	Funds
			2023	2022
			8	8
Income and Endowments		from:
Donations and legacies			16,165	6,169
Other trading	activities		6,010	5,162
Total income			22,175	11,331
Expenditmn	onr
Charitable activides			(21,668)	(11243)
Total expenditure			(21,668)	(11243)
Net income			507	88
Net movement	in funds		507	88
Reconciliation	offtmds
Total funds brought forward			16,128	16.040
Total funds carried forward			16,635	16,128