## 

## 

## 



## 

## 






## 







## 





## 

## 

## 









## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||general|general|
||||||2022|2021|
|||||Notes|F.|F.|
|Income from:|||||||
|Donations<br>and|legacies||||56||
|Charaable<br>acbvrbes|||||283,265||
|Total income|||||283,321||
|Chantable<br>acbvibes||||5|263,935|7,724|
|Net Incomel(expenditure)||for|the year/||||
|Net movement|In funds||||19,386|(7,724)|
|Fund balances|at 1 November||2021||118,002|125,726|
|Fund balances|at 31 October||2022||137,388|118,002|





## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||6||
|Current assets|||||||||
|Debtors||||9|3,035||26,231||
|Cash at bank and|in|hand|||140,867||93,220||
||||||143,902||119,451||
|Creditors: amounts||falling due within|one||||||
|year||||10|(6,514)||(1,449)||
|Net current assets||||||137,388||118,002|
|Income funds|||||||||
|Unrestncted<br>funds|-|general||||137,388||118,002|
|||||||137,388||118,002|

















## 

## 

## 

||||||2021|
|---|---|---|---|---|---|
|||||2022||
|||||6||
||Camping fees|||233,200||
||Slallholders|||15,505||
||Merchandise<br>sales|||1,971||
||Programme<br>sales|||6,674||
||Advertising<br>sales|||1,700||
||Concessions|||16,500||
||Car partung<br>income|||7,715||
|||||283,265||
|5|Charitable<br>activities|||||
|||||2022|2021|
|||||5|5|
||Music and entertainment|||47,155||
||Staging costs|||16,418||
||Campsne<br>management|||99,410||
||Secunty,<br>health|and safety||50,693||
||Anallsry costs|||13,521||
|||||227,197||
||Share of support|costs (see note 6)||36,078|7,124|
||Share ofgovernance||costs Isee note 6)|660|600|
|||||263,935|7,724|





## 

## 

|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support costs|Governance|2022 Support costs||Governance|2021|
|||||COStS|||costs||
|||||E|||f.||
|Staff costs|||2498||2,498|1,041||1,041|
|Insurance|||2527||2,527||||
|Bank charges|||487||487||||
|Festnal organisation|||9922||9,922|5,132||5,132|
|Administrative||expenses|587||587|456||456|
|Publicity|||19797||19,797|405||405|
|Sundry|||260||260|90||90|
|Independent||examiners||660|660||600||
||||36078|660|36,738|7,124|600|7,724|
|Analysed|between||||||||
|Chantable|acbvrbes||36078|660|36,738|7,124|600|7,724|






## 

## 

## 

|9|Debtors||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Amounts|falling due||within one|year:||||
||Other debtors||||||585||
||Prepayments||and accrued mcome||||2,450|26,231|
||||||||3,035|20,231|
|10|Creditors: amounts|||falling due within one year|||||
||||||||2022|2021|
||||||||6|6|
||Other taxation||and social security||||83|83|
||Trade creditors||||||4,562||
||Other creditors|||||||166|
||Accruals|and deferred||incorse|||1,869|1,200|
||||||||6,514|1,449|
|11|Analysis|of net assets between|||funds||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021|
||||||||6||
||Fund balances||at 31|October 2022 are represented||by:|||
||Current|assets/(liabilraes)|||||137,388|118,002|
||||||||137,388|118,002|