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|Trustees'<br>Annual<br>Report|
|---|
|Accountant's<br>report|
|Funds Statement|
|Balance sheet|
|Notes tothe accounts|





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|in the acco|un|ts, can|be summarised<br>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|



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||||Current year<br>Unrestricted|Current<br>year<br>Restricted|Current<br>year Total|Prior year<br>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<br>activities||A2|21,198||21,198|4,971|
|Other||AS|367||367|16,712|
|Tote I income|||25,467|||30,325|
|Expenditure<br>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<br>in funds|||4,312||4,312|18,613|
|Reconciliation<br>offunds:-|||||||
|Total funds brought forward|||51,871||51,871|33,258|
|Total funds carried forward|||56,183||56,183|51,871|





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||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<br>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<br>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|



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|Donations,<br>Gran|ts and Le|gacies||||||
|---|---|---|---|---|---|---|---|
||||||Current|||
|||||Current year||Current|Prior Year|
|||||Unrestricted|year<br>Restricted|year Total|Total|
|||||Funds||Funds|Funds|
||||||Funds|||
|||||2023|2023|2023|2022|
|||||6|6|6|6|
|Donations<br>and gifts from||individuals||||||
|Small donations|individually<br>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<br>activities - Trading|||Activities|||||
|Currenryear||||Current year|Current|Current|Prior Year|
|||||Unrestricted|year<br>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|



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||Current year||||Current year|Current year|Current|Current|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||year<br>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<br>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<br>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|





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## 

|Current yeor|||Current year|Current|Current|Prior Year|
|---|---|---|---|---|---|---|
||||Unrestricted|year<br>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<br>unrelated|to fundraising<br>or charitable<br>|activities|||
|---|---|---|---|---|---|
|Current year||Current year|Current|Current|Prior Year|
|||Unrestricted|year<br>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|





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## 

|Current year||Current year|Current|Current|Prior Year|
|---|---|---|---|---|---|
|||Unrestricted|year<br>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|





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## 

|Analysis ofincome by|activity||||
|---|---|---|---|---|
|||SOFA Ref|2023|2022|
||||8|8|
|Activity|||||
|Income from charitable|activities||||
|Primary purpose<br>and ancillary trading|||21,198|4,971|
|Summary ofTotolincome, including items above|||||
|Charitable<br>activities||A2|21,198|4,971|
|Donations<br>& 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|



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## 

||||Direct<br>costs|Support<br>costs|Grant<br>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|