| Trustees | JJenkins | ||
|---|---|---|---|
| SBenson | |||
| BNewman | |||
| TParsons | |||
| B Davies | |||
| M Riches | |||
| Charity number | 1156189 | ||
| Principal address | Kotimaki | ||
| Tottingworth | Park | ||
| Broad Oak | |||
| Heathfield | |||
| East Sussex | |||
| TN21 8UH | |||
| Accountants | Caladine Limited |
||
| Chantry House |
|||
| 22 Upperton | Road | ||
| Eastbourne | |||
| East Sussex | |||
| BN21 1BF | |||
| Bankers | National Westminster |
Bank Pic | |
| 49 High Street | |||
| Uckfield | |||
| East Sussex | |||
| TN22 1AN |
| Page | |||
|---|---|---|---|
| Trustees' | report | ||
| Accountants' report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 5-8 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 6 | 5 | |||
| Income from: | |||||
| Donations and |
legacies | 3,007 | 2,875 | ||
| Emuulitttctotn; | |||||
| Charitable activities |
2,060 | 2,922 | |||
| Net incomel(expenditure) | for the year/ | ||||
| Net movement | in funds | 947 | (47) | ||
| Fund balances | at 1 January | 2021 | 53 | ||
| Fund balances | at 31 December 2021 | 953 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 8 | 5 | ||
| Donations | and giRs | 2,407 | 2,300 |
| Gift aid recoverable | 600 | 575 | |
| 3,007 | 2,875 |
| Opera | Opera | ||
|---|---|---|---|
| production | production | ||
| 2021 | 2020 | ||
| K | |||
| Sets and scenery | 1,700 | 2,400 | |
| Website costs | 162 | ||
| 1,700 | 2,562 | ||
| Share ofgovernance | costs (see note 4) | 360 | 360 |
| 2,060 | 2,922 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | Total | Support | Governance | Total | ||
| costs | costs | 2021 | costs | costs | 2020 | ||
| K | K | f | K | ||||
| Accountancy | 360 | 360 | 360 | 360 | |||
| 360 | 360 | 360 | 360 | ||||
| Charitable | activities | 360 | 360 | 360 | 360 |
| 7 | Pmperty, plant and equipment |
Pmperty, plant and equipment |
|||
|---|---|---|---|---|---|
| Fixtures, fittings | 8, | ||||
| equipment | |||||
| 8 | |||||
| Cost | |||||
| At 1 January 2021 | 8,618 | ||||
| At 31 December 2021 | 8,618 | ||||
| Depreciation and impairment |
|||||
| At 1 January 2021 | 8,618 | ||||
| At 31 December 2021 | 8,618 | ||||
| Carrying amount |
|||||
| At 31 December 2021 | |||||
| At 31 December 2020 | |||||
| 8 | Current liabilities |
||||
| 2021 | 2020 | ||||
| 8 | |||||
| Accruals and deferred | income | 360 | 360 |