2023-04-30-accounts

		Page
Report ofthe Trustees	I	to	4
Report ofthe Independent Auditors	5	to	7
Statemeat ofFinancial Activities
Balance Sheet
Cash Flow Statement		10
Notes to the Cash Flow Statement
Notes to the Financial Statements	12	to	I S

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The Strowger Trust Statement ofFinancial Activities for the Year Ended 30April 2023	The Strowger Trust Statement ofFinancial Activities for the Year Ended 30April 2023
Income (a) Generates from events Proceeds from auction sales and other receipts I4IFT&prints sale Costs associated with events Purchase ofitems for resale Hire ofroom to hold events Accommodation &.travel costs Less contribution received �		486,264 63,752 2023 1,034,241 1,034,241	10,558 55,964 2024 85,000 12,1.78 97,178 O 43,057 -107,889
		233,541	35,168
	Support costs	163,057	25,897
		~946,674	~727,587
	Net contribution/absorption	87,627	(30,409)
(b) Fair value ofdonated art held at year end date		110,000
		197,627	(30,409)
Expenditure
	Cost offilm credits Administrative costs	(65,968) ~75 929	(22,400) ~26.225
		55,730	(73,134)
Donations	and attendance costs ofother charity events
	Donations	(71,937)	(20,856)
	Attending charity events	(14,228)	(9254)
(Deficit)	for the year	30,436	103,244

				2023	2022
			Notes	f,	E
Cash llows from operating	activities
Cash generated from operations				~78,657)	~62,522)
Net cash used in operating	activities			78,657	62 522
Change in cash and cash	equivalents	io
the reporting period				(78,657)	(62,522)
Cash and cash equivalents	at the
beginniag ofthe reporting	period			83,935	146,457
Cash and cash equivalents	at the end	of
the reporting period				5,278	83,935

				2023	2022
				f
Net expenditure		for the reporting	period (as per the Statement of
Financial	Activities)			(30,436)	(103,244)
Adjustments fort
Increase	in stocks			(1]0,000)
increase	in creditors			61,779	40,722
Net cash	used in	operations		~78,657)	~62 522

ANALYSIS OFCHANGES IN NET FUIID	S
	At 1.5.22	Cash flow	At 30.4.23
Net cash
Cash at bank and in hand	83,935	78,657	~5278
	83,935	78,657	5278
Total	~83 935	78,657	~5278

	2023	2022
Secretary	I	I

FIXEDASSET INVESTMKNTS
	Shares in
	group
	undertakings
MARKET VALUE
At 1 May 2022 and 30April 2023
NET BOOKVALUE
At 30April 2023	100
At 30April 2022	100

Nature ofbusiness: Films product	ion
Class ofshare:	holding
Ordinary	100

30.4.23	30.4.22
f
100	100

Inventory
		2023	2022
		f,	f
Donated paintings	at fair value —held for resale	~110000
CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
		2023	2022
Accruals and deferred income		!4,000	19,71g
		14,000	19,718

Unrestricted funds	2023	2022
	f.
Brought forward as at I May	(23,556)	141,134
Release offunds to 2022 income statements Deficit for the year	~30 436	(61,446) ~103244
Balance as at 30April	53,992	23,556