2022-10-31-accounts

				Page
Trustees'	annual report
Independent examiner's			report to the trustees
Statement	of financial	activities
Statement	of financial		position
Notes to the financial statements

Registered	charity	name	Malmesbury	Carnival
Charity registration		number	1144055
Principal office			13Burnivale
			Malmesbury
			Wiltshire
			SN16 OBL
The trustees			P Overton	(Co-Chair)
			M Harding	(Co-Chair)
			WTaylor (Treasurer)
			L Renshaw	(Secretary)
			J Hanington W Harris S D'Arcy		(Appointed (Appointed	1 November 1 November	2021) 2021)
Independent	examiner		Duncan N Joyce ACA, CTA Duncan Joyce 8 Associates		Limited
			Chartered	Accountants
			36538 Cross Hayes
			Malmesbury
			Wiltshire
			SN16 9BG

	Year ended	31 Octobe	r 2022
			2022		2021
			Unrestricted
		Note	funds Total f	funds f	Total funds f
Income and endowments Donations and legacies		4	44,531	44,531	32,400
Total income			44,531	44,531	32,400
Expenditure
Expenditure on raising funds; Costs ofother trading activities Expenditure on charitable activities		5 6,7	(17,330) (28,535)	(17,330) (28,535)	(9,268) (17,862)
Total expenditure			(45,865)	(45,865)	(27,130)
Net (expenditure)/Income	and net movement	In funds	(1,334)	(1,334)	5,270
Reconciliation offunds Total funds brought forward			11,626	11,626	6,356
Total funds carried forward			10,292	10,292	11,626

	31Octob	er 2022
			2022		2021
		Note	F		6
Current assets Cash at bank and in hand			44,305		36,366
Creditors: amounts	falling due within one year	11	34,013		24,742
Net current assets				10,292	11,626
Total assets less current liabilities				10,292	11,626
Net assets				10,292	11,626
Funds ofthe charity Unrestricted funds				10,292	11,626
Total charity funds		12		10,292	11,626

Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2022	Funds	2021
	6		F
Donations Ticket Sales Petticoat Lane Pitch Rentals Non Ticket Events Procession Receipts Sponsorship Bar receipts Donations Athelstan Players	10,615 2,005 5,660 2,935 7,930 3,760 10,931 695	10,615 2,005 5,660 2,935 7,930 3,760 10,931 695	9,562 1,745 5,166 8,475 3,158 4,294	9,562 1,745 5, 166 8,475 3,158 4,294
	44,531	44,531	32,400	32,400

			Unrestricted	Total	Funds	Unrestricted	Total Funds
			Funds E		2022 f	Funds	2021 f
Programme printing Bar stocks Procession costs Event costs Hall hire charges Event Marketing	and distribution		2,987 1,687 4,077 7,031 1,206 342		2,987 1,687 4,077 7,031 1,206 342	2,251 5,446 914 657	2,251 5,446 914 657
			17,330		17,330	9,268	9,268
Expenditure on charitable		activities	by fund type
			Unrestricted	Total	Funds	Unrestricted	Total Funds
			Funds		2022	Funds	2021
			F		6		6
Approved grants Supportcosts			26,626 1,909		26,626 1,909	15,177 2,685	15,177 2,685
			28,535		28,535	17,862	17,862

					Grant funding of activities Support costs	Grant funding of activities Support costs	Grant funding of activities Support costs	Total funds 2022	Total fund 2021
						F	F		F
	Approved grants Governance costs					26,626	1,909	26,626 1,909	15,177 2,685
						26,626	1,909	28,535	17,862
8.	Analysis of	grants
								2022	2021
								6	F
	Grants to institutions Approved grant applications Approved grant applications			withdrawn				30,275 (3,650)	17,187 (2,009)
								26,625	15,178
	Total grants							26,625	15,178
9.	Independent	examination		fees
								2022	2021
									F
	Fees payable to the independent Independent examination ofthe				examiner for: financial statements			600	600

			At				At
		1	November 2		31	October	2
			021 6	Income 6	Expenditure 6	022 f
General	funds		11,626	44,531	(45,865)	10,292
			At				At
		1	November 2		31	October	20
			020	Income	Expenditure		21
				F	F	F
General	funds		6,356	32,400	(27,130)	11,626

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2022
		F
Current assets Creditors less than	1 year	44,305 (34,013)	44,305 (34,013)
Net assets		10,292	10,292
		Unrestricted	Total Funds
		Funds	2021
Current assets Creditors less than	1 year	36,368 (24,742)	36,368 (24,742)
Net assets		11,626	11,626