2023-03-31-accounts

Trustees' Annual Report
Accountant's report
Funds Statement
Balance sheet
Notes tothe accounts

in the acco	un	ts, can	be summarised as foll	ows:—
				2023	2022
				E	6
Net income				4,312	18,613
Unrestricted	Revenue		Funds available
for the general		purposes ofthe charity		56,813	51,871
Total funds				56,813	51,871

			Current year Unrestricted	Current year Restricted	Current year Total	Prior year Total
		Ref	Funds	Funds	Funds	Funds
			2023	2023	2023	2022
			E	E	E	E
Income &Endowments	from:
Donations & Legacies		A1	3,902		3,902	8,642
Charitable activities		A2	21,198		21,198	4,971
Other		AS	367		367	16,712
Tote I income			25,467			30,325
Expenditure on:
Raising funds		81	20,208		20,208	11,347
Other		83	947		947	365
Total expenditure			21,155		21,1S5	11,712
Net income for the year			4,312		4,312	18,613
Net income after transfers		A-8	4,312		4,312	18,613
Net movement in funds			4,312		4,312	18,613
Reconciliation offunds:-
Total funds brought forward			51,871		51,871	33,258
Total funds carried forward			56,183		56,183	51,871

	Unrestricted	Designated		Restricted
	funds	funds		funds		Total Funds	Total Funds
At 31March 2023	E		E		E	E	E
Current Assets	56,183					56,183	56,033
	56,183					56,183	56,033
At 1April 2022
Current Assets	51,871					56,183	51,871
	51,871					56,183	51,871

						Funds		Transfers		Funds	Funds
						brought	Movement in	between		carried	carried
						forward from	funds in 2023	funds in		forward to	forward to
						2022		2023		2024	2024
							See Note 12	See Note	0
						E	E		E
Unrestricted	und designated			funds:—
Unrestricted	Revenue		Funds			51,871	4,312			56,183	56,033
Totalunrestrlcted		and	designated		fur	51,871	4,162			56,183	56,033
Total charity	funds					51,871	4,162			56,183	56,033

Analysis of	movements	in fu	nds over t	he year as sho	wn in Note 11
						Other
							Movement	Movement
				Income	Expenditure	Gains &	in funds	in funds
						l.ossas
				2023	2023	2023	2023	2023
				E	E		6	E
Unrestricted	and designated		funds:—
Unrestricted	Revenue	Funds		25,467	21,155		4,312	4,312
				25,467	21,305		4,312	4,312

Donations, Gran	ts and Le	gacies
					Current
				Current year		Current	Prior Year
				Unrestricted	year Restricted	year Total	Total
				Funds		Funds	Funds
					Funds
				2023	2023	2023	2022
				6	6	6	6
Donations and gifts from		individuals
Small donations	individually less than 6100			3,902		3,902	8,642
Total donations	and gifts	from individuals		3,902		3,902	8,642
Total Donations,	Grants and Legacies		A1	3p902	-	3,902	8,642
Income from charitable activities - Trading			Activities
Currenryear				Current year	Current	Current	Prior Year
				Unrestricted	year Restricted	year Total	Total
				Funds		Funds	Funds
					Funds
				2023	2023	2023	2022
				6	E	6	6
Primary purpose	and ancillary trading
Sale ofgoods and services		in accordance				0	2,012
with the charity's	objects
Ticket Sales						0	2,959
Total Primary purpose and ancillary trading						0	4,971

	Current year				Current year	Current year	Current	Current	Prior Year
					Unrestricted		year Restricted	year Total	Total
					Funds			Funds	Funds
							Funds
						2023	2023	2023	2022
						f	E	f	E
	Total income	from charitable	trading						4,971
	Total from charitable activities			A2		0	0	0	4&971
15	Other income	and gains
	Current year				Current year		Current	Current	Prior Year
					Unrestricted		year Restricted	year Total	Total
					Funds			Funds	Funds
							Funds
						2023	2023	2023	2022
						f	f	f	f
	Government	grant						0	16,700
	Sundry other	income							12
	Total other income			AS		0	0	0	16,712
16	Support costs for charitable		activities
	Current year				Currern	year	Current	Current	Prior Year
					Unrestricted		year Restricted	year Total	Total
					Funds			Funds	Funds
							Funds
						2023	2023	2023	2022
						f	f	E
	Administrative	overheads
	Insurance					175		175	164
	Donation					321		321	201
	Sundry expenses					20		20
	Support costs before reallocation					516		516	365

Current yeor			Current year	Current	Current	Prior Year
			Unrestricted	year Restricted	year Total	Total
			Funds		Funds	Funds
				Funds
			2023	2023	2023	2022
			E	E	E	E
Music			5,122			5,050
Hall hire			1,602			612
Food6 Drink			13,117			3,563
Sundry expenses			798			701
Coach hire						1,421
Total fundraising	costs	61	20,639			11,347

Other trading	expenditure unrelated	to fundraising or charitable	activities
Current year		Current year	Current	Current	Prior Year
		Unrestricted	year Restricted	year Total	Total
		Funds		Funds	Funds
			Funds
		2023	2023	2023	2022
		E	E	E	E
		516		516	365
Non-charity	expenditure	516		516	365

Current year		Current year	Current	Current	Prior Year
		Unrestricted	year Restricted	year Total	Total
		funds		Funds	Funds
			Funds
		2023	2023	2023	2022
		6	E	6	6
		516		516	365
Total other expenditure	83	516		516	365

Analysis ofincome by	activity
		SOFA Ref	2023	2022
			8	8
Activity
Income from charitable	activities
Primary purpose and ancillary trading			21,198	4,971
Summary ofTotolincome, including items above
Charitable activities		A2	21,198	4,971
Donations & Legacies		A1	3,902	8,642
Other income		A5	367	16,712
Total income as shown	in the SOFA		25,467	30,325
Categories ofincome
Income from exchange	transactions		25,467	30,325

			Direct costs	Support costs	Grant funding of	Total	Total
					activities
			2023	2023	2023	2023	2022
			f		f	f	8
Administrative	overheads	84	195			195	365
Total charitable	expenditure		195			195	365

Activity
Fundraising	activities
Direct fundraising		costs

Fundraising	Fundraising
activities	activities
2023	2022
E	E
20,639	11,347