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





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|||||Unrestricted|'Total funds|Total funds|
|---|---|---|---|---|---|---|
|||||funds 2022|2022|2021|
||||Notes|E|E|E|
|Income from:|||||||
|Charitable<br>activities||||143,000|143,000|61,000|
|||||143,000|143,000|61,000|
|Total income|||||||
|Expenditure<br>on:|||||||
|Raising funds||||61,680|61,680|52,027|
|Charitable<br>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<br>funds||12||55,406||50,971|
|Total funds||||55,406||50,971|





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||||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||



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|||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||



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|nalysis of|expen|diture<br>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||





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||Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f|f|
||Due within one year|||||||
||Other debtors|||||7.232|7,302|
||Prepayment<br>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|





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|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
||||Balance at 1|||||31March|
||||April||2021<br>f|Income<br>f|Expenditure<br>f|2022<br>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<br>f|Income<br>f|Expenditure<br>f|2021<br>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|



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