2023-05-31-accounts

Epiphany Arts	Trust
INDEX
31May 2023
			Page
INFORMATION
DIRECTORS REPORT			2 to 5
INDEPENDENT	EXAMINERS	REPORT
STATEMENT OF FINANCIAL		ACTIVITIES
BALANCE SHEET
NOTES TO THE	FINANCIAL	STATEMENTS	9to 15

			Notes	Restricted	Unrestricted	Total	Total
				Funds	Funds	Funds	Funds
				2023	2023	2023	2022
INCOME
Donations				15,080	8,507	23,587	21,068
Charitable	Activities				17,538	17,538	12,071
Investment	Income				123	123	I
Total Income				15,080	26,168	41,248	33,140
Expenditure
Charitable	Activities			15,080	30,003	45,083	37,'i78
Total Expenditure				15,080	30,003	45,083	37,278
Net (expenditure)		and movement	in fund:		(3 835)	(3 835)	(4 138)
Reconciliation offunds:
Total funds	brought	forward			27,813	27,813	31,951
Total funds	carried	forward			23,978	23,978	27,813

Epiphany	Arts Trust	Arts Trust
BALANCE	SHEET
As at 31May 2023
Com7tuny JVumber 08080689
			Notes	2023		2022
Tangible Assets					2,021		1,840
Current Assets
Stock				2,000		2,500
Debtors				2,600		2,766
Bank E.Cash	in hand			18,132		21,507
				22,732		26,773
Creditors: Amounts		falling due in less	10	(775)		(800)
than one year
Net Current	Assets				21,957		25.973
Total Assets	less Current Liabilities				23,978		'27,813
Capital
Restricted Funds			12
Unrestricted	Funds
Ceneral					23,978		27.813
					23,978		27,813

2.Income	from Donations		2023	2023	2023	2022
			Restricted	Unrestricted
			Funds	Funds	Total	Total
Donations			15,080	5,819	20,899	18,235
Cift Aid Tax refunds				2,688	2,688	,833
			15,080	8,507	23,587	21,068
3.Income from charitable		activities
			2023	2023	2023	2022
			Restricted	Unrestricted
			Funds	Funds	Total	Total
Expenses	Reimbursed			6,396	6,396	4,170
Concerts and Events				10,724	10,724	6,685
CD sales				418	418	1,216
				17,538	17,538	12,071

4.Analysis ofResourc	es Exp	ended
Charitable activities
				2023	2022
Events and Concert Costs				10,551	4,640
Travel Expenses				9,868	6,426
Musical Director Fees				8,925	8,938
Secretarial Expenses				6,720	6,720
Musician Gifts				4,700	5,900
CD Production costs ofsales				500	2,101
Advertising and Promotion				1,661	177
Insurance				219	183
Computer and Internet	Expenses			497	382
Printing and Stationery				102	492
Postage and Delivery				9	69
Sundry costs
Music equipment expense Idepr				476	306
Bank charges				67	131
Governance Costs				788	813
				45,083	37,278
				2023	2022
5.Governance costs
Company House return				13	13
Statutory accounts preparation		and Independent	Examination	775	800
				788	813
6.Independent Examiner's		remuneration		2023	2022
Statutory accounts preparation,		and Independent	Examination
%775 12022 f750)				775	800

Epiphany Arts Trust	Epiphany Arts Trust	Epiphany Arts Trust
NOTES TO THE ACCOUNTS Contd.
year ended 31May 2023
			2023	2022
7.Stock
Directors valuation ofStock		ofCDs at the year end	2,000	2,500
8.Debtors
			2023	2022
Gift Aid Tax Due			2,600	2,766
			2,600	2,766
9.Bank and Cash
			2023	2022
			f.
Petty Cash			I		I
Bank Accounts			18,131	21,506
			18,132	21,507
10.Creditors: Amounts	falling due in less than one year
			2023	2022
Accruals			775		800
			775		800
11.Fixed Aseets			2023	2022
Cost ( Musical Instruments		)	3,064	3,064
Additions this year			541
Less Depreciation			(1,584)	(i	224)
Net Book Value			2,021	1,840
12.Restricted Fund Movements

12.Rest	ricted Fund M	ovements
					Fund
		Fund Balance	Incoming	Outgoing	Balance 31
		31May 2022	Resources	Resources	May 2023
Various	donors		15,080	15,080
			15,080	15,080

			Notes	Restricted	Unrestricted	Total
				Funds	Funds	Funds
				2022	2022	2022
INCOME
Donations				9,980	11,088	21,068
Charitable	Activities				12,071	12,071
Investment	Income
Total Income				9,980	23,160	33,140
Expenditure
Charitable	Activities			9,980	27,298	37,278
Total Expenditure				9,980	27,298	37,278
Net (expenditure)		and movement	in fund.		(4,138)	(4,138)
Reconciliation offunds:
Total funds	brought	forward			31,951	31,951
Total funds	carried	forward			27,813	27,813