2022-03-31-accounts

			Page
Reference and administrative details ofthe company,		isTrustees and advisers
Trustees' Report			3 —7
Independent examiner's report
Statement offinancial	activities
Balance sheet			10—11
Notes to the financial	statements		12-17

				Unrestricted	'Total funds	Total funds
				funds 2022	2022	2021
			Notes	E	E	E
Income from:
Charitable activities				143,000	143,000	61,000
				143,000	143,000	61,000
Total income
Expenditure on:
Raising funds				61,680	61,680	52,027
Charitable activities				76,885	76,885	48,791
Total expenditure				138,565	138,565	100,818
				4,435	4,435	(39,818)
Net movement	in funds
Reconciliation	offunds:
Total funds brought		forward		50,971	50,971	90,789
Net movement	in funds			4,435	4,435	(39,818)
Total funds carried		forward		55,406	55,406	50,971

			2022	2022	2021	2021
		Note	f	f	E	f
Fixed assets
Current assets
Debtors		9	10,461		15,356
Cash at bank and in	hand		56,919		43,035
			67,380		58,391
Creditors: amounts	falling due within
one year		10	(11,974)		(7,420)
Net current assets				55,406		50,971
Total assets less current liabilities				55,406		50,971
Net assets excluding	pension asset			55,406		50,971
Total net assets				55,406		50,971
Charity funds
Restricted funds		12
Unrestricted funds		12		55,406		50,971
Total funds				55,406		50,971

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			f	f	f
Sponsorship			143,000	143,000	61,000
Ticket sales
Total 2022			143,000	143,000	61,000
Total 2021			61,000	61,000
xpenditure	on raising	funds
ost ofraising voluntary		income
			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			f	f	f
Event organisation			31,716	31,716	24,566
PR and awards			20,832	20p832	20,832
Design and	print		9,132	9,132	6,629
Total 2022			61,680	61,680	52,027
Total 2021			52,027	52,027

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		f	f	f
Charitable	activities	76,885	76,885	48,791
Total 2021		48,791	48,791

nalysis of	expen	diture by activi	ties
			Activities
			Undertaken	Support	Total	Total
			Directly	Costs	Funds	Funds
			2022	2022	2022	2021
			f	f	f	f
Charitable	activities		53,487	23,398	76,885	48,791
Total 2021			29,187	19,604	48,791
Analysis ofsupport cots
				Charitable	Total	Total
				Activities	Funds	Funds
				2022	2022	2021
				f		f
Administration		and governance		20,102	20,102	14,701
Computer costs				2,021	2,021	3,665
Accountancy				1,275	1,275	1,238
				23,398	23'398	19,604
Total 2021				19,604	19,604

	Debtors
						2022	2021
						f	f
	Due within one year
	Other debtors					7.232	7,302
	Prepayment and accrued			income		3,229	8,054
						10,461	15,356
10.	Creditors: Amounts	falling		due within one year
						2022	2021
						f	f
	Trade creditors					10,699	6,195
	Accruals and deferred		income			1,275	1,225
						11,974	7,420
11.	Financial instruments
						2022	2021
						f	f
	Financial assets
	Financial assets measured			at fair value through	income
	and expenditure					56,919	43,035

								Balance at
			Balance at 1					31March
			April		2021 f	Income f	Expenditure f	2022 f
Unrestricted		funds
General funds				50,971		143,000	138,565	55,406
Statement	offunds —prior year
								Balance at
			Balance at 1					31March
			April		2020 f	Income f	Expenditure f	2021 f
Unrestricted	funds
General funds				90,789		61,000	(100,818)	50,971
Analysis ofnet assets			between	funds
Analysis ofnet assets			between	funds —current		period
							Unrestricted	Total
							Funds	funds
							2022	2022
							f	f
Current assets							67,380	67,380
Creditors due		within	one year				(11,974)	(11,974)
Total							55,406	55,406
Analysis of	net assets between			funds —prior		period
							Unrestricted	Total
							Funds	funds
							2021	2021
							f	f
Current assets							58,391	58,391
Creditors due		within	one year				(7,420)	(7,420)
Total							50,971	50,971