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|||Note|2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|Incoine from|||||
|Donations|||5,322|3,395|
|Charitable<br>activities|||34,647|13,146|
|Rental income||||8,644|
|Total income|||39,969|25,006|
|Ex enditure<br>on|||||
|Raising funds|||||
|Charitable<br>activities|||133,155|46,564|
|Total expenditure|||133,155|46,564|
|Net (expenditure)/|income for the year|before net|||
|Gains/(losses)<br>on investments|||(93,186)|(21,558)|
|Net (losses)/ gains on investments|||37,679|102,654|
|Net (expenditure)/|income for the year||(55,507)|81,096|
|Total funds brought|forward||548,166|467,070|
|Total funds carried forward|||492,659|548,166|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|Note|||||||||
|Fixed Assets|||||||||
|Tangible assets<br>Investments|||||483,030|480|515,352||
||||||483,030||515,832||
|Current<br>Assets|||||||||
|Cash at bank|and in|hand||9,629|32,334||||
|||||9,629|32,334||||
|Creditors: amounts||falling due within|||||||
|one year|||||||||
|Net current|assets||||9,629|32,334|||
|Total assets|less current||liabilities||492,659||548,166||
|Income funds|||||||||
|Unrestricted|Funds||||492,659||548,166||
||||||492,659||548,166||





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|2|Analyses ofexpenditure|||
|---|---|---|---|
|||2022|2021|
||Cost ofRaising Funds|||
||Charitable<br>activities|||
||Professional<br>services|35,994|20,800|
||Artists|34,784||
||Rent and rates|11,872|8,993|
||Project costs|24,867|900|
||Security costs|716|695|
||Books<br>and print outs|16,512|7,629|
||Repairs|1,133|551|
||Marketing|1,283||
||Travelling|1,158|1,174|
||Postage|1,514|1,692|
||Telephone<br>and internet|930|1,597|
||Sundry|634|782|
||Independent<br>examination|1,134|1,134|
||Bank charges|144|151|
||Depreciation|480|466|
|||133,155|46,564|
||Total expenditure|133,155|46,564|
|||Computer||
|||Equipment||
||Cost|||
||At 1 June 2021|1,412||
||Additions|||
||At 31May 2022|1,412||
||Depreciation|||
||At 1 June 2021|932||
||Charge for the year|480||
||At 31May 2022|1,412||
||Net book value|||
||At 31May 2022|||
||At 31 May 2021|480||





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|4|Investments||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Investments|at fair||value:|||
||Listed Investment||funds||483,030|515,351|
||||||483,030|515,351|
||Movement;||||||
||Market value|at the||start ofthe year|515,351|428,898|
||Additions<br>at cost||||||
||Disposals at carrying|||value|(70,000)|(16,000)|
||Net gain/(loss)|on|revaluation||37,679|(102,654)|
||Market value|at the||end ofthe year|483,030|515,352|
|5|Creditors: amounts|||falling due within one year|||
||||||2022|2021|
||Accruals||||||



## 

||General||||
|---|---|---|---|---|
||unrestricted|Designated|Restricted|Total funds|
||||E|f|
|Fixed assets|483,030|||483,030|
|Net current<br>assets|9,629|||9,629|
|Net assets at the end of<br>the year|492,659|||492,659|