# ## ## ## |||||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|